1998 Audit Report Cover

REPORT OFTHESTATE AUDITORBoulder Campus Athletic DepartmentUniversity of ColoradoPERFORMANCE AUDITNovember 2005LEGISLATIVE AUDIT COMMITTEE2005 MEMBERSRepresentative Val VigilChairSenator Norma AndersonVice-ChairRepresentative Fran ColemanSenator Deanna HannaRepresentative David SchultheisSenator Stephanie TakisSenator Jack TaylorRepresentative Al WhiteOffice of the State Auditor StaffJoanne HillState AuditorSally SymanskiDeputy State AuditorMonica BowersTanya BeerAmy BudnerJulie KennedyRoberta KennedyJenny PageLegislative AuditorsBKD, LLPKPMG, LLPContract AuditorsJOANNE HILL, CPASTATE OF COLORADO State AuditorOFFICE OF THE STATE AUDITOR Legislative Services Building303.869.2800 200 East 14th AvenueFAX 303.869.3060 Denver, Colorado 80203-2211November 29, 2005Members of the Legislative Audit Committee:This report contains the results of a performance audit of the University ofColorado’s Boulder Campus Athletic Department. The audit was conducted under Section2-3-103, C.R.S., which authorizes the State Auditor to conduct audits of all departments,institutions, and agencies of state government. The report presents our findings,conclusions, and recommendations, and the responses of the University of Colorado.TABLE OF CONTENTSPAGER E P OR T SU MMA R Y .............................................1Recommendation Locator ............................................7OVERVIEW.................................................... ...