1937F-A
December, 2019
University of Northern Colorado
Higher Education
1938F
November, 2019
Western Colorado University
Higher Education
Financial Audit
Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018
1919F
November, 2019
Revenue
Gaming, Lottery, & Racing
Financial Audit
Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018
1908F
November, 2019
Higher Education
Higher Education
1935S
November, 2019
Higher Education
State Revenue & Budget
Higher Education
Performance Audit
Schedule of TABOR Revenue, Fiscal Year 2019
1914P
November, 2019
Statewide
State Revenue & Budget
Performance Audit
Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019
1929P
November, 2019
Statewide
State Revenue & Budget
Performance Audit
Colorado Department of the Treasury’s Investment Management
1950P
November, 2019
Treasury
State Revenue & Budget
Performance Audit
Colorado State Fair Authority
1818P
November, 2019
Agriculture
Agriculture
State Government
Financial Audit
Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018
1920F
November, 2019
Revenue
Gaming, Lottery, & Racing
Financial Audit
State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2019 and 2018
1922F
November, 2019
Great Outdoors Colorado
Informational Report
Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019
1934S
November, 2019
Statewide
State Government
Performance Audit
Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data
1925P
September, 2019
Revenue
Liquor, Tobacco, & Marijuana
Performance Audit
School Safety
1819P
September, 2019
Education
Law
Public Health and Environment
Public Safety
Education & School Finance (Pre & K-12)
Performance Audit
Management of Civil Rights Discrimination Complaints
1820P
September, 2019
Regulatory Agencies
Financial Audit
Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2018
1813F
July, 2019
Public Employees' Retirement Association
Financial Services & Commerce
Performance Audit
Public Safety Radio Communications System
1754P
July, 2019
Governor's Office
Telecommunications & Information Technology
Informational Report
Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2016-2018
1931S
July, 2019
Education
Education & School Finance (Pre & K-12)
Performance Audit
Division of Unclaimed Property
1811P
July, 2019
Treasury
State Government
Performance Audit
Water Well Inspection Program
1816P
June, 2019
Natural Resources
Natural Resources & Environment
Attestation Engagement
U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2018
1829F-AT
June, 2019
Local Affairs
Local Government
1810F
June, 2019
Pinnacol Assurance
Insurance
Performance Audit
Colorado New Energy Improvement District
1817P
June, 2019
Other
Energy
Performance Audit
Operational Risk Areas
1750P
June, 2019
Transportation
Transportation & Motor Vehicles
1811P-IT
March, 2019
Governor's Office
Personnel & Administration
Telecommunications & Information Technology