Audit Reports

The Audit Services Division produces independent financial and performance audits and other types of assessments of city agencies, programs, finances, technology, and contracts. The resulting recommendations from our work helps strengthen governance, improve performance, enhance efficiency, increase revenues, reduce costs and risks, and improve the quality of services for Denver.

Performance audits review the efficiency and effectiveness of agencies’ work, as well as the overall use of Denver tax dollars.
Financial audits take a close look at an agency’s records and processes to identify errors in reporting and payments and other risks to the city and its reputation.
Contract compliance audits determine whether a third-party vendor — and/or a city agency — is following the terms of a contract.
Information technology audits review the controls and operation of the city’s network, software applications, and cybersecurity processes to make sure they are operating correctly.
Continuous auditing and audit analytics programs help identify high-risk areas of the city by repeatedly performing updated analyses of transactional data from different city databases.

View recent and search for historical audit reports conducted by our office below:

2015 – 2022 Reports Chronologically

2022 Audits

City Equity Program and Practices
Audit: August 2022

Semiannual Audit Analytics Update
Report: August 2022

Compensation Setting Analysis
Follow-up: August 2022(PDF, 742KB)
Audit: February 2021(PDF, 3MB)

Cybersecurity: Application Security
Assessment: July 2022

Coronavirus Relief Funding
Follow-up: July 2022
Audit: July 2021

Audit Analytics Capabilities
Analysis: June 2022

Mental Health Systems in Denver Jail's System
Audit: June 2022

Denver Water City Services
Audit: June 2022

Fair Elections Fund
Audit: May 2022

Peña Boulevard Improvements Construction Contract
Audit: May 2022

Records Management
Follow-up: April 2022(PDF, 1MB)
Audit: May 2021(PDF, 11MB)

Airport Capital Assets
Follow-up: April 2022
Audit: December 2020

Syringe Access and Sharps Disposal Programs
Follow-up: March 2022
Audit: August 2020

Travel Expenses
Follow-up: March 2022
Audit: October 2020

Data Centers
Follow-up: March 2022
Audit: January 2019(PDF, 17MB)

Airport Concessions Management
Audit: February 2022

Homeless Services
Follow-up: February 2022
Audit: April 2019(PDF, 7MB)

2021 Semi-Annual Audit Analytics Update
Update: February 2022

Neighborhood Food Environments Program Grant Compliance
Audit: January 2022

Multi-Agency Patch Management
Follow-up: January 2022
Audit: May 2020(PDF, 610KB)

2021 Audits

Denver Art Museum
Audit: January 2021(PDF, 6MB)

Workday Post Implementation Assessment
Follow-up: January 2021(PDF, 1MB)
Original Audit: December 2019(PDF, 4MB)

Contract Procurement Practices
Follow-up: January 2021(PDF, 2MB)
Original Audit: June 2019(PDF, 3MB)

Preserving Affordable Housing
Follow-up: January 2021(PDF, 2MB)  
Original Audit: August 2019(PDF, 16MB)

Compensation Setting Analysis
Follow-up: August 2022(PDF, 742KB)
Audit: February 2021(PDF, 3MB)

2020 End-Year Audit Analytics Update
Update: February 2021(PDF, 2MB)

Property Tax Assessment Processes
Follow-up: February 2021(PDF, 2MB)
Original Audit: October 2019(PDF, 4MB)

Phishing
Audit: April 2021(PDF, 1MB)

Information Technology Disaster Recovery
Audit: April 2021(PDF, 5MB)

Records Management
Follow-up: April 2022(PDF, 1MB)
Audit: May 2021(PDF, 11MB)

Airport Improvement Grants
Follow-up: May 2021(PDF, 1MB)
Original Audit: September 2019(PDF, 5MB)

Cybersecurity Asset Management
Assessment: June 2021(PDF, 638KB)

Denver County Jail Building 24 Buildout Contract
Examination: June 2021(PDF, 5MB)

Coronavirus Relief Funding
Audit: July 2021(PDF, 2MB)

County Courts IT General Controls
Follow-up: June 2021(PDF, 727KB)
Original Audit: August 2018(PDF, 1MB)

Denver International Airport Cybersecurity Operations
Follow-up: June 2021(PDF, 673KB)
Original Audit: September 2019(PDF, 5MB)

High Intensity Drug Trafficking Areas Grant
Follow-up: July 2021(PDF, 1MB)  
Original Audit: March 2020(PDF, 4MB)

2021 Semi-Annual Audit Analytics Update
Audit Analytics Update: August 2021(PDF, 2MB)

Airport Parking Shuttle System
Audit: August 2021(PDF, 3MB)

Prevailing Wage Rate Determination Process
Follow-up: August 2021(PDF, 913KB)  
Original Audit: September 2020(PDF, 2MB)

Denver Public Trustee
Follow-up: August 2021(PDF, 4MB)
Original Audit: (PDF, 10MB)March 2019(PDF, 10MB)

Cybersecurity Passport Hygiene
Assessment: September 2021(PDF, 4MB)

