Audit Compliance Policy

As required by Local Government Audit Law, Colorado Revised Statutes § 29-1-601 through § 29-1-608, and C.R.S. § 24-90-109 of the Colorado Library Law, Pikes Peak Library District’s Board of Trustees shall ensure that an annual audit of the financial statements of the library district be conducted each fiscal year, and that the results of the audit be distributed as described in these statutes.

The Chief Executive Officer (CEO) and Chief Finance Officer (CFO) will be responsible for ensuring the audit is completed on a timely basis and without qualification.

Adopted by Pikes Peak Library District Board of Trustees on April 16, 2025.

Return to Board Policies