| 23-22 |
November 2023 |
Information Technology Account Management |
|
23-18
|
October 2023 |
2024 Electric and Gas Rate Case |
| 23-17 |
August 2023 |
Southern Delivery System (SDS) Partner Billing – 2022 |
| 23-16 |
August 2023 |
Fleet Management and Maintenance Services Procurement |
| 23-15 |
July 2023 |
Customer Technology Modernization Implementation |
| 23-13 |
July 2023 |
Gas Cost Adjustment, Electric Capacity Charge, and Gas Capacity Charge |
| 23-12 |
May 2023 |
Enterprise Balanced Scorecard |
| 23-10 |
April 2023 |
I-2, Financial Conditions and I-8, Asset Protection |
| 23-08 |
March 2023 |
Sustainable Energy Plan Monitoring - 2022 |
| 23-06 |
March 2023 |
Instruction I4 |
| 23-05 |
March 2023 |
Electric Cost Adjustment and Gas Cost Adjustment |
| 23-03 |
Feb 2023 |
Resource Management System User Access
|
| 23-01 |
January 2023 |
Enterprise Resource Planning System Implementation |
| 22-24 |
November 2022 |
Colorado Springs Utilities Electric Cost Adjustment and Gas Cost Adjustment |
| 22-23 |
October 2022 |
Colorado Springs Utilities 2023 Rate Case |
| 22-22 |
October 2022 |
2022 Annual Follow-Up |
| 22-21 |
Sept 2022 |
Electric Cost Adjustment and Gas Cost Adjustment |
| 22-17 |
August 2022 |
Colorado Springs Utilities Reliability Program |
| 22-14 |
June 2022 |
Electric Cost Adjustment and Gas Cost Adjustment |
| 22-12 |
May 2022 |
22-12 Board Instructions 2 Financial Conditions and 8 Asset Protection |
| 22-11 |
May 2022 |
Colorado Springs Utilities Gas Cost Adjustment |
| 22-10 |
April 2022 |
Sustainable Energy Plan Monitoring |
| 22-09 |
April 2022 |
Southern Delivery System Partner Billing – 2021 |
| 22-06 |
March 2022 |
Utilities Board Instruction 4, Risk Management |
| 22-05 |
Jan. 2022 |
Colorado Spring Utilities Procurement Card Program |
| 22-04 |
Jan. 2022 |
Utilities Electric Cost Adjustment and Gas Cost Adjustment |
| 22-01 |
Jan. 2022 |
Review of Colorado Springs Utilities February 2021 Natural Gas Price Event |
| 21-24 |
Dec. 2021 |
Customer Technology Modernization Program |
| 21-23 |
Nov. 2021 |
City of Colorado Springs and Colorado Springs Utilities Liability Claims and Workers’ Compensation Reserve Funds Audit
|
| 21-22 |
Nov. 2021 |
Procurement System Implementation |
| 21-21 |
Nov. 2021 |
Electric Cost Adjustment and Gas Cost Adjustment |
| 21-20 |
Nov. 2021 |
2022 Rate Case |
| 21-19 |
Sept. 2021 |
Annual Follow-up |
| 21-17 |
Aug. 2021 |
Southern Delivery System Partner Billing |
| 21-16 |
Aug. 2021 |
Qualifying Stormwater Expenses |
| 21-12 |
May 2021 |
Utilities Board Instructions I-2 Financial Conditions & I-8 Asset Protection |
| 21-11 |
Mar. 2021 |
Utilities ECA effective 04-01-21 |
| 21-08 |
Mar. 2021 |
Monitor Board Instruction 4 Risk Management |
| 21-07 |
Mar. 2021 |
Utilities GCA effective 03-11-21 |
| 21-04 |
Feb. 2021 |
Joint Dispatch Agreement Trading and Settlements |
| 21-03 |
Feb. 2021 |
Billing Internal Controls |
| 21-02 |
Jan. 2021 |
Utilities ECA and GCA |
|
21-01
|
Jan. 2021 |
Utilities Gas Process Improvements |
| 20-31 |
Nov. 2020 |
CSU Mobile Device Administration |
| 20-30 |
Nov. 2020 |
2020 Annual Follow-up |
| 20-29 |
Nov. 2020 |
Utilities ECA and GCA |
| 20-27 |
Oct. 2020 |
Utilities Billing User Access |
| 20-25 |
Oct. 2020 |
Utilities 2021 Rate Case |
| 20-24 |
Oct. 2020 |
CSU 2021 Gas Forecast |
| 20-23 |
Sept. 2020 |
Utilities Reliability Program |
| 20-21 |
June 2020 |
Utilities ECA and GCA effective 08-01-20 |
| 20-20 |
June 2020 |
Advanced Meter Infrastructure Program |
| 20-19 |
June 2020 |
Personally Identifable Information |
