We found the Department of Public Safety fully implemented all recommendations and mitigated the risks identified during the original audit. As a result, we conclude our follow-up effort related to the “Edward Byrne Memorial Justice Assistance Grant” audit.
October 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 audit recommendations to ensure city agencies address audit findings through appropriate corrective action and to aid us in planning future audits.
In our follow-up effort for the “Edward Byrne Memorial Justice Assistance Grant” audit report issued in August 2020, we determined the Department of Public Safety fully implemented all of the recommendations it agreed to in the original audit report.
The Highlights page in this report provides background and summary information about the original audit 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 at the Department of Public Safety who assisted us throughout the audit and the follow-up process. For any questions, please feel free to contact me at 720-913-5000.
Timothy O'Brien, CPA
AUDITOR TIMOTHY O'BRIEN, CPA
Denver Auditor´s Office
201 W. Colfax Ave. #705 Denver, CO 80202
Follow us on Facebook Connect with us on Twitter
Read our social media policy