24-25 | October 2024 | Billing System Controls Audit |
24-23 | October 2024 | Enterprise Resource Planning System Implementation |
24-22 | October 2024 | Annual Follow-up |
24-21 | October 2024 | 2025-2029 Rate Case |
24-20 | October 2024 | Electric and Gas Cost Adjustments |
24-18 | July 2024 | Underground Damage Prevention Safety Program |
24-17 | July 2024 | Southern Delivery System Partner Billing – 2023 |
24-14 | June 2024 | Board Instruction I-2, Financial Conditions and Activities, and I-8, Asset Protection |
24-12 | May 2024 | Operational Fiber Network Expansion |
24-11 | April 2024 | Southwest Power Pool Participation |
24-09 | April 2024 | Fleet Maintenance Insourcing |
24-08 | March 2024 | Electric and Gas Cost Adjustments, and Electric and Gas Capacity Charges |
24-07 | March 2024 | 2023 Enterprise Resource Planning Implementation Review |
24-06 | March 2024 | Utilities Board Instruction 4, Risk Management |
24-04 | February 2024 | Sustainable Energy Plan Monitoring |
24-03 | January 2024 | Invoice Pricing Controls Review |
24-01 | January 2024 | Gas Cost Adjustment |
23-19 | December 2023 | Annual Follow-Up |
23-22 | November 2023 | Information Technology Account Management |
23-18 | October 2023 | 2024 Electric and Gas Rate Case |
23-17 | August 2023 | Southern Delivery System (SDS) Partner Billing – 2022 |
23-16 | August 2023 | Fleet Management and Maintenance Services Procurement |
23-15 | July 2023 | Customer Technology Modernization Implementation |
23-13 | July 2023 | Gas Cost Adjustment, Electric Capacity Charge, and Gas Capacity Charge |
23-12 | May 2023 | Enterprise Balanced Scorecard |
23-10 | April 2023 | I-2, Financial Conditions and I-8, Asset Protection |
23-08 | March 2023 | Sustainable Energy Plan Monitoring - 2022 |
23-06 | March 2023 | Instruction I4 |
23-05 | March 2023 | Electric Cost Adjustment and Gas Cost Adjustment |
23-03 | Feb 2023 | Resource Management System User Access |
23-01 | January 2023 | Enterprise Resource Planning System Implementation |
22-24 | November 2022 | Colorado Springs Utilities Electric Cost Adjustment and Gas Cost Adjustment |
22-23 | October 2022 | Colorado Springs Utilities 2023 Rate Case |
22-22 | October 2022 | 2022 Annual Follow-Up |
22-21 | Sept 2022 | Electric Cost Adjustment and Gas Cost Adjustment |
22-17 | August 2022 | Colorado Springs Utilities Reliability Program |
22-14 | June 2022 | Electric Cost Adjustment and Gas Cost Adjustment |
22-12 | May 2022 | 22-12 Board Instructions 2 Financial Conditions and 8 Asset Protection |
22-11 | May 2022 | Colorado Springs Utilities Gas Cost Adjustment |
22-10 | April 2022 | Sustainable Energy Plan Monitoring |
22-09 | April 2022 | Southern Delivery System Partner Billing – 2021 |
22-06 | March 2022 | Utilities Board Instruction 4, Risk Management |
22-05 | Jan. 2022 | Colorado Spring Utilities Procurement Card Program |
22-04 | Jan. 2022 | Utilities Electric Cost Adjustment and Gas Cost Adjustment |
22-01 | Jan. 2022 | Review of Colorado Springs Utilities February 2021 Natural Gas Price Event |
21-24 | Dec. 2021 | Customer Technology Modernization Program |
