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  1. Reporting Fraud

    cos_admin - 2017-08-14 08:08 - This site (Colorado Springs)

    FRAUD PREVENTION AND DETECTION POLICY The City Auditor has established a   Fraud Prevention ... of unlawful or wasteful acts (commonly called Fraud and Abuse) relating to the City of Colorado Springs ... operations and its enterprises.   The City Auditor and several staff members have received specialized ...

  2. 2013 Audit Reports

    cos_admin - 2014-05-23 15:33 - This site (Colorado Springs)

    Number Issued Entity Report- Click on title to access report  13-26 Dec-13  City of Colorado ...  13-19 Oct-13  City of Colorado Springs   City of Colorado Springs ARAMARK Contract Review Audit  13-18 ... Oct-13  City of Colorado Springs City of Colorado Springs Database Security Audit  13-17 Oct-13  Colorado ...

  3. 2012 Audit Reports

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    Number   Issued Entity Report- Click on Title to access Report 12-26 12/31/12 City of Colorado ... Springs 12-26 Trails, Open Space, and Parks Fund 12-25 12/31/12 City of Colorado Springs 12-25 Colorado ... Adjustments 12-22 11/21/12 City of Colorado Springs 12-22 Golf Course Contract Compliance Review 12-21 11/9/12 ...

  4. 2010 Audit Reports

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    Springs Utilities Gas Cost Adjustment 10-17 08/19/10 City of Colorado Springs Trails, Open Space, ... Review  10-10 04/15/10 Colorado Springs Utilities Multi-Year Rate Case 10-09 04/28/10 City of Colorado ...

  5. 2011 Audit Reports

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    Annual Follow-Up Audit Report 11-25 Dec-11 City of Colorado Springs  Humane Society Audit Report 11-24 ... Nov-11 City of Colorado Springs  Fire Department Consulting Letter 11-18 Sep-11 Colorado Springs ... Utilities Review of Community Solar Garden Pilot Bill Credit Tariff 11-17 Sep-11 City of Colorado Springs ...

  6. Memorial Health System Audits

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    City Service Agreement w Medical Network 11-04 Mar-11 Property Disposal Audit 11-02 01/19/11 Accounts ...

  7. Campaign Finance Forms

    bajohnson - 2017-01-24 22:01 - This site (Colorado Springs)

    additional pages of a single schedule) Schedule A-1 Schedule A-2 Schedule B Schedule C Schedule D Schedule ...

  8. 2015 Audit Reports

    jdegras - 2016-03-29 15:32 - This site (Colorado Springs)

    Utilities Smart Grid Implementation 15-37 December 2015 City of Colorado Springs Healthcare Costs Audit ... Audit 15-33 November 2015 City of Colorado Springs Special Tax Revenue Audit (LART/PPRTA) 15-32 November ... 2015 City of Colorado Springs Briargate Special Improvement Maintenance District Audit 15-31 November ...

  9. Election History & Archives

    bajohnson - 2017-04-24 11:01 - This site (Colorado Springs)

    The following links provide results, results by precinct and campaign finance filings for elections back to 1995. Election Date Description Results Results by Precinct Campaign Finance 4/4/2017 April 4, 2017 General Municipal Election Results By Precinct ...

  10. 2016 Audit Reports

    lcrouch - 2017-05-16 11:19 - This site (Colorado Springs)

    Management 16-23 October 2016 City of Colorado Springs Trails, Open Space, and Parks (TOPS) Fund 16-22 ... 2017 Rate Case Audit 16-20 September 2016 City of Colorado Springs, Colorado Springs Airport, ... Car Rentals 16-18 August 2016 City of Colorado Springs Purchasing Card Audit 16-17 July 2016 Colorado ...

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