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2010 Audit Reports

Content
Number   Issued Entity Report - Click on Title to access Report
10-23 12/01/10 Colorado Springs Utilities Cash Receipts Audit
10-22 11/18/10 Colorado Springs Utilities 2011 Rate Case Review
10-21 11/18/10 Memorial Health System Sodexo Limited Contract Review
10-20 11/18/10 Multiple Entities Annual Follow Up Report
10-19 10/13/10 Colorado Springs Utilities Streetlight Fee Calculation
10-18 10/06/10 Colorado Springs Utilities Gas Cost Adjustment
10-17 08/19/10 City of Colorado Springs Trails, Open Space, and Parks Fund
10-16 08/05/10 Colorado Springs Utilities Executive Limitation 11
10-15 07/22/10 Memorial Health System Workers' Compensation Self Insurance Fund
10-14 07/22/10 Memorial Health System Financial Reporting
 10-13 07/22/10   Memorial Health System IT Backup Process 
10-12 05/21/10 Colorado Springs Utilities Gas Cost Adjustment
10-11   05/12/10 Memorial Health System  E-CLIPS Initial System Review 
10-10 04/15/10 Colorado Springs Utilities Multi-Year Rate Case
10-09 04/28/10 City of Colorado Springs
Colorado Springs Utilities
Claims Reserve & Workers' Compensation Funds 
10-08 04/15/10 Colorado Springs Utilities Chief Executive Officer Performance
10-07 04/15/10 Colorado Springs Utilities Executive Limitations 4 & 7
10-06 03/26/10 Colorado Springs Airport Airport Concessions
10-05 03/26/10 Multiple Entities 2009 Annual Follow Up Report
10-04 03/26/10 Memorial Health System Patient Billing
10-03 03/17/10 Colorado Springs Utilities Gas Cost Adjustment
10-02 02/08/10 Colorado Springs Utilities Executive Limitation 11
10-01 01/21/10 Memorial Health System KidsKare Management Contract