Legislative Audit Committee releases statewide single audit and flags material weakness at state controller's office
The Legislative Audit Committee released Colorado's statewide single audit for fiscal year 2025 and heard auditors present a material-weakness finding for the Office of the State Controller tied to late close processes, a payroll misposting and gaps in IT controls for the Gravity system.
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The Legislative Audit Committee voted to release the State of Colorado's statewide single audit for the fiscal year ended June 30, 2025, and auditors told the committee they had identified a material weakness in the Office of the State Controller's (OSC) statutory compliance and internal controls.
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