Audits | Page 9 | CogaBart Dev site

Department

Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2018-11

Release Date:

September, 2011

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2114-12

Release Date:

October, 2012

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1313F

Release Date:

October, 2013

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1420F

Release Date:

November, 2014

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Colorado Lottery, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1520F

Release Date:

December, 2015

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

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

Report #:

1620F

Release Date:

January, 2017

Department:

Revenue
Financial Audit

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

Report #:

1920F

Release Date:

November, 2019

Department:

Revenue
Financial Audit

Colorado Lottery, Fiscal Years June 30, 2017 and 2016

Report #:

1720F

Release Date:

December, 2017

Department:

Revenue

Subject:

State Revenue & Budget
Financial Audit

Colorado Lottery, Fiscal Years June 30, 2018 and 2017

Report #:

1820F

Release Date:

November, 2018

Department:

Revenue

Subject:

State Revenue & Budget
Financial Audit

Colorado Lottery, Lottery Coupons

Report #:

1247

Release Date:

October, 1999

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
IT Audit

Performance Audit

Colorado Lottery, SAS70 Examination of GTECH Colorado, For the Period April 1, 2002 through June 30, 2002

Report #:

1491

Release Date:

October, 2002

Department:

Revenue

Subjects:

Gaming, Lottery, & Racing

Telecommunications & Information Technology
Performance Audit

Colorado State Titling & Registration System

Report #:

1473

Release Date:

September, 2002

Department:

Revenue

Subjects:

State Revenue & Budget

Transportation & Motor Vehicles
Performance Audit

Colorado State Titling and Registration System Follow-Up

Report #:

1674

Release Date:

July, 2004

Department:

Revenue

Subjects:

State Revenue & Budget

Transportation & Motor Vehicles
Performance Audit

Conservation Easement Tax Credit

Report #:

2171

Release Date:

October, 2012

Department:

Revenue

Subject:

State Revenue & Budget
Performance Audit

Division of Gaming

Report #:

2149

Release Date:

November, 2011

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Year Ended June 30, 1999

Report #:

1220

Release Date:

February, 2000

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Year Ended June 30, 2002

Report #:

1453

Release Date:

December, 2002

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2003 and 2002

Report #:

1551

Release Date:

December, 2003

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2004 and 2003

Report #:

1615

Release Date:

November, 2004

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2005 and 2004

Report #:

1716

Release Date:

November, 2005

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2006 and 2005

Report #:

1793

Release Date:

October, 2006

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2007 and 2006

Report #:

1894

Release Date:

December, 2007

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2008 and 2007

Report #:

1949

Release Date:

December, 2008

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2009, and 2008

Report #:

2029

Release Date:

September, 2009

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2010 and 2009

Report #:

2106-10

Release Date:

November, 2010

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2011 and 2010

Report #:

2106-11

Release Date:

November, 2011

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2012 and 2011

Report #:

2106-12

Release Date:

December, 2012

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2013 and 2012

Report #:

1304F

Release Date:

December, 2013

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1419F

Release Date:

November, 2014

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1519F

Release Date:

January, 2016

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
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

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

Report #:

1719F

Release Date:

December, 2017

Department:

Revenue

Subject:

Higher Education
Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1819F

Release Date:

December, 2018

Department:

Revenue

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
Performance Audit

Driver's License and Identification Card Security

Report #:

1912

Release Date:

June, 2008

Department:

Revenue

Subject:

State Revenue & Budget
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

Gaming Administrative Expenses

Report #:

1755P

Release Date:

June, 2018

Department:

Revenue

Subject:

State Revenue & Budget
Performance Audit

Income Tax Initiative Project

Report #:

1323

Release Date:

April, 2000

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

State Revenue & Budget
Performance Audit

License Plate Management System

Report #:

1458

Release Date:

July, 2002

Department:

Revenue

Subjects:

State Revenue & Budget

Transportation & Motor Vehicles
Performance Audit

Limited Gaming

Report #:

1121

Release Date:

February, 2000

Department:

Revenue

Subject:

Gaming, Lottery, & Racing
Performance Audit

Liquor Enforcement Division

Report #:

1516

Release Date:

September, 2003

Department:

Revenue

Subjects:

State Revenue & Budget

Liquor, Tobacco, & Marijuana
Performance Audit

Local Sales Taxes

Report #:

1422P

Release Date:

December, 2015

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

Local Government
Performance Audit

Medical Marijuana Regulatory System Part I

Report #:

2194A

Release Date:

March, 2013

Department:

Public Health and Environment

Revenue

Subjects:

Public Health

State Revenue & Budget
Performance Audit

Medical Marijuana Regulatory System Part II

Report #:

2194B

Release Date:

July, 2013

Department:

Public Health and Environment

Revenue

Subjects:

Public Health

Fiscal Policy & Taxes

State Revenue & Budget
Performance Audit

Ports of Entry

Report #:

1695

Release Date:

October, 2006

Department:

Revenue

Subject:

State Revenue & Budget
Performance Audit

Property Tax, Rent, and Heat Rebate Program

Report #:

2204

Release Date:

August, 2013

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

Energy
Performance Audit

Sales Tax

Report #:

1229

Release Date:

August, 1999

Department:

Revenue

Subject:

Fiscal Policy & Taxes
Performance Audit

Severance Tax Collections

Report #:

1764

Release Date:

July, 2006

Department:

Revenue

Subjects:

State Revenue & Budget

Fiscal Policy & Taxes
Performance Audit

Severance Taxes

Report #:

1928P

Release Date:

January, 2020

Department:

Natural Resources

Revenue

Subjects:

Natural Resources & Environment

Fiscal Policy & Taxes
Performance Audit

Tax Conferee Section

Report #:

1264

Release Date:

September, 2001

Department:

Revenue

Subjects:

State Revenue & Budget

Fiscal Policy & Taxes
Performance Audit

Tax Group Services

Report #:

1206

Release Date:

June, 2000

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

State Revenue & Budget
Performance Audit

Tax Processing

Report #:

2157

Release Date:

September, 2011

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

State Revenue & Budget
Performance Audit

Tobacco Enforcement Program

Report #:

1843

Release Date:

July, 2007

Department:

Revenue

Subjects:

State Revenue & Budget

Liquor, Tobacco, & Marijuana
Performance Audit

Tobacco Tax and Tobacco Settlement Revenue Collections and Distributions

Report #:

2183

Release Date:

June, 2012

Department:

Revenue

Subjects:

Fiscal Policy & Taxes

State Revenue & Budget

Liquor, Tobacco, & Marijuana
Performance Audit

Vehicle Emissions Program

Report #:

2062

Release Date:

September, 2010

Department:

Revenue

Subjects:

State Revenue & Budget

Transportation & Motor Vehicles
Performance Audit

Department of State

Report #:

1503P

Release Date:

December, 2015

Department:

Secretary of State

Subject:

State Government
Performance Audit

Licensing and Elections Divisions, Oversight of Charit. Solicitations, Lobbyists and Notaries Public

Report #:

1846

Release Date:

June, 2008

Department:

Secretary of State

Subject:

State Government
Performance Audit

Voter Registration, Help America Vote Act

Report #:

1769

Release Date:

December, 2007

Department:

Secretary of State

Subject:

State Government
Informational Report

Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 2012

Report #:

2191

Release Date:

October, 2012

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 2013

Report #:

1337S

Release Date:

October, 2013

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report of Audit Recommendations Not Fully Implemented As of June 30, 2014

Report #:

1422S

Release Date:

November, 2014

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report on the Status of Outstanding Audit Recommendations as of June 30, 2016

Report #:

1667S

Release Date:

November, 2016

Department:

Statewide

Subject:

State Government
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
Informational Report

Annual Report: Status of Outstanding Audit Recommendations As of June 30, 2015

Report #:

1542S

Release Date:

October, 2015

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2017

Report #:

1767S

Release Date:

October, 2017

Department:

Statewide

Subject:

