Financial Audit Adams State University, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2102F Release date: January, 2022 Subjects: Higher Education Department: Adams State University Download Report
Financial Audit Auraria Higher Education Center, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2107F Release date: January, 2022 Subjects: Higher Education Department: Auraria Higher Education Center Download Report
Financial Audit Colorado Community College System, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2111F Release date: January, 2022 Subjects: Higher Education Department: Colorado Community College System Download Report
Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2132F Release date: January, 2022 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Financial Audit Colorado State Fair Authority, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2115F Release date: January, 2022 Subjects: Agriculture Department: Agriculture Download Report
Attestation Engagement Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021 Report Number: 2116F‐C Release date: January, 2022 Subjects: Higher Education Department: Colorado State University System Download Report
Financial Audit Colorado Veterans Community Living Center at Homelake, Fiscal Year Ended June 30, 2021 Report Number: 2106F Release date: January, 2022 Subjects: Human Services Department: Human Services Download Report
Financial Audit Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2133F Release date: January, 2022 Subjects: Transportation & Motor Vehicles Department: Transportation Download Report
Attestation Engagement University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021 Report Number: 2105F‐A Release date: January, 2022 Subjects: Higher Education Department: University of Colorado System Download Report
Attestation Engagement University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2021 Report Number: 2037F-B Release date: January, 2022 Subjects: Higher Education Department: University of Northern Colorado Download Report
Financial Audit Western Colorado University, Fiscal Years Ended June 30, 2020 and 2021 Report Number: 2138F Release date: January, 2022 Subjects: Higher Education Department: Western Colorado University Download Report
Informational Report Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2021 Report Number: 2154S Release date: December, 2021 Subjects: State Government Department: Statewide Download Report Download Highlights
Performance Audit Cash Funds Uncommitted Reserves, Fiscal Year Ended June 30, 2021 Report Number: 2159P Release date: December, 2021 Subjects: State Revenue & Budget Department: Statewide Download Report Download Highlights
Financial Audit CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2109F Release date: December, 2021 Subjects: Higher Education Department: CollegeInvest Download Report
Financial Audit Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2108F Release date: December, 2021 Subjects: Higher Education Department: Higher Education Download Report
Financial Audit Division of Gaming, Fiscal Years Ended 2020 and 2021 Report Number: 2119F Release date: December, 2021 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Financial Audit Fort Lewis College, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2104F Release date: December, 2021 Subjects: Higher Education Department: Fort Lewis College Download Report
Performance Audit Unemployment Insurance Benefits — Public Report Report Number: 2056P Release date: December, 2021 Subjects: Labor & Employment Department: Labor and Employment Download Report Download Highlights
Financial Audit University of Colorado, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2105F Release date: December, 2021 Subjects: Higher Education Department: University of Colorado System Download Report
Financial Audit Colorado Lottery, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2120F Release date: October, 2021 Subjects: Gaming, Lottery, & Racing Department: Revenue Download Report
Performance Audit COVID-19 Infection Prevention at the Veterans Community Living Centers Report Number: 2150P Release date: October, 2021 Subjects: Human Services Department: Human Services Download Report Download Highlights
Other Higher Education TABOR Enterprise Status Memo, Fiscal Year 2021 Report Number: 2157S Release date: October, 2021 Subjects: State Revenue & Budget Higher Education Department: Higher Education Download Report
Performance Audit Pandemic Housing Relief Property Owner Preservation Program Report Number: 2153P Release date: October, 2021 Subjects: Local Government Housing Department: Local Affairs Download Report Download Highlights
Performance Audit Schedule of TABOR Revenue, Fiscal Year 2021 Report Number: 2161P Release date: October, 2021 Subjects: State Revenue & Budget Department: Statewide Download Report Download Highlights
Financial Audit State Board of the Great Outdoors Colorado Trust Fund, Fiscal Years Ended June 30, 2021 and 2020 Report Number: 2122F Release date: October, 2021 Subjects: Natural Resources & Environment Department: Great Outdoors Colorado Download Report
