Financial Audit
Division of Gaming, Fiscal Years Ended 2020 and 2021
2119F
December, 2021
Revenue
Gaming, Lottery, & Racing
Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2021
2159P
December, 2021
Statewide
State Revenue & Budget
Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021
2154S
December, 2021
Statewide
State Government
Performance Audit
Unemployment Insurance Benefits — Public Report
2056P
December, 2021
Labor and Employment
Labor & Employment
2157S
October, 2021
Higher Education
State Revenue & Budget
Higher Education
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2021
2161P
October, 2021
Statewide
State Revenue & Budget
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2021 and 2020
2021F
October, 2021
Revenue
Gaming, Lottery, & Racing
Financial Audit
State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2021 and 2020
2122F
October, 2021
Great Outdoors Colorado
Natural Resources & Environment
Performance Audit
COVID-19 Infection Prevention at the Veterans Community Living Centers
2150P
October, 2021
Human Services
Human Services
Performance Audit
Pandemic Housing Relief Property Owner Preservation Program
2153P
October, 2021
Local Affairs
Local Government
Housing
Performance Audit
Pandemic Relief Programs Administrative Expenses
2155P
September, 2021
Education
Governor's Office
Human Services
Judicial Branch
Local Affairs
State Government
Informational Report
Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2018-2020
2153S
September, 2021
Education
Education & School Finance (Pre & K-12)
2151P
September, 2021
Natural Resources
Natural Resources & Environment
Energy
Performance Audit
Medicaid Non-Emergent Medical Transportation
2152P
September, 2021
Health Care Policy and Financing
Health Care & Health Insurance
Financial Audit
Colorado Public Employees’ Retirement Association, Fiscal Year Ended December 31, 2020
2013F
August, 2021
Public Employees' Retirement Association
Financial Services & Commerce
2010F
August, 2021
Pinnacol Assurance
Insurance
Attestation Engagement
U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2020
2029F-AT
June, 2021
Local Affairs
Local Government
Attestation Engagement
Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2020 Annual Financial Audit
2114F-AT
June, 2021
Public Employees' Retirement Association
Financial Services & Commerce
Performance Audit
Annual Compensation Survey
2055P
June, 2021
Personnel & Administration
State Government
Financial Audit
Statewide Single Audit, Fiscal Year Ended June 30, 2020
2001F-B
June, 2021
Statewide
State Government
Performance Audit
Colorado Prescription Drug Monitoring Program
1933P
June, 2021
Regulatory Agencies
State Government
2151F
March, 2021
Treasury
State Revenue & Budget
Financial Audit
Statewide Financial Audit, Fiscal Year Ended June 30, 2020
2001F-A
March, 2021
Statewide
State Government
2011F
March, 2021
Colorado Community College System
Higher Education
2023F
March, 2021
Metropolitan State University of Denver
Higher Education