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
Performance Audit Colorado Department of the Treasury’s Investment Management Report #: 1950P Release Date: November, 2019 Department: Treasury Subject: State Revenue & Budget
Performance Audit Colorado State Fair Authority Report #: 1818P Release Date: November, 2019 Department: Agriculture Subjects: Agriculture State Government
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1920F Release Date: November, 2019 Department: Revenue Subject: Gaming, Lottery, & Racing
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1922F Release Date: November, 2019 Department: Great Outdoors Colorado
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019 Report #: 1934S Release Date: November, 2019 Department: Statewide Subject: State Government
Performance Audit Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data Report #: 1925P Release Date: September, 2019 Department: Revenue Subject: Liquor, Tobacco, & Marijuana
Performance Audit School Safety Report #: 1819P Release Date: September, 2019 Department: Education Law Public Health and Environment Public Safety Subject: Education & School Finance (Pre & K-12)
Performance Audit Management of Civil Rights Discrimination Complaints Report #: 1820P Release Date: September, 2019 Department: Regulatory Agencies
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2018 Report #: 1813F Release Date: July, 2019 Department: Public Employees' Retirement Association Subject: Financial Services & Commerce
Performance Audit Public Safety Radio Communications System Report #: 1754P Release Date: July, 2019 Department: Governor's Office Subject: Telecommunications & Information Technology
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2016-2018 Report #: 1931S Release Date: July, 2019 Department: Education Subject: Education & School Finance (Pre & K-12)
Performance Audit Division of Unclaimed Property Report #: 1811P Release Date: July, 2019 Department: Treasury Subject: State Government
Performance Audit Water Well Inspection Program Report #: 1816P Release Date: June, 2019 Department: Natural Resources Subject: Natural Resources & Environment
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2018 Report #: 1829F-AT Release Date: June, 2019 Department: Local Affairs Subject: Local Government
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2018 and 2017 Report #: 1810F Release Date: June, 2019 Department: Pinnacol Assurance Subject: Insurance
Performance Audit Colorado New Energy Improvement District Report #: 1817P Release Date: June, 2019 Department: Other Subject: Energy
Performance Audit Operational Risk Areas Report #: 1750P Release Date: June, 2019 Department: Transportation Subject: Transportation & Motor Vehicles
IT Audit HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects Report #: 1811P-IT Release Date: March, 2019 Department: Governor's Office Personnel & Administration Subject: Telecommunications & Information Technology