Audit Reports

The Audit Services Division conducts independent performance audits of City agencies, programs, and contracts.  You can search for a specific audit by year.  The audit report can be downloaded to your computer.

 

 

CSA - Education Refund Program - August 2007 (PDF)

CSA - Self Insured Dental Program - March 2007 (PDF)

DIA - AMPCO System Parking - Mt Elbert Lot - November 2007 (PDF)

DIA - Budget Rent A Car System, Inc. - December 2007 (PDF)

DIA - Continental Airlines - May 2007 (PDF)

DIA - Skywest Airlines - November 2007 (PDF)

DIA - Wisconsin Airlines Corporation - October 2007 (PDF)

DIA - Great Lakes Aviation, LTD - April 2007 (PDF)

DIA - Skyport Development Company - January 2007 (PDF)

Fire Department - Post Employment Health Plan - September 2007 (PDF)

General Services - Purchasing-Vendor Pricing Comparison July 2007 (PDF)

H.W. Stewart - Buffalo Bill's Gravesite - November 2007 (PDF)

Parks & Recreation - City Park - September 2007 (PDF)

Parks & Recreation - City Park and Willis Case Golf Courses - September 2007 (PDF)

Parks & Recreation - Evergreen Golf Course - September 2007 (PDF)

Parks & Recreation - Overland and Kennedy Golf Courses - September 2007 (PDF)

Parks & Recreation Wellshire Golf Course - September 2007 (PDF)

AT & T Comcast Corporation - January 2006 (PDF)

Central Services Division - February 2006 (PDF)

Champion Broadband, LLC - January 2006 (PDF)

CityWide Vehicle Usage - June 2006 (PDF)

Denver Community Television, Inc. - January 2006 (PDF)

Denver Election Commission - October 2006 (PDF)

DIA Assistant Deputy Manager for Airport Security - June 2006 (PDF)

DIA - ATA Airlines Inc - June 2006 (PDF)

DIA - Concessions International / Panda Express J.V. - August 2006 (PDF)

DIA - ConocoPhillips - December 2006 (PDF)

DIA - Jardel Enterprise Inc dba Burger King - July 2006 (PDF)

DIA - Key Lime Air Corporation - March 2006 (PDF)

DIA - Mesa Airlines Inc - June 2006 (PDF)

DIA Operations - Payroll & Leave Accounting - March 2006 (PDF)

DIA - Ryan International Airlines - February 2006 (PDF)

DIA - Steamboat Springs Rental & Leasing Inc dba Advantage Rent-A-Car - July 2006 (PDF)

DIA - Vanguard Car Rental USA Inc. - December 2006 (PDF)

Finance Office Budget Process - June 2006 (PDF)

Office of the Clerk and Recorder - July 2006 (PDF)

Office of Telecommunications - January 2006 (PDF)

Subway Real Estate Corporation - August 2006 (PDF)

Theatres and Arenas - November 2006 (PDF)

Winter Park Recreational Association - March 2006 (PDF)

Citywide Permit Process - February 2005 (PDF)

DIA - America West Airlines Inc. - February 2005 (PDF)

DIA - AMPCO Systems Parking - October 2005 (PDF)

DIA - Camp Dresser & McKee - April 2005 (PDF)

DIA - Dollar Rent-A-Car - August 2005 (PDF)

DIA - Jet Blue Airways Corporation - January 2005 (PDF)

DIA - McDonalds Corporation - June 2005 (PDF)

DIA - Northwest Airlines - July 2005 (PDF)

DIA - Rosmik Inc dba McDonald's - June 2005 (PDF)

DIA - Supershuttle International Denver Inc. - August 2005 (PDF)

DIA - Tiara Enterprises, Inc dba Payless Car Rental April 2005 (PDF)

DIA - United Parcel Service Inc. - January 2005 (PDF)

Employees Voluntary Salary Redirection - Qualified Parking February 2005 (PDF)

Federal Express Corporation - February 2005 (PDF)

Fire Safety Inspection Program Report - July 2005 (PDF)

Mayor's Office Review and Evaluation of Internal Controls - March 2005 (PDF)

Public Trustee Cash Management - July 2005 (PDF)

Other Reports

Other Audit Services Reports are prepared by the Denver Auditor's office, Audit Services Division, and include:

  • Annual Audit Plan
  • Annual Report
  • Audit Alerts
  • Peer Review Reports
  • Special Advisory Reports

Contact Audit Services

Kip Memmott
Director of Audit Services
kip.memmott@denvergov.org
(720) 913-5027

View a list of employees in the Audit Services Division.

Feedback