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PO Box 1575, MC 1542
107 N. Nevada, Suite 205
Colorado Springs, CO 80901-1575
Phone: (719) 385-5991
Fax: (719) 385-5699
Contact: Office of The City Auditor
Email: CityAuditManagemen. . .





City of Colorado Springs / City Auditor / Public Reports

Public Reports

 
 
  

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City of Colorado Springs 2014
Colorado Springs Airport 2013
Colorado Springs Utilities 2012
Memorial Health System 2011
  2010

 

 

NEW Reports

   
 

14-09 Drake Scrubber Audit Report
The purpose of this audit was to review the control framework that was in  place ot manage the sulfur dioxide scrubber project as construction occrred at the Martin Drake Power Plant Units 6 and 7 in 2013.   (Posted 4/2/2014)

View full 14-09 Report              View 14-09 Executive Summary Only

  

 

14-07  City Council Travel Reimbursement Audit Report
As directed by City Council at the Work Session doncudted on July 8, 3024, an audit of City Council's travel reimbursements was conducted. The scope of this audit included expenditures charged to the car mileage, meeting expense, and out-of-town trael accounts.  (Posted 4/2/2014)

 View full 14-07 Report            View 14-07 Executive Summary Only

 

 

14-06  Housing Development Division Audit Report
The purpose of this audit was to review the internal controls related to planning, oversight, and reporting processes for grant funds at a high level. Our review period included activities related to the 2009-2012 grant program years through June 30, 2013.  (Posted 4/2/2014)

View full 14-06 Report             View 14-06 Executive Summary Only
 

 

 

14-08 Water Shortage Tariff Report 
The objective of our review was to determine that the proposed changes to the water shortage tariff comply with Executive Limitations 10 and 12.  Limitation 10 requires protection of water resources.  Limitation 12 requires rates that are just, reasonable, sufficient, and not unduly discriminatory.  (Posted 3/21/2014)

 View full 14-08 Report             

 

 

14-05 Colorado Springs Utilities Annual External Report on Executive Limitation 11 - Enterprise Risk Management
The purpose of this high level review was to determine whether Colorado Springs Utilities and the Chief Executive Officer complied with Executive Limitation (EL) 11 Enterprise Risk Management. In addition to verifying management's reports dated August 14, 2013, and February 17, 2014, our objestives included assurance that any known violations were reported to the Utilities Board.  (Posted 3/14/2014)

View Full 14-05 Report

 

 

14-04 City of Colorado Springs and Colorado Springs Claims Reserve and Workers' Compensation Funds Audit
The purpose of this audit was to review the General Liability Claims Reserve and Workers' Compensation Self Insurance Funds to determine whether proper underwirting techniques, sound funding procedures, loss reserves, claims procedures, and accounting practices were being accomplished in a prudent and reasonable manner.  (Posted 2/28/2014)

View Full 14-04 Report            View 14-04 Executive Summary Only

 

 

14-03 Colorado Springs Utilities 2013 Southern Delivery System Monitoring Report
The Office of the City Auditor (OCA) provides auditing and continuous monitoring of Southern Delivery System (SDS) for compliance with applicable laws, regulations and governmental agreements. The audit period for the report was 2013. The OCA intends to provide an annual report on the project until it is completed. (Posted 2/28/2014)

View Full 14-03 Report             View 14-03 Executive Summary Only

 

 

14-02 Colorado Springs Utilities Gas and Electric Cost Adjustment
The purpose of this audit was to evaluate whether Colorado Springs Utilities prepared the Gas Cost Adjustment (GCA) and the Electric Cost Adjustment (ECA) in accordance with the approved tariffs. The methodology was compared to prior filings for consistency, and calculations were tested for accuracy.  (Posted 2/21/2014)

View Full 14-02 Report

 

 

14-01 Colorado Springs Utilities Credit and Collection Audit
The purpose of this audit was to evaluate whether Colorado Springs Utilities was abiding by the internal policies and procedures established for credit and collection activities while adequately safeguarding resources. An additional audit objective was to determine that credit and collection activities were efficient, effective and consistent with industry best practices.  (Posted 1/31/2014)

View Full 14-01 Report              View 14-01 Executive Summary Only

 

 

 

 

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