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Colorado Springs Utilities Audits

Content

Number

  Issued

Report - Click on Title to access Report

18-3 January GCA report
18-2 January Residential Water Bills Review
17-33 December 2017 Nixon Emission Controls
17-30 November 2017  Colorado Springs Utilities Southern Delivery System Monitoring
17-29 November 2017 Colorado Springs Utilities Cybersecurity Audit
17-28 November 2017 Colorado Springs Utilities Purchasing Card Audit
17-27 November 2017 Colorado Springs Utilities 2018 Rate Case Audit
17-26 October 2017 Colorado Springs Utilities Electric and Gas Cost Adjustments
17-25 October 2017 Colorado Springs Utilities Verification of Qualifying Stormwater Expenses
17-21 July 2017 Colorado Springs Utilities Water Forecast
17-20 July 2017 Information Technology Change Management Audit
17-19 July 2017 Allowance for Funds During Construction
17-18 July 2017 Electric Cost Adjustment 
17-17  June 2017 Colorado Springs Utilities Financial Forecast Model
17-16 May 2017 Energy Trading and Risk Management Application
17-15 April 2017 Electric Cost Adjustment
17-14 April 2017 Liability Claims and Workers' Compensation Reserve Funds
17-13 April 2017 Pole Attachments
17-12 April 2017 Capital Improvement Projects
17-11 April 2017 Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
17-08 March 2017 Annual External Report on Executive Limitation 11 - Enterprise Risk Management
17-07 February 2017 Electric Cost Adjustment
17-03 January 2017 Electric & Gas Cost Adjustment
17-02 January 2017 Nixon Emission Controls Audit
16-25 October 2016 Electric & Gas Cost Adjustment
16-24 October 2016 SCADA Change Management
16-22 October 2016 Payroll and Labor
16-21 October 2016 2017 Rate Case Audit
16-20 September 2016 2016 Annual Audit Follow-Up
16-17 July 2016 Electric and Gas Cost Adjustment
16-15 July 2016 Cell Phone and Other Wireless Devices
16-14 July 2016 Cash Disbursements
16-12 June 2016 Customer Care and Billing General Controls
16-11 June 2016 ETL 2016 Rate Filing
16-10 May 2016 Street Maintenance and Operations Coordination
16-07 April 2016 Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
16-04 March 2016 Annual External Report on Executive Limitation 11 - Enterprise Risk Management
16-03 February 2016 2015 Southern Delivery System Monitoring Report 
16-02 January 2016 Electric and Gas Cost Adjustment
16-01 January 2016 State Grants Management
15-39 December 2015 Drake Scrubber Audit
15-38 December 2015 Smart Grid Implementation
15-36 December 2015 Debt Management
15-35 December 2015 Accrued Revenue
15-34 December 2015 Electric and Gas Cost Adjustments
15-30 November 2015 Utilization of Outside Legal Counsel
15-29 November 2015 2016 Rate Case Audit
15-28 October 2015 Annual Audit Recommendations Follow Up
15-27 October 2015 Multiyear Water Rate Follow Up
15-25 October 2015 Metering Audit
15-24 August 2015 Comparison of Projected to Actual Revenue
15-23 August 2015 2015 Fleet Audit
15-22 July 2015 Geographic Information System (GIS)
15-18 May 2015 Purchasing System Review
15-16 May 2015 Capital Projects Audit
15-15 May 2015 Financial and Human Resource Software Audit
15-11 Apr-2015 Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
15-10 Mar-15 Electric Cost Adjustment
15-09 Mar-15 Nixon SO2 Scrubber Procurement
15-06 Mar-15 Annual External Report on Executive Limitation 11 - Enterprise Risk Management
15-05 Feb-15 Interest Rate Hedging Program
15-03 Feb-15 Southern Delivery System Monitoring Report
15-02 Jan-15 Gas Cost Adjustment
15-01 Jan-15 Wind Power Tariff
14-33 Dec-14 Cash Receipts Audit
14-31 Nov-14 SharePoint Audit
14-30 Nov-14 Electric Cost of Service Study
14-29 Nov-14 Drake Scrubber Audit
14-28 Nov-14 Annual Follow-up Audit
14-25 Oct-14 Gas Cost Adjustment
14-24 Sep-14 Nixon SO2 Scrubber Procurement
14-22 Sep-14 Electric Cost Adjustment
14-20 Aug-14 Compensation Study Changes
14-18 Jul-14 Allocation and Load Study
14-17 Jul-14 Electric Cost Adjustment
14-14 Jun-14 Unemployment Compliance Audit
14-12 May-14 Electric Cost Adjustment
14-11 May-14 Purchasing Card Audit
14-10 May-14 Annual External Report on Executive Limitation EL-4 Asset Protection and EL-7 Financial Conditions and Activities
14-09 Apr-14 Drake Scrubber Audit
14-08 Mar-14 Water Shortage Tariff Report
14-05 Mar-14 Annual External Report on Executive Limitation 11 - Enterprise Risk Management
14-04 Feb-14 Claims Reserve and Workers' Compensation Funds Audit
14-03 Feb-14 2013 Southern Delivery System Monitoring Report
14-02 Jan-14 Gas and Electric Cost Adjustment
14-01 Jan-14 Credit and Collection Audit
13-25 Dec-13 Maximo Application Audit
13-24 Dec-13 2013 Annual Follow-up Report
13-23 Dec-13 E-Commerce Review
13-22 Nov-13 Gas Cost Adjustment
13-21 Nov-13 2014 Electric and Gas Rate Review
13-20 Oct-13 Community Solar Garden RFP Compliance Audit
13-17 Oct-13 Utilities Rate Competitiveness Audit
13-14 Sep-13 Utilities Billing Audit
13-13 Aug-13 Proposed Solar Garden Expansion Tariff Report
13-12 Aug-13 Natural Gas Hedging Program Audit Report
13-11 Jun-13 2012 Southern Delivery System Monitoring Report
13-09 Apr-13 Annual External Report on EL-11
13-08 Apr-13 Proposed Solar Garden Expansion Tariff
13-07 Apr-13 Annual Report on  EL-4 and EL-7
13-06 Apr-13 Utilities Payroll Audit
13-04 Mar-13 Drought Response Tariff Report
13-03 Feb-13 Utilities Coal Purchase Review
13-02 Feb-13 Community Solar Garden Audit
13-01 Feb-13 Utilities Debt Management Audit
12-24 Dec-12 Data Center Audit Report
12-23 Nov-12 Electric and Gas Cost Adjustments
12-21 Nov-12 2013 Electric and Gas Rate Case Filing
12-19 Oct-12 Annual Follow-up Executive Summary
12-17 Sep-12 Claims Reserve and Workers' Compensation Fund
12-14 Aug-12 2011 SDS Monitoring Report
12-13 Jun-12 Multi-Year Water Rate Case Report
12-12 May-12 Electric and Gas Cost Adjustments
12-11 May-12 Gas Transportation (G4T) Tariff Charges
12-09 May-12 Procurement Audit Report
12-07 May-12 Disbursements Audit Report
12-06 May-12 EL 4 and EL 7 Report
12-02 Mar-12 EL-11 Report
12-01 Feb-12 Gas Cost Adjustment Review
11-26 Dec-11 Annual Follow-Up Audit Report 
11-24 Dec-11 CSU P-Card Audit Report
11-23 Dec-11 CSU Rate Case Review 
11-22 Nov-11 SDS Project Monitoring Report

