| Number |
Issued |
Report - Click on Title to access Report |
| 22-08 |
April 2022 |
Parks, Recreation and Cultural Services Cash and Funds Receipts Internal Control Review
|
|
22-07
|
March 2022 |
Ballot Measure 2C Maintenance of Effort Spending (2021) |
| 22-03 |
Jan. 2022 |
City of Colorado Springs Procurement Card Monitoring - 2021 |
| 22-02 |
Jan. 2022 |
City of Colorado Springs Procurement Card Program |
| 21-23 |
Nov. 2021 |
City of Colorado Springs and Colorado Springs Utilities Liability Claims and Workers’ Compensation Reserve Funds Audit |
| 21-19 |
Sept. 2021 |
Annual Follow-up |
| 21-18 |
Sept. 2021 |
Metropolitan Districts Policy Review |
| 21-16 |
Aug. 2021 |
Qualifying Stormwater Expenses |
| 21-15 |
July 2021 |
Southwest Downtown Infrastructure |
| 21-14 |
June 2021 |
Ethics Policies and Practices |
| 21-13 |
June 2021 |
Information Technology Security |
| 21-10 |
Mar. 2021 |
Ballot Measure 2C Maintenance of Effort Spending (2020) |
| 21-09 |
Mar. 2021 |
Ballot Issue 2B
|
| 21-06 |
Feb. 2021 |
City of Colorado Springs Funded Pikes Peak Regional Transportation Authority (PPRTA) Projects |
| 21-05 |
Feb. 2021 |
Procurement Cards Monitoring 2020
|
| 20-32 |
Nov. 2020 |
Fire Department Sick Leave Utilization Historical Trends |
| 20-30 |
Nov. 2020 |
2020 Annual Follow-up
|
| 20-28 |
Oct. 2020 |
TOPS Fund |
| 20-26 |
Oct. 2020 |
Municipal Court Costs |
| 20-18 |
June 2020 |
City & Utilities Qualifying Stormwater Expenses 2019
|
| 20-14 |
May 2020 |
Cost of Responding to Homelessness |
| 20-11 |
May 2020 |
Ambulance Transport Contract RFP Process Review |
| 20-09 |
March 2020 |
Pikes Peak Summit Complex
Construction |
| 20-07 |
March 2020 |
City of Colorado Springs Ballot Measure 2C
Maintenance of Effort Spending (2019) |
| 20-05 |
February 2020 |
City Procurement Card Monitoring – 2019 |
| 20-04 |
February 2020 |
Colorado Springs Police Department Evidence Inventory Capacity |
| 20-03 |
February 2020 |
Affordable Housing |
| 19-26 |
December 2019 |
Sand Creek Police Substation Construction Monitoring |
| 19-25 |
December 2019 |
City Information Technology |
| 19-24 |
December 2019 |
City Information Technology Security |
| 19-20 |
October 2019 |
Annual Follow-up |
| 19-19 |
October 2019 |
City Transit Contract Compliance |
| 19-17 |
September 2019 |
Stormwater Enterprise City Stormwater Fee Billing Process |
| 19-15 |
September 2019 |
City and CSU Qualifying Stormwater Expenses for 2018 |
| 19-12 |
May 2019 |
City of Colorado Springs Enterprise Resource Planning System Upgrade |
| 19-05 |
March 2019 |
City Procurement Card Monitoring |
| 19-04 |
February 2019 |
Ballot Measure 2C MOE Spending |
| 18-33 |
December 2018 |
Trails, Open Space, and Parks (TOPS) Fund |
| 18-32 |
December 2018 |
City of Colorado Springs Financial Assurances |
| 18-30 |
Nov. 2018 |
Fleet Management and Maintenance Services Procurement |
| 18-29 |
Nov. 2018 |
2C Warranty and Inspection Process Final |
| 18-27 |
Nov. 2018 |
City & CSU Qualifying Stormwater Expenses 2017 Final |
| 18-25 |
Oct. 2018 |
2018 Annual Follow-up |
| 18-20 |
July 2018 |
City Qualifying Stormwater Expenses Verification |
| 18-19 |
July 2018 |
City Cash Receipts - Sales Tax & PPAM |
| 18-18 |
May 2018 |
Police Impound Lot |
|
| 18-16 |
May 2018 |
Ballot Measure 2C Maintenance of Effort Spending (2017) |
|
| 18-15 |
May 2018 |
Wescott Fire Protection District Audit |
| 18-12 |
April |
UC Health Contract Compliance |
| 18-05 |
March |
Banning Lewis Ranch Annexation |
| 18-04 |
February |
Procurement Card Monitoring Audit |
| 17-32 |
December 2017 |
Streets Maintenance Operations and Coordination |
| 17-31 |
December 2017
|
Fleet Savings Verification |
| 17-24 |
November 2017 |
2017 Annual Audit Follow-Up |
| 17-23 |
November 2017 |
City of Colorado Springs Security of Fire Department |
| 17-22 |
August 2017 |
City of Colorado Springs Procurement Audit |
| 17-14 |
April 2017 |
Liability Claims and Workers' Compensation Reserve Funds Audit |
| 17-10 |
