Performance Audit Medicaid Client Correspondence Report #: 1936P Release date: 2020-09-01 Subjects: Health Care & Health Insurance
Performance Audit Adult Protective Services Report #: 1931P Release date: 2020-09-01 Subjects: Human Services Department: Human Services
Performance Audit Sex Offender Management Board Report #: 1926P Release date: 2020-07-01 Subjects: Crimes, Corrections, & Enforcement Department: Public Safety
Financial Audit Colorado Public Employees' Retirement Association, Fiscal Year Ended December 31, 2019 Report #: 1913F Release date: 2020-07-01 Subjects: Financial Services & Commerce
Financial Audit Pinnacol Assurance, Fiscal Years Ended December 31, 2019 and 2018 Report #: 1910F Release date: 2020-07-01 Subjects: Insurance Department: Pinnacol Assurance
Informational Report National Collegiate Athletic Association Athletic Programs Financial Data Compilation, Fiscal Year 2019 Report #: 2057S Release date: 2020-07-01 Subjects: Higher Education
Attestation Engagement Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2019 Annual Financial Audit Report #: 2014F-AT Release date: 2020-06-01 Subjects: Financial Services & Commerce
Attestation Engagement U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2019 Report #: 1929F-AT Release date: 2020-06-01 Subjects: Housing Local Government Department: Local Affairs
Financial Audit Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2019 Report #: 2051F Release date: 2020-06-01 Subjects: State Revenue & Budget Department: Treasury
Informational Report Colorado Educational and Cultural Facilities Authority Memo Calendar Year 2019 Report #: 2051S Release date: 2020-06-01 Subjects: Education & School Finance (Pre & K 12) Department: Other
Financial Audit Statewide Single Audit, Fiscal Year Ended June 30, 2019 Report #: 1901F Release date: 2020-03-01 Subjects: State Government Department: Statewide
IT Audit Evaluation of Information Technology Security at the Colorado Department of Transportation The links on this page provide access to the publicly available version of this report. In accordance with Section 2-3-103(2), C.R.S., a second confidential report was not publicly released by the Legislative Audit Committee at its Februa... Report #: 1926P-IT Release date: 2020-02-01 Subjects: State Government Telecommunications & Information Technology Department: Transportation
Informational Report School Capital Construction Memo, Fiscal Year 2019 Report #: 2050S Release date: 2020-01-01 Subjects: Education & School Finance (Pre & K 12) Department: Education
Attestation Engagement Colorado School of Mines, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1903F-A Release date: 2020-01-01 Subjects: Higher Education
Performance Audit Severance Taxes Report #: 1928P Release date: 2020-01-01 Subjects: Fiscal Policy & Taxes Department: Natural Resources Revenue
Financial Audit Colorado School of Mines, Fiscal Years Ended June 30, 2019 and 2018 Report #: 1903F Release date: 2020-01-01 Subjects: Higher Education
Attestation Engagement Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1916F-C Release date: 2020-01-01 Subjects: Higher Education Department: Colorado State University System
Attestation Engagement Colorado State University-Pueblo, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1916F-D Release date: 2020-01-01 Subjects: Higher Education Department: Colorado State University System
Attestation Engagement Metropolitan State University of Denver, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1923F-A Release date: 2020-01-01 Subjects: Higher Education
Attestation Engagement University of Northern Colorado, NCAA Agree-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1937F-B Release date: 2020-01-01 Subjects: Higher Education
Attestation Engagement Western State Colorado University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1938F-A Release date: 2020-01-01 Subjects: Higher Education Department: Western Colorado University
Attestation Engagement Colorado Mesa University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1912F-A Release date: 2020-01-01 Subjects: Higher Education Department: Colorado Mesa University
Attestation Engagement University of Colorado-Colorado Springs, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1905F-B Release date: 2020-01-01 Subjects: Higher Education
Attestation Engagement University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1905F-A Release date: 2020-01-01 Subjects: Higher Education
Attestation Engagement Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019 Report #: 1904F-B Release date: 2020-01-01 Subjects: Higher Education Department: Fort Lewis College
