Audits by Report Number | CogaBart Dev site

Attestation Engagement

Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2019 Annual Financial Audit

Report #:

2014F-AT

Release Date:

June, 2020

Department:

Public Employees' Retirement Association

Subject:

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:

June, 2020

Department:

Local Affairs

Subject:

Local Government

Financial Audit

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2019

Report #:

2051F

Release Date:

June, 2020

Department:

Treasury

Subject:

State Revenue & Budget

Other

Colorado Educational and Cultural Facilities Authority Memo Calendar Year 2019

Report #:

2051S

Release Date:

June, 2020

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2019

Report #:

1901F

Release Date:

March, 2020

Department:

Statewide

Subject:

State Government

IT Audit

Evaluation of Information Technology Security at the Colorado Department of Transportation

Report #:

1926P-IT

Release Date:

February, 2020

Department:

Transportation

Subjects:

State Government

Telecommunications & Information Technology

Informational Report

School Capital Construction Memo, Fiscal Year 2019

Report #:

2050S

Release Date:

January, 2020

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Attestation Engagement

Colorado School of Mines, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1903F-A

Release Date:

January, 2020

Department:

Colorado School of Mines

Subject:

Higher Education

Performance Audit

Severance Taxes

Report #:

1928P

Release Date:

January, 2020

Department:

Natural Resources

Revenue

Subjects:

Natural Resources & Environment

Fiscal Policy & Taxes

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1903F

Release Date:

January, 2020

Department:

Colorado School of Mines

Subject:

Higher Education

Attestation Engagement

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1916F-C

Release Date:

January, 2020

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

Colorado State University-Pueblo, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1916F-D

Release Date:

January, 2020

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

Metropolitan State University of Denver, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1923F-A

Release Date:

January, 2020

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Attestation Engagement

University of Northern Colorado, NCAA Agree-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1937F-B

Release Date:

January, 2020

Department:

University of Northern Colorado

Subject:

Higher Education

Attestation Engagement

Western State Colorado University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1938F-A

Release Date:

January, 2020

Department:

Western State Colorado University

Subject:

Higher Education

Attestation Engagement

Colorado Mesa University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1912F-A

Release Date:

January, 2020

Department:

Colorado Mesa University

Subject:

Higher Education

Attestation Engagement

University of Colorado-Colorado Springs, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1905F-B

Release Date:

January, 2020

Department:

University of Northern Colorado

Subject:

Higher Education

Attestation Engagement

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1905F-A

Release Date:

January, 2020

Department:

University of Colorado System

Subject:

Higher Education

Attestation Engagement

Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1904F-B

Release Date:

January, 2020

Department:

Fort Lewis College

Subject:

Higher Education

Attestation Engagement

Adams State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Report #:

1902F-B

Release Date:

January, 2020

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1915F

Release Date:

January, 2020

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1935F

Release Date:

December, 2019

Department:

Legislative Department

Subject:

Higher Education

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1933F

Release Date:

December, 2019

Department:

Transportation

Subject:

Higher Education

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1932F

Release Date:

December, 2019

Department:

Transportation

Subject:

Higher Education

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1916F-B

Release Date:

December, 2019

Department:

Colorado State University System

Subject:

Higher Education

Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2019 Annual Financial Audit

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2019

Statement of Federal Land Payments, Fiscal Year Ended September 30, 2019

Colorado Educational and Cultural Facilities Authority Memo Calendar Year 2019

Statewide Single Audit, Fiscal Year Ended June 30, 2019

Evaluation of Information Technology Security at the Colorado Department of Transportation

School Capital Construction Memo, Fiscal Year 2019

Colorado School of Mines, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Severance Taxes

Colorado School of Mines, Fiscal Years Ended June 30, 2019 and 2018

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Colorado State University-Pueblo, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Metropolitan State University of Denver, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

University of Northern Colorado, NCAA Agree-Upon Procedures, Fiscal Year Ended June 30, 2019

Western State Colorado University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Colorado Mesa University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

University of Colorado-Colorado Springs, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Fort Lewis College, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Adams State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019

Colorado State Fair Authority, Fiscal Years Ended June 30, 2019 and 2018

Legislative Department, Fiscal Years Ended June 30, 2019 and 2018

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2019 and 2018

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