This continued assessment program examines the city's vulnerability to cybersecurity attacks and security breaches, using information from previous results and addressing newly identified potential risk areas.
This continued series of audits focuses on various risks in construction projects and Practices, such as rules and regulations around construction, internal controls, and project management practices. Selections may include projects at the airport, city capital construction projects, or bond projects.
These audits review city agencies’ accounting processes including assessing compliance with standards and internal control requirements. This may include reviewing of specific transactions, accounts, and financial reporting practices.
Contracts and Agreements
As required under Denver Charter, this continued audit series reviews selected city contracts and agreements to evaluate and ensure performance, value, and proper city oversight.
The continued of this audit series reviews selected city grants for compliance with grant terms and expenditures. This will include assessing grants specific to pandemic recovery relief as well as other grants throughout the city.