11-18

Sep-11

Review of Community Solar Garden Pilot Bill Credit Tariff

11-16

Sep-11

Electric Cost Adjustment Review

11-15

Aug-11

Executive Limitation 11

11-12

May-11

Electric Cost Adjustment

11-09

Apr-11

Annual External Report on Executive Limitation (EL) 4 and 7—Asset Protection and Financial Conditions and Activities

11-07

Mar-11

Chief Executive Officer Performance

11-06

Mar-11

Electric Cost Adjustment, Gas Cost Adjustment and Capacity Charge Adjustment Review

11-03

Feb-11

Executive Limitation 11

10-23

12/01/10

Cash Receipts Audit

10-22

11/18/10

2011 Rate Case Review

10-20

11/18/10

Annual Follow Up Report

10-19

10/13/10

Streetlight Fee Calculation

10-18

10/06/10

Gas Cost Adjustment

10-16

08/05/10

Executive Limitation 11

10-12

05/21/10

Gas Cost Adjustment

10-10

04/15/10

Multi-Year Rate Case

10-09

04/28/10

Claims Reserve & Workers' Compensation Funds 

10-08

04/15/10

Chief Executive Officer Performance

10-07

04/15/10

Executive Limitations 4 & 7

10-05

03/26/10

2009 Annual Follow Up Report

10-03

03/17/10

Gas Cost Adjustment

10-02

02/08/10

Executive Limitation 11