| 20-18 |
June 2020 |
City & CSU Qualifying Strmwater Expenses 2019 |
| 20-16 |
May 2020 |
Utilities Fourth Quarter Spend Analysis |
| 20-15 |
May 2020 |
Southern Delivery System Partner Billing |
| 20-13 |
May 2020 |
Monitoring Utilities Board Instructions I-2 Financial Conditions & I-8 Asset Protection |
| 20-12 |
May 2020 |
Utilities GCA |
| 20-08 |
May 2020 |
Utilities Disbursements |
| 20-10 |
March 2020 |
Utilities ECA effective 04-01-20 |
| 20-06 |
March 2020 |
Monitoring Colorado Springs Utilities Board Instruction 4 Risk Management |
| 20-03 |
February 2020 |
Affordable Housing |
| 20-02 |
February 2020 |
Utilities ECA and GCA |
| 20-01 |
January 2020 |
Ethics Policies and Practices |
| 19-23 |
December 2019 |
Utilities Third Party Vendor Data Risk |
| 19-22 |
October 2019 |
Utilities ECA & GCA effective 11-01-19 |
| 19-21 |
October 2019 |
Utilities Phillip H. Tollefson Water Treatment Plant |
| 19-20 |
October 2019 |
Annual Follow-up |
| 19-18 |
October 2019 |
Utilities 2020 Rate Case |
| 19-16 |
September 2019 |
Utilities Water and Wastewater Forecast and Electric Load Study |
| 19-15 |
September 2019 |
City and CSU Qualifying Stormwater Expenses for 2018 |
| 19-14 |
July 2019 |
ECA and GCA |
| 19-13 |
July 2019 |
Network and Network Devices |
| 19-11 |
May 2019 |
Monitoring Utilities Board Instructions I-2 Financial Condition & I-8 Asset Protection |
| 19-10 |
April 2019 |
Colorado Springs Utilities Electric Cost Adjustment and Gas Cost Adjustment |
| 19-09 |
April 2019 |
Colorado Springs Utilities Southern Delivery System Partner Billing
|
| 19-08 |
April 2019 |
Colorado Springs Utilities Westside Avenue Action Plan |
| 19-07 |
April 2019 |
Colorado Springs Utilities Payroll Audit |
| 19-06 |
March 2019 |
Annual Report Utilities Board Instruction 4 Risk Management |
| 19-02 |
February 2019 |
Colorado Springs Utilities Investments |
| 19-01 |
January 2019 |
Electric Cost Adjustment and Gas Cost Adjustment |
| 18-34 |
December 2018 |
Southern Delivery System Partners |
| 18-31 |
Nov. 2018 |
CSU Disaster Recovery and Business Continuity Final |
| 18-30 |
Nov. 2018 |
Fleet Mgmt & Maint Serv Procurement Final |
| 18-28 |
Nov. 2018 |
CSU Monitoring Rev Bill Sys Modifications for City Res Stormwater |
| 18-27 |
Nov. 2018 |
City & CSU Qualifying Stormwater Expenses 2017 Final |
| 18-26 |
Oct. 2018 |
Electric Cost Adjustment and Gas Cost Adjustment |
| 18-25 |
Oct. 2018 |
2018 Annual Follow-up |
| 18-24 |
Oct. 2018 |
2019 Rate Case Final |
| 18-23 |
Oct. 2018 |
Water & Wastewater Forecast Final |
| 18-22 |
Oct. 2018 |
2C Impacts on Subsurface Infrastructure |
| 18-21 |
July 2018 |
Colorado Springs Utilities Electric Cost Adjustment, Gas Cost Adjustment, and Gas Capacity Charge |
| 18-17 |
May 2018 |
IT Capacity Planning |
| 18-14 |
April |
Electric & Gas Cost Adjustment |
| 18-11 |
April |
Procurement Audit |
| 18-10 |
April |
ECA and GCA Account Verification Review |
| 18-9 |
April |
Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities |
| 18-8 |
March |
Drake 5 Shutdown |
| 18-7 |
March |
Real Estate Record Retention |
| 18-6 |
March |
Annual External Report on Executive Limitation 11 Enterprise Risk Management |
| 18-5 |
March |
Banning Lewis Ranch Annexation |
| 18-3 |
January |
GCA report |
| 18-2 |
January |
Residential Water Bills Review |
| 17-33 |
December 2017 |
Nixon Emission Controls |
| 17-32 |
December 2017 |
Streets Maintenance Operations and Coordination |
| 17-31 |
December 2017 |
Fleet Savings Verification |
| 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
|
