Reporting

Number

  Issued

Report - Click on Title to access Report

24-04 February 2024 Sustainable Energy Plan Monitoring
24-03 January 2024

Invoice Pricing Controls Review

24-01 January 2024 Gas Cost Adjustment
23-19 December 2023 Annual Follow-Up
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