We found the city considered all key takeaways of the original assessment and the resulting recommendations and how they would address Workday users’ concerns as identified in the original assessment. As a result, we consider the recommendations fully implemented and conclude our follow-up effort related to the “Workday Post Implementation Assessment” report.
January 7, 2021 In keeping with generally accepted government auditing standards and Auditor’s Office policy, as authorized by city ordinance, the Audit Services Division has a responsibility to monitor and follow up on recommendations to ensure city agencies address findings through appropriate corrective action and to aid us in planning future audits. In our follow-up effort for the “Workday Post Implementation Assessment” report completed by BKD LLP and issued in December 2019, we determined the city fully implemented all recommendations we made in the original assessment. The Highlights page in this report provides background and summary information about the original assessment and the completed follow-up effort. Following the Highlights page is a detailed implementation status update for each recommendation. I would like to express our sincere appreciation to the personnel in the Controller’s Office and the Office of Human Resources who assisted us throughout the assessment and the follow-up process. For any questions, please feel free to contact me at 720-913-5000. Timothy M. O’Brien, CPA Auditor
AUDITOR TIMOTHY O'BRIEN, CPA Denver Auditor
Denver Auditor's Office
201 W. Colfax Ave. #705 Denver, CO 80202 Email: auditor@denvergov.org Call: 720-913-5000 Follow us on Facebook Connect with us on Twitter