Audits for Personnel & Administration

Performance Audit

HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects

Report #:

1811P-IT

Release Date:

March, 2019

Department:

Governor's Office

Personnel & Administration

Subject:

Telecommunications & Information Technology

Performance Audit

Annual Compensation Study

Report #:

1674P

Release Date:

June, 2017

Department:

Personnel & Administration

Subject:

State Government

Performance Audit

Commuting Use of State-Owned Vehicles

Report #:

1560P

Release Date:

December, 2016

Department:

Personnel & Administration

Subject:

Transportation & Motor Vehicles

Performance Audit

Division of Human Resources and State Personnel Board

Report #:

2192

Release Date:

June, 2013

Department:

Personnel & Administration

Subjects:

State Government

Labor & Employment

Performance Audit

Annual Compensation Survey, Fiscal Year 2014

Report #:

2199

Release Date:

June, 2013

Department:

Personnel & Administration

Subjects:

State Government

Labor & Employment

Performance Audit

Office of Administrative Courts

Report #:

2176

Release Date:

October, 2012

Department:

Personnel & Administration

Subject:

Courts & Judicial

Performance Audit

Employment Verification and Public Contracts for Services Laws

Report #:

2129

Release Date:

November, 2011

Department:

Labor and Employment

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Administrative Leave Use in the State Personnel System

Report #:

2123

Release Date:

March, 2011

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Employee Benefits Program

Report #:

2073

Release Date:

November, 2010

Department:

Personnel & Administration

Subjects:

State Government

Labor & Employment

Performance Audit

Office of Risk Management

Report #:

2061

Release Date:

September, 2010

Department:

Personnel & Administration

Subject:

Labor & Employment

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2009 and 2008

Report #:

2036

Release Date:

March, 2010

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Financial Audit

Public Officials and Employees Defined Contribution Retirement Plan, Fiscal Years Ended June 30, 2009 and 2008

Report #:

2037

Release Date:

March, 2010

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Performance Audit

Department of Personnel & Administration and State Personnel Board

Report #:

1983

Release Date:

July, 2009

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Annual Compensation Survey

Report #:

1984

Release Date:

June, 2009

Department:

Personnel & Administration

Subject:

Labor & Employment

Financial Audit

Public Officials and Employees Defined Contribution Retirement Plan, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1954

Release Date:

March, 2009

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1948

Release Date:

March, 2009

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Performance Audit

Public Officials' and Employees' Defined Contribution and 457 Deferred Compensation Plan

Report #:

1902

Release Date:

November, 2008

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Performance Audit

Office of Administrative Courts

Report #:

1924

Release Date:

September, 2008

Department:

Personnel & Administration

Subject:

Courts & Judicial

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1863

Release Date:

April, 2008

Department:

Personnel & Administration

Subject:

Labor & Employment

Financial Audit

Public Officials and Employees Defined Contribution Retirement Plan, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1864

Release Date:

April, 2008

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Performance Audit

Public Safety Radio Communications

Report #:

1848

Release Date:

October, 2007

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

IT Audit

Division of Information Technologies Data Center and Technology Management Unit

Report #:

1897

Release Date:

October, 2007

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1790

Release Date:

March, 2007

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Financial Audit

Public Officials and Employees Defined Contribution Retirement Plan, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1828

Release Date:

March, 2007

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

IT Audit

Division of Information Technologies Data Center and Technology Management Unit

Report #:

1747

Release Date:

June, 2006

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1713

Release Date:

March, 2006

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Attestation Engagement

Public Safety Communications Trust Fund, Agreed-Upon Procedures Report

Report #:

1746

Release Date:

December, 2005

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Annual Total Compensation Survey

Report #:

1692

Release Date:

July, 2005

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Department of Personnel & Administration and the State Personnel Board

Report #:

1681

Release Date:

July, 2005

Department:

Personnel & Administration

Subject:

Labor & Employment

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1612

Release Date:

April, 2005

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Performance Audit

Colorado Statewide Contract Management Practices

Report #:

1647

Release Date:

March, 2005

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Maintenance and Use of State Fleet Vehicles

Report #:

1661

Release Date:

February, 2005

Department:

Personnel & Administration

Subject:

Transportation & Motor Vehicles

Performance Audit

Division of Administrative Hearings

Report #:

1663

Release Date:

December, 2004

Department:

Personnel & Administration

Subject:

State Government

Performance Audit

Risk Management Program

Report #:

1599

Release Date:

August, 2004

Department:

Personnel & Administration

Subject:

State Government

Attestation Engagement

Public Safety Communications Trust Fund, Agreed-Upon Procedures Report

Report #:

1644

Release Date:

August, 2004

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Central Collection Services

Report #:

1555

Release Date:

June, 2004

Department:

Personnel & Administration

Subject:

State Government

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1574

Release Date:

February, 2004

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Performance Audit

Procurement Card Program

Report #:

1559

Release Date:

September, 2003

Department:

Personnel & Administration

Subject:

State Government

IT Audit

Report on Controls, Division of Information Technologies Data Center

Report #:

1564

Release Date:

August, 2003

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

Performance Audit

Employee Benefit Program

Report #:

1556

Release Date:

August, 2003

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Annual Total Compensation Survey

Report #:

1510

Release Date:

June, 2003

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Division of Central Services

Report #:

1554

Release Date:

June, 2003

Department:

Personnel & Administration

Subject:

State Government

Performance Audit

Statewide Travel Management Program

Report #:

1429

Release Date:

February, 2003

Department:

Personnel & Administration

Subject:

State Government

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2002

Report #:

1430

Release Date:

January, 2003

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

Other

Evaluation of Network Services, Division of Information Technologies

Report #:

1467

Release Date:

October, 2002

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

IT Audit

Report on Controls, Division of Information Technologies Data Center

Report #:

1462

Release Date:

August, 2002

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

Performance Audit

State Procurement Card Program, Division of Finance and Procurement

Report #:

1385

Release Date:

June, 2002

Department:

Personnel & Administration

Subject:

State Government

Financial Audit

Performance Audit

Public Safety Communications Trust Fund

Report #:

1387

Release Date:

February, 2002

Department:

Personnel & Administration

Subject:

Labor & Employment

Financial Audit

Deferred Compensation Plan, Fiscal Years Ended June 30, 2001 and 2000

Report #:

1353

Release Date:

January, 2002

Department:

Personnel & Administration

Subjects:

Labor & Employment

Financial Services & Commerce

IT Audit

Report on Performance Measures, Colorado Government Technology Services Computing Services

Report #:

1410

Release Date:

December, 2001

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

Performance Audit

State Fleet Management/Colorado State Patrol

Report #:

1337

Release Date:

September, 2001

Department:

Personnel & Administration

Subject:

Transportation & Motor Vehicles

Performance Audit

Annual Total Compensation Survey

Report #:

1344

Release Date:

June, 2001

Department:

Personnel & Administration

Subject:

Labor & Employment

Performance Audit

Department of Personnel

Report #:

1374

Release Date:

June, 2001

Department:

Personnel & Administration

Subject:

State Government

Performance Audit

Division of Administrative Hearings

Report #:

1326

Release Date:

December, 2000

Department:

Personnel & Administration

Subject:

State Government

Performance Audit

Capital Construction Contingency Funds

Report #:

1257

Release Date:

August, 2000

Department:

Personnel & Administration

Subject:

State Government

Performance Audit

Financial Management of Network Services, Colorado Information Technology Services

Report #:

1313

Release Date:

August, 2000

Department:

Personnel & Administration

Subjects:

State Government

Telecommunications & Information Technology

IT Audit

Review of Internal Controls, Colorado Information Technology Services Data Center

Report #:

1182

Release Date:

December, 1999

Department:

Personnel & Administration

Subject:

Telecommunications & Information Technology

Audits for Personnel & Administration

Colorado General Assembly