Colorado Springs Utilities Audits

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Number

  Issued

Report - Click on Title to access Report

19-06March 2019Colorado Springs Utilities Annual Report
19-02February 2019Colorado Springs Utilities Investments
19-01January 2019Electric Cost Adjustment and Gas Cost Adjustment
18-34December 2018Southern Delivery System Partners
18-31Nov. 2018CSU Disaster Recovery and Business Continuity Final
18-30Nov. 2018Fleet Mgmt & Maint Serv Procurement Final
18-28Nov. 2018CSU Monitoring Rev Bill Sys Modifications for City Res Stormwater
18-27Nov. 2018City & CSU Qualifying Stormwater Expenses 2017 Final
18-26Oct. 2018Electric Cost Adjustment and Gas Cost Adjustment
18-25Oct. 20182018 Annual Follow-up
18-24Oct. 20182019  Rate Case Final
18-23Oct. 2018Water & Wastewater Forecast Final 
18-22Oct. 20182C Impacts on Subsurface Infrastructure 
18-21July 2018Colorado Springs Utilities Electric Cost Adjustment, Gas Cost Adjustment, and Gas Capacity Charge
18-17May 2018IT Capacity Planning
18-14AprilElectric & Gas Cost Adjustment
18-11AprilProcurement Audit
18-10AprilECA and GCA Account Verification Review
18-9AprilAnnual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
18-8MarchDrake 5 Shutdown
18-7MarchReal Estate Record Retention
18-6MarchAnnual External Report on Executive Limitation 11 Enterprise Risk Management
18-5MarchBanning Lewis Ranch Annexation
18-3JanuaryGCA report
18-2JanuaryResidential Water Bills Review
17-33December 2017Nixon Emission Controls
17-32December 2017Streets Maintenance Operations and Coordination
17-31December 2017Fleet Savings Verification
17-30November 2017 Colorado Springs Utilities Southern Delivery System Monitoring
17-29November 2017Colorado Springs Utilities Cybersecurity Audit
17-28November 2017Colorado Springs Utilities Purchasing Card Audit
17-27November 2017Colorado Springs Utilities 2018 Rate Case Audit
17-26October 2017Colorado Springs Utilities Electric and Gas Cost Adjustments
17-25October 2017Colorado Springs Utilities Verification of Qualifying Stormwater Expenses
17-21July 2017Colorado Springs Utilities Water Forecast
17-20July 2017Information Technology Change Management Audit
17-19July 2017Allowance for Funds During Construction
17-18July 2017Electric Cost Adjustment 
17-17 June 2017Colorado Springs Utilities Financial Forecast Model
17-16May 2017Energy Trading and Risk Management Application
17-15April 2017Electric Cost Adjustment
17-14April 2017Liability Claims and Workers' Compensation Reserve Funds
17-13April 2017Pole Attachments
17-12April 2017Capital Improvement Projects
17-11April 2017Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
17-08March 2017Annual External Report on Executive Limitation 11 - Enterprise Risk Management
17-07February 2017Electric Cost Adjustment
17-03January 2017Electric & Gas Cost Adjustment
17-02January 2017Nixon Emission Controls Audit
16-25October 2016Electric & Gas Cost Adjustment
16-24October 2016SCADA Change Management
16-22October 2016Payroll and Labor
16-21October 20162017 Rate Case Audit
16-20September 20162016 Annual Audit Follow-Up
16-17July 2016Electric and Gas Cost Adjustment
16-15July 2016Cell Phone and Other Wireless Devices
16-14July 2016Cash Disbursements
16-12June 2016Customer Care and Billing General Controls
16-11June 2016ETL 2016 Rate Filing
16-10May 2016Street Maintenance and Operations Coordination
16-07April 2016Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
16-04March 2016Annual External Report on Executive Limitation 11 - Enterprise Risk Management
16-03February 20162015 Southern Delivery System Monitoring Report 
16-02January 2016Electric and Gas Cost Adjustment
16-01January 2016State Grants Management
