Audits by Report Number | Page 9 | Colorado General Assembly

Informational Report

Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2013-2015

Report #:

1639S

Release Date:

August, 2016

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Colorado Medicaid: The PEAK Application and Eligibility Verification

Report #:

1555P

Release Date:

August, 2016

Department:

Health Care Policy and Financing

Subjects:

Health Care & Health Insurance

Telecommunications & Information Technology

IT Audit

Audit of the Information Security of the Colorado Operations Resource Engine (CORE) System

Report #:

1549P

Release Date:

June, 2016

Department:

Governor's Office

Subject:

Telecommunications & Information Technology

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2015 and 2014

Report #:

1510F

Release Date:

June, 2016

Department:

Pinnacol Assurance

Subject:

Insurance

Financial Audit

Schedule of Computations Required Under Schedule X, Section 20 of the State Constitution TABOR

Report #:

1501F-A

Release Date:

June, 2016

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2015

Report #:

1501F

Release Date:

June, 2016

Department:

Statewide

Subject:

State Government

Attestation Engagement

Census Data Attestation for Colorado Public Employees' Retirement Association (PERA) 2015 Annual Financial Audit

Report #:

1614F-AT

Release Date:

March, 2016

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Independent Ethics Commission

Report #:

1553P

Release Date:

March, 2016

Department:

Judicial Branch

Subject:

Courts & Judicial

Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2015

Report #:

1506F

Release Date:

February, 2016

Department:

Human Services

Subject:

Human Services

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2015

Report #:

1501F-B

Release Date:

February, 2016

Department:

Treasury

Subject:

State Revenue & Budget

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2015

Report #:

1552P

Release Date:

February, 2016

Department:

Statewide

Subject:

State Government

Financial Audit

Colorado Community College System, Fiscal Year Ended June 30, 2015

Report #:

1511F

Release Date:

February, 2016

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1538F

Release Date:

January, 2016

Department:

Western State Colorado University

Subject:

Higher Education

Financial Audit

University of Northern Colorado, Fiscal Year Ended June 30, 2015

Report #:

1537F

Release Date:

January, 2016

Department:

University of Northern Colorado

Subject:

Higher Education

Performance Audit

Immunization Program-Use of Tobacco Settlement Funds

Report #:

1417P

Release Date:

January, 2016

Department:

Public Health and Environment

Subjects:

Public Health

Natural Resources & Environment

Liquor, Tobacco, & Marijuana

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1533F

Release Date:

January, 2016

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1532F

Release Date:

January, 2016

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1519F

Release Date:

January, 2016

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1535F

Release Date:

January, 2016

Department:

Legislative Department

Subject:

State Government

Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1508F

Release Date:

January, 2016

Department:

Higher Education

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Year Ended June 30, 2015

Report #:

1504F

Release Date:

January, 2016

Department:

Fort Lewis College

Subject:

Higher Education

Informational Report

School Capital Construction Report

Report #:

1547S

Release Date:

January, 2016

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1502F

Release Date:

January, 2016

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1515F

Release Date:

January, 2016

Department:

Agriculture

Subject:

Agriculture

Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1522F

Release Date:

December, 2015

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment

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