Main Menu

You are here

2015 Audit Reports

Content

Access the 2015 Audit Reports here.

Number Issued Entity Report - Click on title to access report
15-39 December 2015 Colorado Springs Utilities Drake Scrubber Audit
15-38 December 2015 Colorado Springs Utilities Smart Grid Implementation
15-37 December 2015 City of Colorado Springs Healthcare Costs Audit
15-36 December 2015 Colorado Springs Utilities Debt Management
15-35 December 2015 Colorado Springs Utilities Accrued Revenue
15-34 December 2015 Colorado Springs Utilities Electric and Gas Cost Adjustments Audit
15-33 November 2015 City of Colorado Springs Special Tax Revenue Audit (LART/PPRTA)
15-32 November 2015 City of Colorado Springs Briargate Special Improvement Maintenance District Audit
15-31 November 2015 City of Colorado Springs Colorado Springs Urban Renewal Authority
15-30 November 2015

City of Colorado Springs, Colorado Springs Utilities, Memorial Health System

Utilization of Outside Legal Counsel
15-29 November 2015 Colorado Springs Utilities 2016 Rate Case Audit
15-28 October 2015 City of Colorado Springs, Colorado Springs Airport, Colorado Springs Utilities Annual Audit Recommendations Follow Up Report
15-27 October 2015 Colorado Springs Utilities Multiyear Water Rate Follow Up
15-26 October 2015 Colorado Springs Airport Ground Transportation Review
15-25 October 2015 Colorado Springs Utilities Metering Audit
15-24 August 2015 Colorado Springs Utilities Comparison of Projected to Actual Revenue
15-23 August 2015 City of Colorado Springs and Colorado Spring Utilities 2015 Fleet Report
15-22 July 2015 Colorado Springs Utilities Geographic Information Systems (GIS) Audit
15-21 July 2015 City of Colorado Springs City Consulting Audit
15-20 July 2015 Colorado Springs Airport Airport Ethics Audit
15-19 July 2015 City  of Colorado Springs  City Cash Receipts 
15-18 May 2015 Colorado Springs Utilities Purchasing System Review​
15-17 May 2015 City of Colorado Springs Mobile Device Bill Accuracy​
15-16 May 2015 Colorado Springs Utilities Capital Projects Audit​
15-15 May 2015 Colorado Springs Utilities Financial and Human Resource Software Audit
15-14 May 2015 City of Colorado Springs

Review and Monitor Capital Project Management

15-13 May 2015 City of Colorado Springs Protection of Personally Identifiable Information
15-12 May 2015 City of Colorado Springs Information Technology Governance Monitoring​
15-11 Apr-2015 Colorado Springs Utilities Annual External Report on Executive Limitation (4) Asset Protection and (7) Financial Conditions and Activities
15-10 Mar-2015 Colorado Springs Utilities Electric Cost Adjustment
15-09 Mar-2015 Colorado Springs Utilities Nixon SO2 Scrubber Procurement
15-08 Mar-2015 City of Colorado Springs Audit of the City's Procurement and Leasing of Information Technology Equipment
15-07 Mar-2015 City of Colorado Springs City Compensation Audit
15-06 Mar-2015 Colorado Springs Utilities Annual External Report on Executive Limitation 11 - Enterprise Risk Management
15-05 Feb-2015 Colorado Springs Utilities Interest Rate Hedging Program
15-04 Feb-2015 City of Colorado Springs Fire Department Follow-up on Pensions
15-03 Feb-2015 Colorado Springs Utilities 2014 Southern Delivery System Monitoring Report
15-02 Jan-2015 Colorado Springs Utilities Gas Cost Adjustment Report
15-01 Jan-2015 Colorado Springs Utilities Wind Power Tariff Report