15-39December 2015Drake Scrubber Audit
15-38December 2015Smart Grid Implementation
15-36December 2015Debt Management
15-35December 2015Accrued Revenue
15-34December 2015Electric and Gas Cost Adjustments
15-30November 2015Utilization of Outside Legal Counsel
15-29November 20152016 Rate Case Audit
15-28October 2015Annual Audit Recommendations Follow Up
15-27October 2015Multiyear Water Rate Follow Up
15-25October 2015Metering Audit
15-24August 2015Comparison of Projected to Actual Revenue
15-23August 20152015 Fleet Audit
15-22July 2015Geographic Information System (GIS)
15-18May 2015Purchasing System Review
15-16May 2015Capital Projects Audit
15-15May 2015Financial and Human Resource Software Audit
15-11Apr-2015Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities
15-10Mar-15Electric Cost Adjustment
15-09Mar-15Nixon SO2 Scrubber Procurement
15-06Mar-15Annual External Report on Executive Limitation 11 - Enterprise Risk Management
15-05Feb-15Interest Rate Hedging Program
15-03Feb-15Southern Delivery System Monitoring Report
15-02Jan-15Gas Cost Adjustment
15-01Jan-15Wind Power Tariff
14-33Dec-14Cash Receipts Audit
14-31Nov-14SharePoint Audit
14-30Nov-14Electric Cost of Service Study
14-29Nov-14Drake Scrubber Audit
14-28Nov-14Annual Follow-up Audit
14-25Oct-14Gas Cost Adjustment
14-24Sep-14Nixon SO2 Scrubber Procurement
14-22Sep-14Electric Cost Adjustment
14-20Aug-14Compensation Study Changes
14-18Jul-14Allocation and Load Study
14-17Jul-14Electric Cost Adjustment
14-14Jun-14Unemployment Compliance Audit
14-12May-14Electric Cost Adjustment
14-11May-14Purchasing Card Audit
14-10May-14Annual External Report on Executive Limitation EL-4 Asset Protection and EL-7 Financial Conditions and Activities
14-09Apr-14Drake Scrubber Audit
14-08Mar-14Water Shortage Tariff Report
14-05Mar-14Annual External Report on Executive Limitation 11 - Enterprise Risk Management
14-04Feb-14Claims Reserve and Workers' Compensation Funds Audit
14-03Feb-142013 Southern Delivery System Monitoring Report
14-02Jan-14Gas and Electric Cost Adjustment
14-01Jan-14Credit and Collection Audit
13-25Dec-13Maximo Application Audit
13-24Dec-132013 Annual Follow-up Report
13-23Dec-13E-Commerce Review
13-22Nov-13Gas Cost Adjustment
13-21Nov-132014 Electric and Gas Rate Review
13-20Oct-13Community Solar Garden RFP Compliance Audit
13-17Oct-13Utilities Rate Competitiveness Audit
13-14Sep-13Utilities Billing Audit
13-13Aug-13Proposed Solar Garden Expansion Tariff Report
13-12Aug-13Natural Gas Hedging Program Audit Report
13-11Jun-132012 Southern Delivery System Monitoring Report
13-09Apr-13Annual External Report on EL-11
13-08Apr-13Proposed Solar Garden Expansion Tariff
13-07Apr-13Annual Report on  EL-4 and EL-7
13-06Apr-13Utilities Payroll Audit
13-04Mar-13Drought Response Tariff Report
13-03Feb-13Utilities Coal Purchase Review
13-02Feb-13Community Solar Garden Audit
13-01Feb-13Utilities Debt Management Audit
12-24Dec-12Data Center Audit Report
12-23Nov-12Electric and Gas Cost Adjustments
12-21Nov-122013 Electric and Gas Rate Case Filing
12-19Oct-12Annual Follow-up Executive Summary
12-17Sep-12Claims Reserve and Workers' Compensation Fund
12-14Aug-122011 SDS Monitoring Report
12-13Jun-12Multi-Year Water Rate Case Report
12-12May-12Electric and Gas Cost Adjustments
12-11May-12Gas Transportation (G4T) Tariff Charges
12-09May-12Procurement Audit Report
12-07May-12Disbursements Audit Report
12-06May-12EL 4 and EL 7 Report
12-02Mar-12EL-11 Report
12-01Feb-12Gas Cost Adjustment Review
11-26Dec-11Annual Follow-Up Audit Report 
11-24Dec-11CSU P-Card Audit Report
11-23Dec-11CSU Rate Case Review 
11-22Nov-11SDS 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

 

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