21-23 | Nov. 2021 | City of Colorado Springs and Colorado Springs Utilities Liability Claims and Workers’ Compensation Reserve Funds Audit |
21-22 | Nov. 2021 | Procurement System Implementation |
21-21 | Nov. 2021 | Electric Cost Adjustment and Gas Cost Adjustment |
21-20 | Nov. 2021 | 2022 Rate Case |
21-19 | Sept. 2021 | Annual Follow-up |
21-17 | Aug. 2021 | Southern Delivery System Partner Billing |
21-16 | Aug. 2021 | Qualifying Stormwater Expenses |
21-12 | May 2021 | Utilities Board Instructions I-2 Financial Conditions & I-8 Asset Protection |
21-11 | Mar. 2021 | Utilities ECA effective 04-01-21 |
21-08 | Mar. 2021 | Monitor Board Instruction 4 Risk Management |
21-07 | Mar. 2021 | Utilities GCA effective 03-11-21 |
21-04 | Feb. 2021 | Joint Dispatch Agreement Trading and Settlements |
21-03 | Feb. 2021 | Billing Internal Controls |
21-02 | Jan. 2021 | Utilities ECA and GCA |
21-01 | Jan. 2021 | Utilities Gas Process Improvements |
20-31 | Nov. 2020 | CSU Mobile Device Administration |
20-30 | Nov. 2020 | 2020 Annual Follow-up |
20-29 | Nov. 2020 | Utilities ECA and GCA |
20-27 | Oct. 2020 | Utilities Billing User Access |
20-25 | Oct. 2020 | Utilities 2021 Rate Case |
20-24 | Oct. 2020 | CSU 2021 Gas Forecast |
20-23 | Sept. 2020 | Utilities Reliability Program |
20-21 | June 2020 | Utilities ECA and GCA effective 08-01-20 |
20-20 | June 2020 | Advanced Meter Infrastructure Program |
20-19 | June 2020 | Personally Identifable Information |
20-18 | June 2020 | City & CSU Qualifying Strmwater Expenses 2019 |
20-16 | May 2020 | Utilities Fourth Quarter Spend Analysis |
20-15 | May 2020 | Southern Delivery System Partner Billing |
20-13 | May 2020 | Monitoring Utilities Board Instructions I-2 Financial Conditions & I-8 Asset Protection |
20-12 | May 2020 | Utilities GCA |
20-08 | May 2020 | Utilities Disbursements |
20-10 | March 2020 | Utilities ECA effective 04-01-20 |
20-06 | March 2020 | Monitoring Colorado Springs Utilities Board Instruction 4 Risk Management |
20-03 | February 2020 | Affordable Housing |
20-02 | February 2020 | Utilities ECA and GCA |
20-01 | January 2020 | Ethics Policies and Practices |
19-23 | December 2019 | Utilities Third Party Vendor Data Risk |
19-22 | October 2019 | Utilities ECA & GCA effective 11-01-19 |
19-21 | October 2019 | Utilities Phillip H. Tollefson Water Treatment Plant |
19-20 | October 2019 | Annual Follow-up |
19-18 | October 2019 | Utilities 2020 Rate Case |
19-16 | September 2019 | Utilities Water and Wastewater Forecast and Electric Load Study |
19-15 | September 2019 | City and CSU Qualifying Stormwater Expenses for 2018 |
19-14 | July 2019 | ECA and GCA |
19-13 | July 2019 | Network and Network Devices |
19-11 | May 2019 | Monitoring Utilities Board Instructions I-2 Financial Condition & I-8 Asset Protection |
19-10 | April 2019 | Colorado Springs Utilities Electric Cost Adjustment and Gas Cost Adjustment |
19-09 | April 2019 | Colorado Springs Utilities Southern Delivery System Partner Billing |
19-08 | April 2019 | Colorado Springs Utilities Westside Avenue Action Plan |
19-07 | April 2019 | Colorado Springs Utilities Payroll Audit |
19-06 | March 2019 | Annual Report Utilities Board Instruction 4 Risk Management |
