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2017 Audit Reports

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Access the 2017 audit reports here.

Number Issued Entity Report - Click on to access report
17-33 December Colorado Springs Utilities Nixon Emissions Control
17-32 December City of Colorado Springs Streets Maintenance Operations and Cooperation
17-31 December City of Colorado Springs Fleet Savings Verification
17-30 November Colorado Springs Utilities  Colorado Springs Utilities Southern Delivery System Monitoring
17-29 November Colorado Springs Utilities Colorado Springs Utilities Cybersecurity Audit
17-28 November Colorado Springs Utilities Colorado Springs Utilities Purchasing Card Audit
17-27 November Colorado Springs Utilities Colorado Springs Utilities 2018 Rate Case Audit
17-26 October Colorado Springs Utilities Colorado Springs Utilities Electric and Gas Cost Adjustments
17-25 October Colorado Springs Utilities Colorado Springs Utilities Verification of Qualifying Stormwater Expenses
17-24 November City of Colorado Springs 2017 Annual Audit Follow-Up
17-23 November City of Colorado Springs City of Colorado Springs Security of Fire Department
17-22 August City of Colorado Springs City of Colorado Springs Procurement Audit
17-21 July Colorado Springs Utilities Colorado Springs Utilities Water Forcast
17-20 July Colorado Springs Utilities Information Technology Change Management Public Report
17-19 July Colorado Springs Utilities  Allowance for Funds used During Construction 
17-18 July Colorado Springs Utilities  Electric Cost Adjustment
17-17  June Colorado Springs Utilities

Colorado Springs Utilities Financial Forecast Model

17-16 May Colorado Springs Utilities Energy Trading and Risk Management Application
17-15 April Colorado Springs Utilities Electric Cost Adjustment
17-14 April City of Colorado Springs and Colorado Springs Utilities Liability Claims and Workers' Compensation Reserve Funds
17-13 April Colorado Springs Utilities Pole Attachments
17-12 April Colorado Springs Utilities Capital Improvement Projects
17-11 April Colorado Springs Utilities Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
17-10 March City of Colorado Springs Monitoring of City Information Technology Governance and Outsourcing
17-09 March City of Colorado Springs Ballot Measure 2C Maintenance of Effort Spending (2016)
17-08 March Colorado Springs Utilities Annual External Report on Executive Limitation 11 - Enterprise Risk Management
17-07 February Colorado Springs Utilities Electric Cost Adjustment
17-06 February City of Colorado Springs Procurement Card 2016 Monitoring Audit
17-05 February City of Colorado Springs Cash Disbursements Audit
17-04 February City of Colorado Springs Information Technology Contractor Holiday Payments
17-03 January Colorado Springs Utilities Electric and Gas Cost Adjustments
17-02 January Colorado Springs Utilities Nixon Emission Controls Audit
17-01 January City of Colorado Springs Parks, Recreation and Cultural Services Cash Receipts Audit