Financial Audit Statement of Federal Land Payments Federal Fiscal Year Ended September 30, 2022 Report #: 2351F Release date: 2023-03-01 Subjects: State Revenue & Budget Department: Treasury
Informational Report Rates Charged for Collection of Debts Owed to the State-Part II Report #: 2201S-A Release date: 2023-02-01 Subjects: State Government Department: Statewide
Financial Audit Colorado Veterans Community Living Center at Fitzsimons, Fiscal Year Ended June 30, 2020 Report #: 2006F Release date: 2021-01-01 Subjects: Human Services Department: Human Services
Attestation Engagement University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020 Report #: 2005F‐A Release date: 2021-01-01 Subjects: Higher Education
Attestation Engagement University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2020 Report #: 2137F-B Release date: 2021-01-01 Subjects: Higher Education
Informational Report School Capital Construction Memo, Fiscal Year 2020 Report #: 2150S Release date: 2021-01-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Performance Audit Regional Transportation District Report #: 1935P Release date: 2021-01-01 Subjects: Transportation & Motor Vehicles Department: Regional Transportation District
Financial Audit Adams State University, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2002F Release date: 2020-12-01 Subjects: Higher Education Department: Adams State University
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2007F Release date: 2020-12-01 Subjects: Higher Education Department: Auraria Higher Education Center
Financial Audit Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2032F Release date: 2020-12-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2033F Release date: 2020-12-01 Subjects: Transportation & Motor Vehicles Department: Transportation
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2022F Release date: 2020-12-01 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2020F Release date: 2020-12-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit Division of Gaming, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2019F Release date: 2020-12-01 Subjects: Gaming, Lottery, & Racing Department: Revenue
Financial Audit CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2009F Release date: 2020-12-01 Subjects: Higher Education
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2020 and 2019 Report #: 2008F Release date: 2020-12-01 Subjects: Higher Education Department: Higher Education
Higher Education TABOR Enterprise Status Memo, Fiscal Year 2020 Report #: 2035S Release date: 2020-12-01 Subjects: Higher Education State Revenue & Budget Department: Higher Education
Performance Audit Workforce Innovation and Opportunity Act Report #: 1930P Release date: 2020-12-01 Subjects: Labor & Employment
Performance Audit Suicide Prevention Report #: 1934P Release date: 2020-12-01 Subjects: Public Health
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented as of June 30, 2020 Report #: 2056S Release date: 2020-12-01 Subjects: State Government Department: Statewide
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2020 Report #: 2014P Release date: 2020-12-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2020 Report #: 2054P Release date: 2020-12-01 Subjects: State Revenue & Budget Department: Statewide
Performance Audit State Court Administrator's Office Report #: 2052P Release date: 2020-12-01 Subjects: Courts & Judicial Department: Judicial Branch
IT Audit Information Technology Audit of a Mission Critical System at the Department of Education In accordance with Section 2-3-103(2), C.R.S., this report was not publicly released by the Legislative Audit Committee at its December 2019 hearing. The report remains confidential due to the IT security-sensitive nature of its contents. Report #: 1925P-IT Subjects: Education & School Finance (Pre & K 12) Telecommunications & Information Technology Department: Education
Informational Report Fiscal Health Analysis of Colorado School Districts, Fiscal Years 2017-2019 Report #: 2053S Release date: 2020-09-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
