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2016 Audit Reports

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Access the 2016 Audit Reports here.

Number Issued Entity Report - Click on to access report
16-26 November 2016 Colorado Springs Airport Grant Reimbursement Timeliness
16-25 October 2016 Colorado Springs Utilities Electric & Gas Cost Adjustment
16-24 October 2016 Colorado Springs Utilities SCADA Change Management
16-23 October 2016 City of Colorado Springs Trails, Open Space, and Parks (TOPS) Fund
16-22 October 2016 Colorado Springs Utilities Payroll and Labor
16-21 October 2016 Colorado Springs Utilities 2017 Rate Case Audit
16-20 September 2016 City of Colorado Springs, Colorado Springs Airport, and Colorado Springs Utilities 2016 Annual Audit Follow-Up
16-19 August 2016 Colorado Springs Airport Off-Site Car Rentals
16-18 August 2016 City of Colorado Springs Purchasing Card Audit
16-17 July 2016 Colorado Springs Utilities Electric and Gas Cost Adjustment
16-16 July 2016 City of Colorado Springs Payroll Information Technology Controls
16-15 July 2016 Colorado Springs Utilities Cell Phone & Other Wireless Devices
16-14 July 2016 Colorado Springs Utilities Cash Disbursements
16-13 June 2016 City of Colorado Springs Payroll Audit
16-12 June 2016 Colorado Springs Utilities Customer Care and Billing General Controls
16-11 June 2016 Colorado Springs Utilities ETL 2016 Rate Filing
16-10 May 2016 City of Colorado Springs and Colorado Springs Utilities Streets Maintenance and Operations Coordination
16-09 May 2016 City of Colorado Springs Lodgers and Automobile Rental Tax (LART) Review
16-08 May 2016 Colorado Springs Airport Airport Cash Receipts Accounting Review
16-07 April 2016 Colorado Springs Utilities Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
16-06 March 2016 City of Colorado Springs Ballot Measure 2C Average Road Maintenance Spending
16-05 March 2016 City of Colorado Springs Department of Information Technology Governance Monitoring
16-04 March 2016 Colorado Springs Utilities Annual External Report on Executive Limitation 11 - Enterprise Risk management
16-03 February 2016 Colorado Springs Utilities

2015 Southern Delivery System Monitoring Report

16-02 January 2016 Colorado Springs Utilities Electric and Gas Cost Adjustment
16-01 January 2016 Colorado Springs Utilities

State Grants Management