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KUNC鈥檚 Northern Colorado Center for Investigative Reporting (NCCIR) is dedicated to investigating topics, issues and stories of concern to the people of Northern Colorado. We are an ethical, experienced, audience-focused team of journalists empowered by the First Amendment and driven by a commitment to public service and the pursuit of the truth. NCCIR is nonprofit and nonpartisan. We produce fact-based and fact-checked journalism that is accessible and valuable to the communities we serve.

Colorado鈥檚 online checkbook is missing thousands of lines of vital data, raising transparency concerns

The state Capitol building in Denver appears as a black silhouette with the sun behind it under grey skies.
Scott Franz
/
KUNC
The Colorado state Capitol pictured in February 2020. Colorado's online checkbook, which is supposed to let residents track government spending in real time, is missing thousands of lines of vital data identifying who is getting taxpayer money.

There鈥檚 a problem with Colorado鈥檚 online checkbook.

The transparency website is supposed to let Colorado residents log on and track how the state government is spending their money in real time, down to every last paperclip and GPS collar used to track wolves on the West Slope, for instance.

In some cases, it's working. One entry shows a $32,000 payment to Vectronic Aerospace Inc. last year for those wolf tracking collars.

But KUNC 暗黑爆料 has discovered more than 16,000 checkbook entries in the last year that are missing the names of the people or businesses who got the taxpayer money listed there. Instead, there are generic codes entered in the spaces where those vendors' names are supposed to be.

The missing data prevents the public from following where hundreds of millions of dollars worth of government spending is going. A review by KUNC 暗黑爆料 found that entries missing specific vendor names account for more than $600 million in government spending in the last fiscal year alone.

Lawmakers on both sides of the aisle are now raising concerns about the issue, which appears to violate a law they passed less than two years ago requiring more transparency in the online checkbook. And government officials tell KUNC they're researching a way to fix it.

鈥淭his is not right,鈥 State Sen. Janice Rich, R-Grand Junction, said Monday after KUNC 暗黑爆料 asked her to take the checkbook website for a test drive to review recent payments from the legislature.

Gov. Jared Polis greets lawmakers, all in suits and other formal attire.
Hyoung Chang
/
The Denver Post
Gov. Jared Polis greets lawmakers ahead of his 2024 State of the State address. State Sen. Janice Rich, R-Grand Junction, behind Polis, sponsored a bill in 2022 requiring more transparency in the state's online checkbook.

While the checkbook showed complete spending data in some cases, including several records of checks the state wrote to lawmakers for mileage reimbursements, Rich quickly found several entries missing the names of the people or companies who got the checks.

The missing recipient names are most common in a category of government spending called 鈥減rofessional services,鈥 which is a broad category including contractors the government hires for everything from legal services to refinishing tables.

鈥淎nd here's another (entry), for $125,000, and doesn't tell you who that (check went to)," she said. 鈥淚t tells you nothing. How much simpler could it be to just ask the government to be transparent? I just can't believe bureaucracy continues to hide where it鈥檚 spending money.鈥

The missing entries can be found across government agencies, from the Secretary of State鈥檚 Office to the Governor鈥檚 Office.

A screenshot shows a spreadsheet showing several lines of data in an online checkbook.
Scott Franz
/
KUNC
Entries in Colorado's online checkbook from the last fiscal year show several missing vendor names in the Governor's Office payment records. A generic code is displayed where the specific name of the person or company who got the money is supposed to be displayed.

Transparency advocates say the missing data blocks the public鈥檚 ability to use the checkbook to hold the government accountable for the spending.

鈥淚t makes it harder to trust what you鈥檙e seeing," Jeff Roberts, head of the Colorado Freedom of Information Coalition, said Tuesday. 鈥淚t's not gonna be useful if the information is inputted incorrectly or it's just not displaying the right way.鈥

The missing data also appears to violate that requires the state to display all of the specific vendor names in the checkbook with few exceptions.

Sen. Rich led the effort to pass the bill.

