Number | Issued | Report - Click on Title to access Report |
20-32 | Nov. 2020 | Fire Department Sick Leave Utilization Historical Trends |
20-30 | Nov. 2020 | 2020 Annual Follow-up |
20-28 | Oct. 2020 | TOPS Fund |
20-26 | Oct. 2020 | Municipal Court Costs |
20-22 | August 2020 | Airport On-site Rental Car Concessionaire Compliance |
20-18 | June 2020 | City & Utilities Qualifying Stormwater Expenses 2019 |
20-14 | May 2020 | Cost of Responding to Homelessness |
20-11 | May 2020 | Ambulance Transport Contract RFP Process Review |
20-09 | March 2020 | Pikes Peak Summit Complex Construction |
20-07 | March 2020 | City of Colorado Springs Ballot Measure 2C Maintenance of Effort Spending (2019) |
20-05 | February 2020 | City Procurement Card Monitoring – 2019 |
20-04 | February 2020 | Colorado Springs Police Department Evidence Inventory Capacity |
20-03 | February 2020 | Affordable Housing |
19-26 | December 2019 | Sand Creek Police Substation Construction Monitoring |
19-25 | December 2019 | City Information Technology |
19-24 | December 2019 | City Information Technology Security |
19-20 | October 2019 | Annual Follow-up |
19-19 | October 2019 | City Transit Contract Compliance |
19-17 | September 2019 | Stormwater Enterprise City Stormwater Fee Billing Process |
19-15 | September 2019 | City and CSU Qualifying Stormwater Expenses for 2018 |
19-12 | May 2019 | City of Colorado Springs Enterprise Resource Planning System Upgrade |
19-05 | March 2019 | City Procurement Card Monitoring |
19-04 | February 2019 | Ballot Measure 2C MOE Spending |
18-33 | December 2018 | Trails, Open Space, and Parks (TOPS) Fund |
18-32 | December 2018 | City of Colorado Springs Financial Assurances |
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 |
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18-16 | May 2018 | Ballot Measure 2C Maintenance of Effort Spending (2017) |
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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 |