19-02 | February 2019 | Colorado Springs Utilities Investments |
19-01 | January 2019 | Electric Cost Adjustment and Gas Cost Adjustment |
18-34 | December 2018 | Southern Delivery System Partners |
18-31 | Nov. 2018 | CSU Disaster Recovery and Business Continuity Final |
18-30 | Nov. 2018 | Fleet Mgmt & Maint Serv Procurement Final |
18-28 | Nov. 2018 | CSU Monitoring Rev Bill Sys Modifications for City Res Stormwater |
18-27 | Nov. 2018 | City & CSU Qualifying Stormwater Expenses 2017 Final |
18-26 | Oct. 2018 | Electric Cost Adjustment and Gas Cost Adjustment |
18-25 | Oct. 2018 | 2018 Annual Follow-up |
18-24 | Oct. 2018 | 2019 Rate Case Final |
18-23 | Oct. 2018 | Water & Wastewater Forecast Final |
18-22 | Oct. 2018 | 2C Impacts on Subsurface Infrastructure |
18-21 | July 2018 | Colorado Springs Utilities Electric Cost Adjustment, Gas Cost Adjustment, and Gas Capacity Charge |
18-17 | May 2018 | IT Capacity Planning |
18-14 | April | Electric & Gas Cost Adjustment |
18-11 | April | Procurement Audit |
18-10 | April | ECA and GCA Account Verification Review |
18-9 | April | Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities |
18-8 | March | Drake 5 Shutdown |
18-7 | March | Real Estate Record Retention |
18-6 | March | Annual External Report on Executive Limitation 11 Enterprise Risk Management |
18-5 | March | Banning Lewis Ranch Annexation |
18-3 | January | GCA report |
18-2 | January | Residential Water Bills Review |
17-33 | December 2017 | Nixon Emission Controls |
17-32 | December 2017 | Streets Maintenance Operations and Coordination |
17-31 | December 2017 | Fleet Savings Verification |
17-30 | November 2017 | Colorado Springs Utilities Southern Delivery System Monitoring |
17-29 | November 2017 | Colorado Springs Utilities Cybersecurity Audit |
17-28 | November 2017 | Colorado Springs Utilities Purchasing Card Audit |
17-27 | November 2017 | Colorado Springs Utilities 2018 Rate Case Audit |
17-26 | October 2017 | Colorado Springs Utilities Electric and Gas Cost Adjustments |
17-25 | October 2017 | Colorado Springs Utilities Verification of Qualifying Stormwater Expenses |
17-21 | July 2017 | Colorado Springs Utilities Water Forecast |
17-20 | July 2017 | Information Technology Change Management Audit |
17-19 | July 2017 | Allowance for Funds During Construction |
17-18 | July 2017 | Electric Cost Adjustment |
17-17 | June 2017 | Colorado Springs Utilities Financial Forecast Model |
17-16 | May 2017 | Energy Trading and Risk Management Application |
17-15 | April 2017 | Electric Cost Adjustment |
17-14 | April 2017 | Liability Claims and Workers' Compensation Reserve Funds |
17-13 | April 2017 | Pole Attachments |
17-12 | April 2017 | Capital Improvement Projects |
17-11 | April 2017 | Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities |
17-08 | March 2017 | Annual External Report on Executive Limitation 11 - Enterprise Risk Management |
17-07 | February 2017 | Electric Cost Adjustment |
17-03 | January 2017 | Electric & Gas Cost Adjustment |
17-02 | January 2017 | Nixon Emission Controls Audit |
16-25 | October 2016 | Electric & Gas Cost Adjustment |
16-24 | October 2016 | SCADA Change Management |
16-22 | October 2016 | Payroll and Labor |