鈥淲ithout that information (in the checkbook), this website is useless,鈥 she told KUNC in 2022- when she first introduced that bill. 鈥淟et鈥檚 let constituents know where that money is going. This is taxpayer money. 鈥

She now says she鈥檚 disappointed the new law isn鈥檛 having the effect it was supposed to.

An evolving explanation

So, why is data missing from the checkbook? The website is managed by Colorado鈥檚 Department of Personnel and Administration. When KUNC 暗黑爆料 first asked about the missing vendor names last week, spokesperson Doug Platt said the checkbook was 鈥渘ot malfunctioning.鈥

He raised the possibility that individual government departments might not be entering that information in their accounting system before the checkbook does a data sweep each week to import the financial data.

But Natalie Castle, the director of the Legislative Council Staff at the Capitol, said the vendor name is one of the first things government departments enter in their accounting systems when they make payments.

A green lawn and trees with a view of the state capitol building in the distance.
Lucas Brady Woods
/
KUNC
The Colorado state Capitol pictured in 2022. Colorado officials say a software issue is preventing the online checkbook from displaying the names of thousands of people and businesses receiving taxpayer money.

She confirmed with KUNC that her department was entering the names and not requesting any redactions, which is only allowed under state law if the information would 鈥渉urt the public interest鈥 or violate health privacy laws.

She used her accounting software to go through her departments鈥 recent payment entries and could quickly find who got the checks. They included payments to Capitol tour guides, an auditing firm, and a facilitator for the Colorado River Drought Task Force.

But the names of those vendors didn't show up in the public version of the website, and Castle didn鈥檛 know why.

鈥淚t鈥檚 very rare I don鈥檛 see a vendor name listed,鈥 she said of the reports in her accounting software. 鈥淭ransparency is one of our biggest values.鈥

KUNC also asked the governor鈥檚 office about all of the checkbook entries in its department missing the names of people who got the money.

The next day, after Governor鈥檚 Office officials said they started looking into it, the Department of Personnel and Administration reached back out to KUNC and said it did 鈥渁 little more digging.鈥

The office discovered a new explanation for the missing data.

Adrian Schulte, another spokesperson for the state personnel department, said it was a software configuration issue. He said individual government departments are entering the data correctly. The checkbook website itself just isn鈥檛 programmed to display it.

Schulte emailed a statement from the Office of the State Controller.

鈥淲e will make the necessary changes in the configuration of the (online checkbook) system so that the vendors will be listed for entries,鈥 the statement said.

Transparency at your fingertips

Back at the state Capitol, State Rep. Judy Amabile, D-Boulder, said she was disappointed after KUNC showed her the missing checkbook data. Amabile co-sponsored the bill requiring more transparency in the checkbook.

鈥淭his is definitely not what we had in mind,鈥 she said after she saw the number of missing vendor names.

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She said she hoped the problem could be fixed soon.

鈥淪o that people understand where the money is going,鈥 she said. 鈥淎nd so that if somebody who's receiving money that maybe shouldn't be, if there's some kind of corruption or some kind of, you know, fraud or bad actors, that we should know that.鈥

Jeff Roberts, the head of the Colorado Freedom of Information Coalition, said the checkbook could also be used to quickly review spending information that might otherwise take days to get through an open records request.

鈥淚t's transparency at your fingertips, that's what it's supposed to be,鈥 he said. 鈥淪o you don't have to file a records request, you don't have to wait for that information. It's just there. And that's what makes it useful. But if the categories are not displaying properly, or the information was not entered properly, it's very difficult to trust what you're seeing.鈥

KUNC 暗黑爆料 first discovered the missing vendor names this month while trying to use the checkbook to determine how much the legislature had spent on lawyers to defend its secret ballot system in court. Searches for the law firms in the checkbook didn鈥檛 reveal any payments.

But when KUNC got the invoices from the law firms through an open records request three days later, the payment amounts matched recent entries in the checkbook. The checkbook just didn鈥檛 say who got the money.

Colorado's online checkbook was created in 2009. The legislature requires it to be updated every five days.

Scott Franz is an Investigative Reporter with KUNC.
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