Audits for Transportation

Financial Audit

Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2333F

Release Date:

January, 2024

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2332F

Release Date:

January, 2024

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Alternative Delivery Contracting Methods

Report #:

2251P

Release Date:

April, 2023

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2233F

Release Date:

January, 2023

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2022 and 2021

Report #:

2232F

Release Date:

January, 2023

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2133F

Release Date:

January, 2022

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2021 and 2020

Report #:

2132F

Release Date:

January, 2022

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2033F

Release Date:

December, 2020

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2020 and 2019

Report #:

2032F

Release Date:

December, 2020

Department:

Transportation

Subject:

Transportation & Motor Vehicles

IT Audit

Evaluation of Information Technology Security at the Colorado Department of Transportation

Report #:

1926P-IT

Release Date:

February, 2020

Department:

Transportation

Subjects:

State Government

Telecommunications & Information Technology

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1932F

Release Date:

December, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2019 and 2018

Report #:

1933F

Release Date:

December, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Operational Risk Areas

Report #:

1750P

Release Date:

June, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1833F

Release Date:

January, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1832F

Release Date:

January, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1733F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2017 and 2016

Report #:

1732F

Release Date:

January, 2018

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1632F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2016 and 2015

Report #:

1633F

Release Date:

January, 2017

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1533F

Release Date:

January, 2016

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2015 and 2014

Report #:

1532F

Release Date:

January, 2016

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Collection and Usage of the FASTER Motor Vehicle Fees

Report #:

1410P

Release Date:

August, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

US-36 Public-Private Partnership (P3) Project

Report #:

1415P

Release Date:

March, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1432F

Release Date:

January, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2014 and 2013

Report #:

1433F

Release Date:

January, 2015

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2013

Report #:

1305F

Release Date:

January, 2014

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2013

Report #:

1306F

Release Date:

January, 2014

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Outdoor Advertising Program

Report #:

2195

Release Date:

June, 2013

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2012

Report #:

2093B-12

Release Date:

January, 2013

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2012

Report #:

2093A-12

Release Date:

January, 2013

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Year Ended June 30, 2011

Report #:

2093A-11

Release Date:

December, 2011

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Year Ended June 30, 2011

Report #:

2093B-11

Release Date:

December, 2011

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Motorcycle Operator Safety Training Program

Report #:

2142

Release Date:

September, 2011

Department:

Transportation

Subject:

Transportation & Motor Vehicles

IT Audit

SAP Information System

Report #:

2012

Release Date:

July, 2010

Department:

Transportation

Subject:

Telecommunications & Information Technology

Performance Audit

Problem Drivers and Traffic Fatalities

Report #:

1992

Release Date:

November, 2009

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Division of Aeronautics

Report #:

1907

Release Date:

February, 2009

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Highway Users Tax Fund Revenue Collection and Distribution

Report #:

1634

Release Date:

July, 2004

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Contract Management Highway Design and Construction Projects

Report #:

1520

Release Date:

June, 2004

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Transportation Funding

Report #:

1481

Release Date:

December, 2002

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Cash and Project Management

Report #:

1117

Release Date:

March, 2000

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Performance Audit

Bridge Program

Report #:

1105

Release Date:

October, 1999

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Audits for Transportation

Colorado General Assembly