16-21 | October 2016 | 2017 Rate Case Audit |
16-20 | September 2016 | 2016 Annual Audit Follow-Up |
16-17 | July 2016 | Electric and Gas Cost Adjustment |
16-15 | July 2016 | Cell Phone and Other Wireless Devices |
16-14 | July 2016 | Cash Disbursements |
16-12 | June 2016 | Customer Care and Billing General Controls |
16-11 | June 2016 | ETL 2016 Rate Filing |
16-10 | May 2016 | Street Maintenance and Operations Coordination |
16-07 | April 2016 | Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities |
16-04 | March 2016 | Annual External Report on Executive Limitation 11 - Enterprise Risk Management |
16-03 | February 2016 | 2015 Southern Delivery System Monitoring Report |
16-02 | January 2016 | Electric and Gas Cost Adjustment |
16-01 | January 2016 | State Grants Management |
15-39 | December 2015 | Drake Scrubber Audit |
15-38 | December 2015 | Smart Grid Implementation |
15-36 | December 2015 | Debt Management |
15-35 | December 2015 | Accrued Revenue |
15-34 | December 2015 | Electric and Gas Cost Adjustments |
15-30 | November 2015 | Utilization of Outside Legal Counsel |
15-29 | November 2015 | 2016 Rate Case Audit |
15-28 | October 2015 | Annual Audit Recommendations Follow Up |
15-27 | October 2015 | Multiyear Water Rate Follow Up |
15-25 | October 2015 | Metering Audit |
15-24 | August 2015 | Comparison of Projected to Actual Revenue |
15-23 | August 2015 | 2015 Fleet Audit |
15-22 | July 2015 | Geographic Information System (GIS) |
15-18 | May 2015 | Purchasing System Review |
15-16 | May 2015 | Capital Projects Audit |
15-15 | May 2015 | Financial and Human Resource Software Audit |
15-11 | Apr-2015 | Annual External Report on Executive Limitations (4) Asset Protection and (7) Financial Conditions and Activities |
15-10 | Mar-15 | Electric Cost Adjustment |
15-09 | Mar-15 | Nixon SO2 Scrubber Procurement |
15-06 | Mar-15 | Annual External Report on Executive Limitation 11 - Enterprise Risk Management |
15-05 | Feb-15 | Interest Rate Hedging Program |
15-03 | Feb-15 | Southern Delivery System Monitoring Report |
15-02 | Jan-15 | Gas Cost Adjustment |
15-01 | Jan-15 | Wind Power Tariff |
14-33 | Dec-14 | Cash Receipts Audit |
14-31 | Nov-14 | SharePoint Audit |
14-30 | Nov-14 | Electric Cost of Service Study |
14-29 | Nov-14 | Drake Scrubber Audit |
14-28 | Nov-14 | Annual Follow-up Audit |
14-25 | Oct-14 | Gas Cost Adjustment |
14-24 | Sep-14 | Nixon SO2 Scrubber Procurement |
14-22 | Sep-14 | Electric Cost Adjustment |
14-20 | Aug-14 | Compensation Study Changes |
14-18 | Jul-14 | Allocation and Load Study |
14-17 | Jul-14 | Electric Cost Adjustment |
14-14 | Jun-14 | Unemployment Compliance Audit |
14-12 | May-14 | Electric Cost Adjustment |
14-11 | May-14 | Purchasing Card Audit |
14-10 | May-14 | Annual External Report on Executive Limitation EL-4 Asset Protection and EL-7 Financial Conditions and Activities |
14-09 | Apr-14 | Drake Scrubber Audit |
14-08 | Mar-14 | Water Shortage Tariff Report |
14-05 | Mar-14 | Annual External Report on Executive Limitation 11 - Enterprise Risk Management |
14-04 | Feb-14 | Claims Reserve and Workers' Compensation Funds Audit |