State Government
Informational Report

Annual Report: Status of Outstanding Audit Recommendations as of June 30, 2018

Report #:

1811S

Release Date:

November, 2018

Department:

Statewide

Subject:

State Government
Informational Report

Audit Recommendation Database

Report #:

2164B

Release Date:

August, 2011

Department:

Statewide

Subject:

State Government
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 1998

Report #:

1169

Release Date:

March, 1999

Department:

Statewide

Subjects:

State Government

State Revenue & Budget
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 1999

Report #:

1254

Release Date:

December, 1999

Department:

Statewide

Subjects:

State Government

State Revenue & Budget
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2000

Report #:

1341

Release Date:

January, 2001

Department:

Statewide

Subjects:

State Government

State Revenue & Budget
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2001

Report #:

1383

Release Date:

February, 2002

Department:

Statewide

Subjects:

State Government

State Revenue & Budget
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2002

Report #:

1486

Release Date:

February, 2003

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2003

Report #:

1572

Release Date:

March, 2004

Department:

Statewide

Subjects:

State Revenue & Budget

State Government
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2004

Report #:

1669

Release Date:

April, 2005

Department:

Statewide

Subjects:

State Revenue & Budget

State Government
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2005

Report #:

1752

Release Date:

October, 2005

Department:

Statewide

Subjects:

State Revenue & Budget

State Government
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2006

Report #:

1823

Release Date:

October, 2006

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2007

Report #:

1904

Release Date:

October, 2007

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2008

Report #:

1976

Release Date:

November, 2008

Department:

Statewide

Subjects:

State Revenue & Budget

State Government

Fiscal Policy & Taxes
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2009

Report #:

2050

Release Date:

November, 2009

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2010

Report #:

2050-10

Release Date:

December, 2010

Department:

Statewide

Subjects:

State Revenue & Budget

State Government
Financial Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2011

Report #:

2050-11

Release Date:

November, 2011

Department:

Statewide

Subjects:

State Government

State Revenue & Budget
Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2012

Report #:

2050-12

Release Date:

February, 2013

Department:

Statewide

Subject:

State Government
Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2013

Report #:

1344P

Release Date:

February, 2014

Department:

Statewide

Subject:

State Government
Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2014

Report #:

1411P

Release Date:

March, 2015

Department:

Statewide

Subject:

State Government
Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2015

Report #:

1552P

Release Date:

February, 2016

Department:

Statewide

Subject:

State Government
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
Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2017

Report #:

1772P

Release Date:

October, 2017

Department:

Statewide

Subject:

Fiscal Policy & Taxes
Performance Audit

Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2018

Report #:

1815P

Release Date:

November, 2018

Department:

Statewide

Subject:

Fiscal Policy & Taxes
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

Evaluation of State Capital Asset Management and Lease Administration Practices

Report #:

2175

Release Date:

December, 2012

Department:

Statewide

Subject:

State Government
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
Informational Report

Information Technology in Colorado State Government

Report #:

1339-I

Release Date:

August, 2013

Department:

Statewide

Subjects:

Telecommunications & Information Technology

State Government
Informational Report

Information Technology in Colorado State Government Report

Report #:

2185

Release Date:

August, 2012

Department:

Statewide

Subjects:

Telecommunications & Information Technology

State Government
Financial Audit

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

Report #:

1580

Release Date:

February, 2004

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

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

Report #:

1172

Release Date:

January, 1999

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

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

Report #:

1488

Release Date:

February, 2003

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

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

Report #:

1342

Release Date:

December, 2000

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes
Financial Audit

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

Report #:

1741

Release Date:

March, 2006

Department:

Statewide

Subjects:

Fiscal Policy & Taxes

State Government

State Revenue & Budget
Financial Audit

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

Report #:

1301F-A

Release Date:

February, 2014

Department:

Statewide

Subject:

State Revenue & Budget
Financial Audit

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

Report #:

2010

Release Date:

March, 2009

Department:

Statewide

Subjects:

State Government

State Revenue & Budget

Fiscal Policy & Taxes

Pages

Colorado General Assembly