Audits by Report Number | Page 9 | Colorado General Assembly

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2016

Report #:

1601F-C

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 2016

Report #:

1601F-A

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2016

Report #:

1601F

Release Date:

March, 2017

Department:

Statewide

Subject:

State Government

Performance Audit

Performance Evaluation of Adams State University

Report #:

1665P-B

Release Date:

February, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

School Capital Construction Memo, Fiscal Year 2016

Report #:

1647S

Release Date:

February, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Performance Evaluation of Western State Colorado University

Report #:

1665P-A

Release Date:

February, 2017

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1633F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1632F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1604F-A

Release Date:

January, 2017

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1620F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016

Report #:

1606F

Release Date:

January, 2017

Department:

Human Services

Subject:

Human Services

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1619F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1602F-A

Release Date:

January, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1612F

Release Date:

January, 2017

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1615F

Release Date:

January, 2017

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2016, and 2015

Report #:

1608F

Release Date:

January, 2017

Department:

Higher Education

Subject:

Higher Education

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1638F

Release Date:

January, 2017

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Colorado State University-Global Campus, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1616F-B

Release Date:

January, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1616F-A

Release Date:

January, 2017

Department:

Colorado State University System

Subject:

Higher Education

Performance Audit

Colorado Energy Office Follow Up to 2012 Audit

Report #:

1663P

Release Date:

January, 2017

Department:

Governor's Office

Subject:

Energy

Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2016

Report #:

1646S

Release Date:

December, 2016

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget

Performance Audit

Behavioral Health Programs

Report #:

1556P

Release Date:

December, 2016

Department:

Corrections

Subject:

Crimes, Corrections, & Enforcement

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1637F-A

Release Date:

December, 2016

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1623F

Release Date:

December, 2016

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1611F

Release Date:

December, 2016

Department:

Colorado Community College System

Subject:

Higher Education

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