Construction Manager/General Contractor Project Delivery Method
Audit: September 2021(PDF, 3MB)

Denver Golf Operations
Audit: September 2021(PDF, 6MB)

Hensel Phelps Construction Contract
Follow-up: September 2021(PDF, 932KB)  
Original Audit: September 2020(PDF, 3MB)

Employment Services Cluster Grants
Follow-up: September 2021(PDF, 4MB)  
Original Audit: August 2020(PDF, 2MB)

Parks Legacy Plan
Audit: October 2021(PDF, 3MB)

Edward Byrne Memorial Justice Assistance Grant
Follow-up: October 2021(PDF, 736KB)  
Original Audit: August 2020(PDF, 4MB)

Expense Report Approval Process
Audit: November 2021(PDF, 2MB)

Transparency: Public Notice and Engagement
Audit: November 2021(PDF, 4MB)

Minority/Women and/or Disadvantaged Business Program
Follow-up: November 2021(PDF, 1MB)
Original Audit: June 2020(PDF, 2MB)

Open Records Request Process
Follow-up: November 2021(PDF, 1MB)
Original Audit: May 2020(PDF, 3MB)

City Real Estate Portfolio Practices
Follow-up: November 2021(PDF, 1MB)
Original Audit: May 2020(PDF, 3MB)

Marijuana Taxation
Follow-up: November 2021(PDF, 3MB)  
Original Audit: April 2020(PDF, 3MB)

Library Financial Processes
Follow-up: November 2021(PDF, 955KB)
Original Audit: June 2020(PDF, 3MB)

Public Works Asset Management Software Applications
Follow-up: November 2021(PDF, 1MB)
Original Audit: January 2020(PDF, 3MB)

Cybersecurity: Network Operations Center
Assessment: December 2021(PDF, 707KB)

Denver Employee Retirement Plan Actuarial Valuation
Follow-up: December 2021(PDF, 727KB)
Original Audit: November 2019(PDF, 3MB)

Ethics
Follow-up: December 2021(PDF, 851KB)
Original Audit: February 2020(PDF, 3MB)

Accounts Receivable – Denver International Airport
Follow-up: December 2021(PDF, 1MB)
Original Audit: September 2019(PDF, 9MB)

2020 Audits

Airport Capital Assets
Follow-up: April 2022(PDF, 2MB)
Audit: December 2020(PDF, 7MB)

Property Tax Spending for Intellectual and Developmental Disabilities
Follow-up: December 2020(PDF, 1MB)
Audit: August 2019

Neighborhood Sidewalk Repair Program
Audit: November 2020(PDF, 8MB)

Denver Preschool Program
Follow-up: November 2020(PDF, 2MB)
Audit: October 2019(PDF, 14MB)

Halcyon Construction Inc. On-Call Contract
Follow-up: November 2020(PDF, 2MB)
Audit: March 2019(PDF, 44MB)

Denver County Courts – Court Operations
Follow-up: November 2020(PDF, 1MB)
Audit: December 2018(PDF, 6MB)

Urban Area Security Initiative Grant
Follow-up: November 2020(PDF, 3MB)
Audit: October 2019(PDF, 10MB)

Caring For Denver
Audit: October 2020(PDF, 2MB)

Travel Expenses
Audit: October 2020(PDF, 3MB)

Prevailing Wage Rate Determination Process
Audit: September 2020(PDF, 2MB)

National Western Center – Hensel Phelps Construction Contract
Audit: September 2020(PDF, 3MB)

Data Centers
Follow-up: September 2020(PDF, 1MB)
Audit: January 2019(PDF, 17MB)

Workers’ Compensation Program
Follow-up: September 2020(PDF, 1MB)
Audit: October 2018(PDF, 5MB)

2020 Mid-Year Audit Analytics Update
Report: August 2020(PDF, 2MB)
Report: January 2020(PDF, 1MB)

Syringe Access and Sharps Disposal Programs
Follow-up: March 2022(PDF, 969KB)
Audit: August 2020(PDF, 4MB)

Employment Services Cluster Grants
Audit: August 2020(PDF, 2MB)

Edward Byrne Memorial Justice Assistance Grant
Audit: August 2020(PDF, 4MB)

DIA – Airport Security
Follow-up: August 2020(PDF, 1MB)
Audit: September 2018(PDF, 2MB)

Minority/ Women and/ or Disadvantaged Business Program
Audit: June 2020(PDF, 2MB)

Library Financial Processes
Audit: June 2020(PDF, 3MB)

Safety and Security of City Facilities
Audit: June 2020(PDF, 3MB)

Workday User Access Controls
Follow-up: June 2020(PDF, 2MB)
Audit: April 2019(PDF, 5MB)

Affordable Housing
Follow-up: June 2020(PDF, 2MB)
Audit: December 2018(PDF, 4MB)

Patch Management
Audit: May 2020(PDF, 2MB)

City Real Estate Portfolio Practices
Audit: May 2020(PDF, 3MB)

Open Records Request Process
Follow-up: November 2021(PDF, 1MB)
Audit: May 2020(PDF, 3MB)

