Audits | Page 4 | CogaBart Dev site

Department

IT Audit

Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

2007

Release Date:

September, 2009

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government
IT Audit

Governor's Office of Information Technology, Report on Controls Placed in Operation and Tests of Operating Effectiveness

Report #:

2105

Release Date:

September, 2010

Department:

Governor's Office

Subjects:

Telecommunications & Information Technology

State Government
Other

HB17-1361 Evaluation Report: Evaluation of State IT Resources

Report #:

1745P-IT

Release Date:

December, 2018

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
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

Implementation of the State Measurement for Accountable, Responsive, and Transparent (SMART) Government Act

Report #:

2168

Release Date:

August, 2012

Department:

Governor's Office

Statewide

Subject:

State Government
Other

IT Vulnerability Assessment

Report #:

1404P

Release Date:

December, 2014

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Financial Audit

Lt. Governor's Office

Report #:

1465

Release Date:

June, 2002

Department:

Governor's Office

Subject:

State Government
IT Audit

Performance Audit

Mainframe Disaster Recovery

Report #:

1824

Release Date:

February, 2007

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
IT Audit

Performance Audit

Office of Cyber Security

Report #:

2068A

Release Date:

December, 2010

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Office of Film, Television, and Media

Report #:

1670P

Release Date:

June, 2017

Department:

Governor's Office

Subject:

Business & Economic Development
Performance Audit

Public Safety Radio Communications System

Report #:

1754P

Release Date:

July, 2019

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Regional Tourism Act

Report #:

1683P

Release Date:

October, 2017

Department:

Governor's Office

Subject:

Business & Economic Development
Performance Audit

State Energy Program

Report #:

1346P

Release Date:

December, 2014

Department:

Governor's Office

Subject:

Energy
Financial Audit

Status of American Recovery and Reinvestment Act Monies in Colorado

Report #:

2173

Release Date:

December, 2011

Department:

Governor's Office

Subjects:

State Government

Energy
IT Audit

Systems Backup and Recovery

Report #:

1403P

Release Date:

November, 2014

Department:

Governor's Office

Subject:

Telecommunications & Information Technology
Performance Audit

Weatherization Assistance Program

Report #:

2070

Release Date:

November, 2010

Department:

Governor's Office

Subject:

State Government
Performance Audit

Investments in Colorado's Great Outdoors

Report #:

1621P

Release Date:

July, 2017

Department:

Great Outdoors Colorado

Natural Resources

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 1999

Report #:

1191

Release Date:

October, 1999

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2000

Report #:

1282

Release Date:

December, 2000

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2001

Report #:

1394

Release Date:

November, 2001

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2002

Report #:

1427

Release Date:

October, 2002

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2003

Report #:

1535

Release Date:

December, 2003

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2004

Report #:

1616

Release Date:

November, 2004

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2005

Report #:

1717

Release Date:

October, 2005

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Year Ended June 30, 2006

Report #:

1794

Release Date:

September, 2006

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1890

Release Date:

September, 2007

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1951

Release Date:

September, 2008

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2009 and 2008

Report #:

2032

Release Date:

September, 2009

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2112

Release Date:

September, 2010

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2112-11

Release Date:

September, 2011

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2112-12

Release Date:

October, 2012

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1308-13

Release Date:

October, 2013

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1422F

Release Date:

December, 2014

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1522F

Release Date:

December, 2015

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1822F

Release Date:

November, 2018

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
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
Financial Audit

State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years June 30, 2017 and 2016

Report #:

1722F

Release Date:

December, 2017

Department:

Great Outdoors Colorado

Subject:

Natural Resources & Environment
Performance Audit

Access to Medicaid Home and Community-Based Long-Term Care Services

Report #:

1914

Release Date:

February, 2009

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Children's Basic Health Plan

Report #:

1225A

Release Date:

July, 2000

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Children's Basic Health Plan

Report #:

1844

Release Date:

June, 2008

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Children's Basic Health Plan, Oversight of the State Managed Care Network

Report #:

1908

Release Date:

November, 2008

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Colorado Indigent Care Program

Report #:

1391

Release Date:

March, 2002

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Colorado Medicaid: The PEAK Application and Eligibility Verification

Report #:

1555P

Release Date:

August, 2016

Department:

Health Care Policy and Financing

Subjects:

Health Care & Health Insurance

Telecommunications & Information Technology
Financial Audit

Colorado Uninsurable Health Insurance Plan

Report #:

1289

Release Date:

September, 2000

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Community-Centered Boards

Report #:

1745P

Release Date:

December, 2018

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Comprehensive Primary and Preventive Care Grant Program

Report #:

1775

Release Date:

June, 2007

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Comprehensive Primary and Preventive Care Grant Program

Report #:

1479

Release Date:

July, 2003

Department:

Health Care Policy and Financing

Subject:

Public Health
Performance Audit

Consumer-Directed Attendant Support Services

Report #:

1413P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Controls Over Medicaid Claims for Durable Medical Equipment

