Number |
Issued |
Report - Click on Title to access Report |
18-32 |
December 2018 |
City of Colorado Springs Financial Assurances |
18-33 |
December 2018 |
Trails, Open Space, and Parks (TOPS) Fund |
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 |