Audits by Report Number | Page 7

Performance Audit

Annual Compensation Study

Report #:

1674P

Release Date:

June, 2017

Department:

Personnel & Administration

Subject:

State Government

Informational Report

National Collegiate Athletic Association Financial Data Compilation, Fiscal Year 2016

Report #:

1749S

Release Date:

June, 2017

Department:

Higher Education

Subject:

Higher Education

Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2016

Report #:

1672P

Release Date:

June, 2017

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Financial Audit

Pinnacol Assurance, Fiscal Years Ended December 31, 2016, and 2015

Report #:

1610F

Release Date:

June, 2017

Department:

Pinnacol Assurance

Subject:

Financial Services & Commerce

Performance Audit

Office of Film, Television, and Media

Report #:

1670P

Release Date:

June, 2017

Department:

Governor's Office

Subject:

Business & Economic Development

Other

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2016

Report #:

1772S

Release Date:

April, 2017

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2016

Report #:

1601F-C

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 2016

Report #:

1601F-A

Release Date:

March, 2017

Department:

Statewide

Subject:

State Revenue & Budget

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2016

Report #:

1601F

Release Date:

March, 2017

Department:

Statewide

Subject:

State Government

Performance Audit

Performance Evaluation of Adams State University

Report #:

1665P-B

Release Date:

February, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

School Capital Construction Memo, Fiscal Year 2016

Report #:

1647S

Release Date:

February, 2017

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Performance Evaluation of Western State Colorado University

Report #:

1665P-A

Release Date:

February, 2017

Department:

Western State Colorado University

Subject:

Higher Education

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1633F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1632F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1604F-A

Release Date:

January, 2017

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1620F

Release Date:

January, 2017

Department:

Revenue

Financial Audit

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016

Report #:

1606F

Release Date:

January, 2017

Department:

Human Services

Subject:

Human Services

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1619F

Release Date:

January, 2017

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1602F-A

Release Date:

January, 2017

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1612F

Release Date:

January, 2017

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1615F

Release Date:

January, 2017

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2016, and 2015

Report #:

1608F

Release Date:

January, 2017

Department:

Higher Education

Subject:

Higher Education

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1638F

Release Date:

January, 2017

Department:

Western State Colorado University

Subject:

Higher Education

Financial Audit

Colorado State University-Global Campus, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1616F-B

Release Date:

January, 2017

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1616F-A

Release Date:

January, 2017

Department:

Colorado State University System

Subject:

Higher Education

Annual Compensation Study

National Collegiate Athletic Association Financial Data Compilation, Fiscal Year 2016

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2016

Pinnacol Assurance, Fiscal Years Ended December 31, 2016, and 2015

Office of Film, Television, and Media

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2016

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2016

Schedule of Computations Required Under Article X, Section 20, of the State Constitution (TABOR) as of June 30, 2016

Statewide Single Audit, Fiscal Year Ended June 30, 2016

Performance Evaluation of Adams State University

School Capital Construction Memo, Fiscal Year 2016

Performance Evaluation of Western State Colorado University

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Fort Lewis College, Fiscal Years Ended June 30, 2016 and 2015

Colorado Lottery, Fiscal Years Ended June 30, 2016 and 2015

Colorado State Veterans Nursing Home at Fitzsimons, Fiscal Year Ended June 30, 2016

Division of Gaming, Fiscal Years Ended June 30, 2016 and 2015

Adams State University, Fiscal Years Ended June 30, 2016 and 2015

Colorado Mesa University, Fiscal Years Ended June 30, 2016 and 2015

Colorado State Fair Authority, Fiscal Years Ended June 30, 2016 and 2015

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2016, and 2015

Western State Colorado University, Fiscal Years Ended June 30, 2016 and 2015

Colorado State University-Global Campus, Fiscal Years Ended June 30, 2016 and 2015

Colorado State University System, Fiscal Years Ended June 30, 2016 and 2015

Pages

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