Audits by Report Number | Page 18 | Colorado General Assembly

Financial Audit

Metropolitan State University of Denver, Fiscal Year Ended June 30, 2015

Report #:

1523F

Release Date:

December, 2015

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Performance Audit

Conveyance Program

Report #:

1502P

Release Date:

December, 2015

Department:

Labor and Employment

Subject:

Labor & Employment

Financial Audit

Colorado State University-Global Campus, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1516F-A

Release Date:

December, 2015

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1503F

Release Date:

December, 2015

Department:

Colorado School of Mines

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Year Ended June 30, 2015

Report #:

1512F

Release Date:

December, 2015

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Year Ended June 30, 2015

Report #:

1507F

Release Date:

December, 2015

Department:

Auraria Higher Education Center

Subject:

Higher Education

Informational Report

Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2015

Report #:

1542S

Release Date:

October, 2015

Department:

Statewide

Subject:

State Government

Performance Audit

Schedule of TABOR Revenue, Fiscal Year 2015

Report #:

1548P

Release Date:

October, 2015

Department:

Statewide

Subject:

State Revenue & Budget

Performance Audit

Bus and Light Rail Train Operator Safety

Report #:

1421P

Release Date:

October, 2015

Department:

Regional Transportation District

Subject:

Transportation & Motor Vehicles

Other

Colorado Public Employees' Retirement Association (PERA), Hybrid Defined Benefit Plan Actuarial Assumptions Sensitivity Analysis

Report #:

1416S

Release Date:

October, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2015

Report #:

1546F

Release Date:

October, 2015

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget

Performance Audit

Gaming Impact Grants

Report #:

1419P

Release Date:

September, 2015

Department:

Human Services

Local Affairs

Subject:

Gaming, Lottery, & Racing

Performance Audit

Collection and Usage of the FASTER Motor Vehicle Fees

Report #:

1410P

Release Date:

August, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Senior and Disabled Veteran Property Tax Exemption Program

Report #:

1412P

Release Date:

August, 2015

Department:

Local Affairs

Subject:

Fiscal Policy & Taxes

Other

Colorado Public Employees' Retirement Association (PERA), Hybrid Defined Benefit Plan Study

Report #:

1409S

Release Date:

July, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Financial Audit

Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2014

Report #:

1413F

Release Date:

July, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Pet Animal Care Facilities Act Program

Report #:

1418P

Release Date:

July, 2015

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2014

Report #:

1401F-B

Release Date:

June, 2015

Department:

Treasury

Subject:

State Revenue & Budget

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2014 and 2013

Report #:

1445F

Release Date:

June, 2015

Department:

Pinnacol Assurance

Subject:

Insurance

Informational Report

Fiscal Health Analysis of Colorado School Districts

Report #:

1539S

Release Date:

June, 2015

Department:

Education

Subjects:

Local Government

Education & School Finance (Pre & K-12)

Performance Audit

Consumer-Directed Attendant Support Services

Report #:

1413P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance

Performance Audit

Medicaid Prescription Drugs

Report #:

1407P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance

Performance Audit

US-36 Public-Private Partnership (P3) Project

Report #:

1415P

Release Date:

March, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2014

Report #:

1411P

Release Date:

March, 2015

Department:

Statewide

Subject:

State Government

Attestation Engagement

Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2014 Annual Financial Audit

Report #:

1501F-AT

Release Date:

March, 2015

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Pages

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