Report #:

1900

Release Date:

November, 2009

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Controls Over Payments, Medicaid Community-Based Services for People with Developmental Disabilities

Report #:

1832

Release Date:

July, 2009

Department:

Health Care Policy and Financing

Human Services

Subject:

Health Care & Health Insurance
Performance Audit

Historical HMO and Fee for Service Costs Review and Analysis

Report #:

1335

Release Date:

July, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Home and Community Based Services and Home Health Services

Report #:

1033

Release Date:

July, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Implementation of the Medicaid Pediatric Hospice Waiver Program

Report #:

2134

Release Date:

June, 2011

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Claims

Report #:

1636

Release Date:

December, 2004

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Eligibility Status for Adult Civil Patients

Report #:

2131B

Release Date:

June, 2012

Department:

Health Care Policy and Financing

Human Services

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Fraud and Abuse Programs

Report #:

1050

Release Date:

December, 1999

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Hospital Provider Fee Program

Report #:

2177

Release Date:

October, 2012

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Management Information System

Report #:

1334

Release Date:

June, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Mental Health Rates

Report #:

1754

Release Date:

December, 2006

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Outpatient Substance Abuse Treatment Benefit

Report #:

2079

Release Date:

December, 2010

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Prescription Drug Program

Report #:

1637

Release Date:

November, 2004

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Medicaid Prescription Drugs

Report #:

1407P

Release Date:

June, 2015

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Nursing Facility Quality of Care

Report #:

1767

Release Date:

February, 2007

Department:

Health Care Policy and Financing

Public Health and Environment

Subject:

Public Health
Performance Audit

Nursing Facility Quality of Care

Report #:

1320

Release Date:

September, 2000

Department:

Health Care Policy and Financing

Public Health and Environment

Subject:

Public Health
Financial Audit

Overexpenditure of Medicaid Funds

Report #:

1400

Release Date:

June, 2001

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Performance Audit

Review and Appeal Process for Community-Based Services

Report #:

1114

Release Date:

July, 1999

Department:

Health Care Policy and Financing

Subject:

Health Care & Health Insurance
Other

Validation of Realized Cost Savings-Ideas that Improve State Government Incentive Program Memo

Report #:

2161

Release Date:

July, 2011

Department:

Health Care Policy and Financing

Subject:

State Government
Financial Audit

College Access Network, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1707

Release Date:

March, 2006

Department:

Higher Education

Subject:

Higher Education
Financial Audit

College Access Network, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1782

Release Date:

April, 2007

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Colorado College Savings Programs

Report #:

1274

Release Date:

March, 2000

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Colorado State Historical Fund

Report #:

1672

Release Date:

November, 2004

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1866

Release Date:

March, 2008

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1947

Release Date:

January, 2009

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2009 and 2008

Report #:

2024

Release Date:

January, 2010

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1324F

Release Date:

December, 2013

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1508F

Release Date:

January, 2016

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1708F

Release Date:

December, 2017

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years June 30, 2010 and 2009

Report #:

2091-10

Release Date:

December, 2010

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program dba College Assist, Fiscal Years June 30, 2014 and 2013

Report #:

1408F

Release Date:

December, 2014

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2091-11

Release Date:

December, 2011

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2091-12

Release Date:

December, 2012

Department:

Higher Education

Subject:

Higher Education
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

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2018, and 2017

Report #:

1808F

Release Date:

December, 2018

Department:

Higher Education

Subject:

Higher Education
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
Performance Audit

Colorado Student Loan Program, Defaulted Student Loans

Report #:

1221

Release Date:

June, 1999

Department:

Higher Education

Subject:

Higher Education
Financial Audit

Evaluation of Optional Retirement Plans of Higher Education Institutions

Report #:

1472

Release Date:

September, 2002

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Higher Education Personnel Exemption Process

Report #:

1490

Release Date:

October, 2002

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Higher Education Personnel System

Report #:

1748

Release Date:

June, 2006

Department:

Higher Education

Subject:

Higher Education
Performance Audit

Higher Education Student Fees

Report #:

2046

Release Date:

August, 2010

Department:

Higher Education

Subject:

Higher Education
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2005

Report #:

1753

Release Date:

August, 2005

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2006

Report #:

1827

Release Date:

September, 2006

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2007

Report #:

1827A

Release Date:

October, 2007

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2008

Report #:

1827B

Release Date:

November, 2008

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2009

Report #:

2059

Release Date:

November, 2009

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2010

Report #:

1827-10

Release Date:

November, 2010

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2011

Report #:

1827-11

Release Date:

November, 2011

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2012

Report #:

1827-12

Release Date:

December, 2012

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2013

Report #:

1343F

Release Date:

December, 2013

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2014

Report #:

1446F

Release Date:

November, 2014

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget
Other

Higher Education TABOR Enterprise Status Memo, Fiscal Year 2015

Report #:

1546F

Release Date:

October, 2015

Department:

Higher Education

Subjects:

Higher Education

State Revenue & Budget

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