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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 / All Reports By Year / 2011

2011

 

Number

  Issued

Entity

Report - Click on Title to access Report

11-26 Dec-11 Various Entities Annual Follow-Up Audit Report
11-25 Dec-11

City of Colorado Springs 

Humane Society Audit Report
11-24 Dec-11

Colorado Springs Utilities 

CSU P-Card Audit Report
11-23 Dec-11  Colorado Springs Utilities  CSU Rate Case Review
11-22 Nov-11

Colorado Springs Utilities 

SDS Project Monitoring Report
11-21 Nov-11

Memorial Health System

Purchasing Audit
11-20 Nov-11

Memorial Health System

Cash Disbursements Audi t
11-19 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

Lamar Corporation Contract Compliance Audit

11-16

Sep-11

Colorado Springs Utilities

Electric Cost Adjustment Review

11-15

Aug-11

Colorado Springs Utilities

Executive Limitation 11

11-14

Aug-11

City of Colorado Springs

Procurement Card Audit

11-13

Jun-11

City of Colorado Springs

Economic Development 

11-12

May-11

Colorado Springs Utilities

Electric Cost Adjustment

11-11

May-11

 Memorial Health System

HIS Application IT Review 

11-10

May-11

Memorial Health System

Patient Access Audit

11-09

Apr-11

Colorado Springs Utilities

Annual External Report on Executive Limitation (EL) 4 and 7—Asset Protection and Financial Conditions and Activities

11-08

Mar-11

Colorado Springs Airport

Fixed Based Operators Contract Compliance

11-07

Mar-11

Colorado Springs Utilities

Chief Executive Officer Performance

11-06

Mar-11

Colorado Springs Utilities

Electric Cost Adjustment, Gas Cost Adjustment and Capacity Charge Adjustment Review

11-05

Mar-11

Memorial Health System

City Service Agreement w Medical Network

11-04

Mar-11

Memorial Health System

Property Disposal Audit

11-03

Feb-11

Colorado Springs Utilities

Executive Limitation 11

11-02

01/19/11

Memorial Health System

Accounts Receivable Management

11-01

01/12/11

Colorado Springs Airport

Rental Car Contract Compliance