City of Colorado Springs Audits

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Number   Issued Report - Click on Title to access Report
20-28 Oct. 2020 TOPS Fund
20-26 Oct. 2020 Municipal Court Costs
20-22 August 2020 Airport On-site Rental Car Concessionaire Compliance
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
Fire Department Consulting Letter
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
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