Audits by Report Number | Page 5

Performance Audit

Cake Insure, Inc. A Subsidiary of Pinnacol Assurance

Report #:

1812P

Release Date:

August, 2018

Department:

Pinnacol Assurance

Subject:

Financial Services & Commerce

Attestation Engagement

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2017

Report #:

1729F-AT

Release Date:

June, 2018

Department:

Local Affairs

Subject:

Local Government

Performance Audit

Inmate Canteen and Banking Programs

Report #:

1679P

Release Date:

June, 2018

Department:

Corrections

Performance Audit

Gaming Administrative Expenses

Report #:

1755P

Release Date:

June, 2018

Department:

Revenue

Subject:

State Revenue & Budget

Attestation Engagement

Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2017 Annual Financial Audit

Report #:

1814F-AT

Release Date:

March, 2018

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Performance Audit

Management of Substance Abuse Treatment Data

Report #:

1751P

Release Date:

March, 2018

Department:

Human Services

Subject:

Human Services

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2017

Report #:

1701F-A

Release Date:

March, 2018

Department:

Treasury

Other

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2017

Report #:

1872S

Release Date:

February, 2018

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2017

Report #:

1701F

Release Date:

February, 2018

Department:

Statewide

Subject:

State Government

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1707F

Release Date:

January, 2018

Department:

Auraria Higher Education Center

Subject:

Higher Education

Other

School Capital Construction Memo, Fiscal Year 2017

Report #:

1747S

Release Date:

January, 2018

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2017

Report #:

1706F

Release Date:

January, 2018

Department:

Human Services

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1715F

Release Date:

January, 2018

Department:

Agriculture

Subject:

Agriculture

Attestation Engagement

Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017

Report #:

1799F-AT

Release Date:

January, 2018

Department:

Governor's Office

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1732F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1733F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1737F-A

Release Date:

December, 2017

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1735F

Release Date:

December, 2017

Department:

Legislative Department

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1723F

Release Date:

December, 2017

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1719F

Release Date:

December, 2017

Department:

Revenue

Subject:

Higher Education

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1716F-B

Release Date:

December, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1716F-A

Release Date:

December, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1712F

Release Date:

December, 2017

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1711F

Release Date:

December, 2017

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1709F

Release Date:

December, 2017

Department:

CollegeInvest

Subject:

Higher Education

Cake Insure, Inc. A Subsidiary of Pinnacol Assurance

U.S. Department of Housing and Urban Development Agreed-Upon Procedures Reporting, Fiscal Year 2017

Inmate Canteen and Banking Programs

Gaming Administrative Expenses

Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2017 Annual Financial Audit

Management of Substance Abuse Treatment Data

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2017

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2017

Statewide Single Audit, Fiscal Year Ended June 30, 2017

Auraria Higher Education Center, Fiscal Years Ended June 30, 2017 and 2016

School Capital Construction Memo, Fiscal Year 2017

Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2017

Colorado State Fair Authority, Fiscal Years Ended June 30, 2017 and 2016

Colorado Tourism Office Agreed-upon Procedures Report, Fiscal Year Ended June 30, 2017

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2017 and 2016

University of Northern Colorado, Fiscal Years Ended June 30, 2017 and 2016

Legislative Department, Fiscal Years Ended June 30, 2017 and 2016

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2017 and 2016

Division of Gaming, Fiscal Years Ended June 30, 2017 and 2016

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2017 and 2016

Colorado State University System, Fiscal Years Ended June 30, 2017 and 2016

Colorado Mesa University, Fiscal Years Ended June 30, 2017 and 2016

Colorado Community College System, Fiscal Years Ended June 30, 2017 and 2016

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2017 and 2016

Pages

Colorado General Assembly