Audits by Report Number | Page 8 | Colorado General Assembly

Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1905F-A

Release Date:

January, 2020

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1904F-B

Release Date:

January, 2020

Department:

Fort Lewis College

Subject:

Higher Education

Attestation Engagement

Adams State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1902F-B

Release Date:

January, 2020

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1915F

Release Date:

January, 2020

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1935F

Release Date:

December, 2019

Department:

Legislative Department

Subject:

Higher Education

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1933F

Release Date:

December, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1932F

Release Date:

December, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1916F-B

Release Date:

December, 2019

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1912F

Release Date:

December, 2019

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1911F

Release Date:

December, 2019

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1909F

Release Date:

December, 2019

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1907F

Release Date:

December, 2019

Department:

Auraria Higher Education Center

Subject:

Higher Education

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1902F

Release Date:

December, 2019

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2019

Report #:

1906F

Release Date:

December, 2019

Department:

Human Services

Subject:

Human Services

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1905F

Release Date:

December, 2019

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1904F

Release Date:

December, 2019

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1916F-A

Release Date:

December, 2019

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1923F

Release Date:

December, 2019

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1937F-A

Release Date:

December, 2019

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1938F

Release Date:

November, 2019

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1919F

Release Date:

November, 2019

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018

Report #:

1908F

Release Date:

November, 2019

Department:

Higher Education

Subject:

Higher Education

Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2019

Report #:

1935S

Release Date:

November, 2019

Department:

Higher Education

Subjects:

State Revenue & Budget

Higher Education

Performance Audit

Schedule of TABOR Revenue, Fiscal Year 2019

Report #:

1914P

Release Date:

November, 2019

Department:

Statewide

Subject:

State Revenue & Budget

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019

Report #:

1929P

Release Date:

November, 2019

Department:

Statewide

Subject:

State Revenue & Budget

Pages

Colorado General Assembly