March 2017 |
Monitoring of City Information Technology Governance and Outsourcing |
| 17-09 |
March 2017 |
Ballot 2C Maintenance of Effort Spending (2016) |
| 17-06 |
February 2017 |
Procurement Card 2016 Monitoring Audit |
| 17-05 |
February 2017 |
Cash Disbursements Audit |
| 17-04 |
February 2017 |
Information Technology Contractor Holiday Payments |
| 17-01 |
January 2017 |
Parks, Recreation and Cultural Services Cash Receipts Audit |
| 16-23 |
October 2016 |
Trails, Open Space, and Parks (TOPS) Fund |
| 16-20 |
September 2016 |
2016 Annual Audit Follow-Up |
| 16-18 |
August 2016 |
Purchasing Card |
| 16-16 |
July 2016 |
Payroll Information Technology Controls |
| 16-13 |
June 2016 |
Payroll Audit |
| 16-10 |
May 2016 |
Streets Maintenance and Operations Coordination |
| 16-09 |
May 2016 |
Lodgers and Automobile Rental Tax (LART) Review |
| 16-06 |
April 2016 |
Ballot Measure 2C Average Road Maintenance Spending 2012-2014 |
| 16-05 |
March 2016 |
Department of Information Technology Governance Monitoring |
| 15-37 |
December 2015 |
Healthcare Costs Audit |
| 15-33 |
November 2015 |
Special Tax Revenue Audit (LART/PPRTA) |
| 15-32 |
November 2015 |
Briargate Special Improvement Maintenance District Audit |
| 15-31 |
November 2015 |
Colorado Springs Urban Renewal Authority Audit |
| 15-30 |
November 2015 |
Utilization of Outside Legal Counsel |
| 15-28 |
October 2015 |
Annual Audit Recommendations Follow Up Report |
| 15-23 |
August 2015 |
2015 Fleet Report |
| 15-21 |
July 2015 |
City Consulting |
| 15-19 |
July 2015 |
Cash Receipts |
| 15-17 |
May 2015 |
Mobile Device Bill Accuracy |
| 15-14 |
May 2015 |
City of Colorado Springs Review and Monitor Capital Project Management
|
| 15-13 |
May 2015 |
Protection of Personally Identifiable Information |
| 15-12 |
May 2015 |
Information Technology Governance Monitoring |
| 15-08 |
Mar-15 |
Audit of the City's Procurement and Leasing of Information Technology Equipment |
| 15-07 |
Mar-15 |
City Compensation Audit |
| 15-04 |
Feb-15 |
Fire Department Follow-up on Pensions |
| 14-32 |
Dec-14 |
Development Review Enterprise Audit |
| 14-28 |
Nov-14 |
Annual Follow-up Report |
| 14-27 |
Oct-14 |
Trails, Open Space, and Parks (TOPS) Fund |
| 14-26 |
Oct-14 |
Answers Concerning City Pensions |
| 14-19 |
Aug-14 |
Colorado Springs Sales Tax Application Audit |
| 14-16 |
Jun-14 |
Municipal Court Judge Audit |
| 14-15 |
Jun-14 |
Municipal Court Fine Audit |
| 14-13 |
Jun-14 |
Colorado Springs Data Center Audit |
| 14-07 |
Apr-14 |
City Council Travel Reimbursement |
| 14-06 |
Apr-14 |
Housing Development Division |
| 14-04 |
Feb-14 |
Claims Reserve and Workers' Compensation Funds |
| 13-26 |
Dec-13 |
Purchasing Card Audit |
| 13-24 |
Dec-13 |
Annual Follow-up Report |
| 13-19 |
Oct-13 |
ARAMARK Contract Review |
| 13-18 |
Oct-13 |
City Database Security Audit |
| 13-15 |
Sep-13 |
City Procurement Audit |
| 13-10 |
Apr-13 |
Colorado Springs Police Evidence Audit |
| 13-05 |
Apr-13 |
City Investments |
| 12-26 |
Dec-12 |
Trails, Open Space, and Parks Fund |
| 12-22 |
Nov-12 |
Golf Course Contract Compliance Review |
| 12-20 |
Nov-12 |
City Payroll Report |
| 12-19 |
Oct-12 |
Annual Follow-up Executive Summary |
| 12-17 |
Sep-12 |
Claims Reserve and Workers' Compensation Fund Audit |
| 12-10 |
May-12 |
Convention and Visitors Bureau Contract Audit |
| 12-08 |
May-12 |
City Cash Disbursements Report |
| 12-05 |
Mar-12 |
City Cash Receipts Audit Report |
| 11-26 |
Dec-11 |
Annual Follow Up Audit Report |
| 11-25 |
Dec-11 |
Humane Society Audit Report |
| 11-19 |
Nov-11 |
|
| 11-17 |
Sep-11 |
Lamar Corporation Contract Compliance Audit |
| 11-14 |
Aug-11 |
Procurement Card Audit |
| 11-13 |
Jun-11 |
Economic Development |
| 10-20 |
11/18/10 |
Annual Follow Up Report |
| 10-17 |
08/19/10 |
Trails, Open Space, and Parks Fund |
| 10-09 |
04/28/10 |
Claims Reserve & Workers' Compensation Funds |
| 10-05 |
03/26/10 |
2009 Annual Follow Up Report |
| doc number |
month |
link |
