Audits by Report Number | Page 2

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1912F

Release Date:

December, 2019

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1911F

Release Date:

December, 2019

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1909F

Release Date:

December, 2019

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1907F

Release Date:

December, 2019

Department:

Auraria Higher Education Center

Subject:

Higher Education

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1902F

Release Date:

December, 2019

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2019

Report #:

1906F

Release Date:

December, 2019

Department:

Human Services

Subject:

Human Services

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1905F

Release Date:

December, 2019

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1904F

Release Date:

December, 2019

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1916F-A

Release Date:

December, 2019

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1923F

Release Date:

December, 2019

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1937F-A

Release Date:

December, 2019

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1938F

Release Date:

November, 2019

Department:

Western State Colorado University

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1919F

Release Date:

November, 2019

Department:

Revenue

Subject:

State Government

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018

Report #:

1908F

Release Date:

November, 2019

Department:

Higher Education

Subject:

Higher Education

Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2019

Report #:

1935S

Release Date:

November, 2019

Department:

Higher Education

Subjects:

State Revenue & Budget

Higher Education

Performance Audit

Schedule of TABOR Revenue, Fiscal Year 2019

Report #:

1914P

Release Date:

November, 2019

Department:

Statewide

Subject:

State Revenue & Budget

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019

Report #:

1929P

Release Date:

November, 2019

Department:

Statewide

Subject:

State Revenue & Budget

Performance Audit

Colorado Department of the Treasury’s Investment Management

Report #:

1950P

Release Date:

November, 2019

Department:

Treasury

Subject:

State Revenue & Budget

Performance Audit

Colorado State Fair Authority

Report #:

1818P

Release Date:

November, 2019

Department:

Agriculture

Subjects:

Agriculture

State Government

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1920F

Release Date:

November, 2019

Department:

Revenue

Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1922F

Release Date:

November, 2019

Department:

Great Outdoors Colorado

Informational Report

Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019

Report #:

1934S

Release Date:

November, 2019

Department:

Statewide

Subject:

State Government

Performance Audit

Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data

Report #:

1925P

Release Date:

September, 2019

Department:

Revenue

Performance Audit

School Safety

Report #:

1819P

Release Date:

September, 2019

Department:

Education

Law

Public Health and Environment

Public Safety

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Management of Civil Rights Discrimination Complaints

Report #:

1820P

Release Date:

September, 2019

Department:

Regulatory Agencies

Colorado Mesa University, Fiscal Years Ended June 30, 2019 and 2018

Colorado Community College System, Fiscal Years Ended June 30, 2019 and 2018

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2019 and 2018

Auraria Higher Education Center, Fiscal Years Ended June 30, 2019 and 2018

Adams State University, Fiscal Years Ended June 30, 2019 and 2018

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2019

University of Colorado, Fiscal Years Ended June 30, 2019 and 2018

Fort Lewis College, Fiscal Years Ended June 30, 2019 and 2018

Colorado State University System, Fiscal Years Ended June 30, 2019 and 2018

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2019 and 2018

University of Northern Colorado, Fiscal Years Ended June 30, 2019 and 2018

Western State Colorado University, Fiscal Years Ended June 30, 2019 and 2018

Division of Gaming, Fiscal Years Ended June 30, 2019 and 2018

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2019, and 2018

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2019

Schedule of TABOR Revenue, Fiscal Year 2019

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2019

Colorado Department of the Treasury’s Investment Management

Colorado State Fair Authority

Colorado Lottery, Fiscal Years Ended June 30, 2019 and 2018

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2019 and 2018

Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2019

Evaluation of the Colorado Department of Revenue’s Use of Marijuana Inventory Tracking Data

School Safety

Management of Civil Rights Discrimination Complaints

Pages

Colorado General Assembly