14-03 | Feb-14 | 2013 Southern Delivery System Monitoring Report |
14-02 | Jan-14 | Gas and Electric Cost Adjustment |
14-01 | Jan-14 | Credit and Collection Audit |
13-25 | Dec-13 | Maximo Application Audit |
13-24 | Dec-13 | 2013 Annual Follow-up Report |
13-23 | Dec-13 | E-Commerce Review |
13-22 | Nov-13 | Gas Cost Adjustment |
13-21 | Nov-13 | 2014 Electric and Gas Rate Review |
13-20 | Oct-13 | Community Solar Garden RFP Compliance Audit |
13-17 | Oct-13 | Utilities Rate Competitiveness Audit |
13-14 | Sep-13 | Utilities Billing Audit |
13-13 | Aug-13 | Proposed Solar Garden Expansion Tariff Report |
13-12 | Aug-13 | Natural Gas Hedging Program Audit Report |
13-11 | Jun-13 | 2012 Southern Delivery System Monitoring Report |
13-09 | Apr-13 | Annual External Report on EL-11 |
13-08 | Apr-13 | Proposed Solar Garden Expansion Tariff |
13-07 | Apr-13 | Annual Report on EL-4 and EL-7 |
13-06 | Apr-13 | Utilities Payroll Audit |
13-04 | Mar-13 | Drought Response Tariff Report |
13-03 | Feb-13 | Utilities Coal Purchase Review |
13-02 | Feb-13 | Community Solar Garden Audit |
13-01 | Feb-13 | Utilities Debt Management Audit |
12-24 | Dec-12 | Data Center Audit Report |
12-23 | Nov-12 | Electric and Gas Cost Adjustments |
12-21 | Nov-12 | 2013 Electric and Gas Rate Case Filing |
12-19 | Oct-12 | Annual Follow-up Executive Summary |
12-17 | Sep-12 | Claims Reserve and Workers' Compensation Fund |
12-14 | Aug-12 | 2011 SDS Monitoring Report |
12-13 | Jun-12 | Multi-Year Water Rate Case Report |
12-12 | May-12 | Electric and Gas Cost Adjustments |
12-11 | May-12 | Gas Transportation (G4T) Tariff Charges |
12-09 | May-12 | Procurement Audit Report |
12-07 | May-12 | Disbursements Audit Report |
12-06 | May-12 | EL 4 and EL 7 Report |
12-02 | Mar-12 | EL-11 Report |
12-01 | Feb-12 | Gas Cost Adjustment Review |
11-26 | Dec-11 | Annual Follow-Up Audit Report |
11-24 | Dec-11 | CSU P-Card Audit Report |
11-23 | Dec-11 | CSU Rate Case Review |
11-22 | Nov-11 | SDS Project Monitoring Report |
11-18 | Sep-11 | Review of Community Solar Garden Pilot Bill Credit Tariff |
11-16 | Sep-11 | Electric Cost Adjustment Review |
11-15 | Aug-11 | Executive Limitation 11 |
11-12 | May-11 | Electric Cost Adjustment |
11-09 | Apr-11 | Annual External Report on Executive Limitation (EL) 4 and 7—Asset Protection and Financial Conditions and Activities |
11-07 | Mar-11 | Chief Executive Officer Performance |
11-06 | Mar-11 | Electric Cost Adjustment, Gas Cost Adjustment and Capacity Charge Adjustment Review |
11-03 | Feb-11 | Executive Limitation 11 |
10-23 | 12/01/10 | Cash Receipts Audit |
10-22 | 11/18/10 | 2011 Rate Case Review |
10-20 | 11/18/10 | Annual Follow Up Report |
10-19 | 10/13/10 | Streetlight Fee Calculation |
10-18 | 10/06/10 | Gas Cost Adjustment |
10-16 | 08/05/10 | Executive Limitation 11 |
10-12 | 05/21/10 | Gas Cost Adjustment |
10-10 | 04/15/10 | Multi-Year Rate Case |
10-09 | 04/28/10 | Claims Reserve & Workers' Compensation Funds |
10-08 | 04/15/10 | Chief Executive Officer Performance |
10-07 | 04/15/10 | Executive Limitations 4 & 7 |
10-05 | 03/26/10 | 2009 Annual Follow Up Report |
10-03 | 03/17/10 | Gas Cost Adjustment |
10-02 | 02/08/10 | Executive Limitation 11 |