Marijuana Taxation
Audit: April 2020(PDF, 3MB)

Wastewater Management Contractor Practices
Follow-up: April 2020(PDF, 2MB)
Audit: July 2017(PDF, 2MB)

High Intensity Drug Trafficking Areas Grant
Audit: March 2020(PDF, 4MB)

Capital Assets
Follow-up: March 2020(PDF, 2MB)
Audit: April 2018(PDF, 3MB)

Special Revenue Funds
Follow-up: March 2020(PDF, 1MB)
Audit: October 2017(PDF, 5MB)

Board of Ethics and Clerk and Recorder’s Office
Audit: February 2020(PDF, 3MB)

Public Works Asset Management Software Applications
Audit: January 2020(PDF, 3MB)

Department of Finance and Public Works – Debt Management
Follow-up: January 2020(PDF, 862KB)
Audit: May 2018(PDF, 2MB)

2019 Audits

Workday Post Implementation Assessment
Audit: December 2019(PDF, 4MB)

Governmental Activities Receivables
Follow-up: December 2019(PDF, 2MB)
Audit: January 2018(PDF, 2MB)

Compensation and Benefits
Follow-up: December 2019(PDF, 1MB)
Audit: May 2018(PDF, 1MB)

Contract Controls in Alfresco
Follow-up: December 2019(PDF, 1MB)
Audit: December 2017(PDF, 2MB)

Purchasing and Payment Processes
Follow-up: December 2019(PDF, 831KB)
Audit: October 2018(PDF, 9MB)

Indirect Cost Accounting Practices
Follow-up: December 2019(PDF, 1MB)
Audit: June 2018(PDF, 2MB)

Denver Employees Retirement Plan Actuarial Valuation
Audit: November 2019(PDF, 3MB)

Interstate Highway Construction Inc. Contract
Audit: November 2019(PDF, 2MB)

Building Permits
Follow-up: November 2019(PDF, 1022KB)
Audit: August 2017(PDF, 3MB)

Airport Parking Revenue
Follow-up: November 2019(PDF, 992KB)
Audit: February 2018(PDF, 2MB)

PetroPro Engineering Inc. Contract
Follow-up: November 2019(PDF, 920KB)
Audit: March 2018(PDF, 2MB)

Flog, LLC and Willis Case
Follow-up: November 2019(PDF, 854KB)
Audit: August 2018(PDF, 2MB)

Pahaska Tepee Concessions, LLC
Follow-up: November 2019(PDF, 1MB)
Audit: August 2018(PDF, 2MB)

Workforce Development
Follow-up: November 2019(PDF, 2MB)
Audit: July 2018(PDF, 2MB)

Denver Preschool Program
Audit: October 2019(PDF, 14MB)

Property Tax Assessment Process
Audit: October 2019(PDF, 4MB)

Urban Area Security Initiative Grant
Audit: October 2019(PDF, 10MB)

Airport Improvement Program Grants
Audit: September 2019(PDF, 5MB)

Accounts Receivable – Denver International Airport
Audit: September 2019(PDF, 9MB)

Cybersecurity Operations – Denver International Airport
Audit: September 2019(PDF, 5MB)

Denver Botanic Gardens
Follow-up: September 2019(PDF, 2MB)
Audit: July 2018(PDF, 4MB)

Preserving Affordable Housing for Denver Residents
Audit: August 2019(PDF, 16MB)

Property Tax Spending for Intellectual and Developmental Disabilities
Audit: August 2019

Data Analytics Update
Audit: July 2019(PDF, 1MB)

Aramark Concessions Revenues
Follow-up: July 2019(PDF, 2MB)
Audit: April 2018(PDF, 2MB)

Parks Permitting Program
Follow-up: July 2019(PDF, 831KB)
Audit: April 2017(PDF, 3MB)

Contract Procurement Processes
Audit: June 2019(PDF, 3MB)

Software Asset Management
Follow-up: June 2019(PDF, 689KB)
Audit: November 2017(PDF, 689KB)

Personally Identifiable Information in Salesforce
Follow-up: June 2019(PDF, 1MB)
Audit: July 2017(PDF, 2MB)

Golf Enterprise Fund
Follow-up: June 2019(PDF, 2MB)
Audit: May 2017(PDF, 3MB)

Denver’s Road Home – Homeless Services
Audit: April 2019(PDF, 7MB)

Workday User Access Controls
Audit: April 2019(PDF, 5MB)

Jail Safety
Audit: March 2019(PDF, 48MB)

Denver Public Trustee
Audit: March 2019(PDF, 10MB)

Halcyon Construction Inc. On-Call Contract
Audit: March 2019(PDF, 44MB)

Westin Hotel Revenue
Audit: February 2019(PDF, 2MB)

Data Centers
Audit: January 2019(PDF, 17MB)

2018 Audits

Real Estate Leases
Follow-up: December 2018(PDF, 956KB)
Audit: July 2017(PDF, 1MB)

Payroll Systems Conversion and Internal Controls
Follow-up: December 2018(PDF, 937KB)
Audit: September 2017(PDF, 2MB)

2018 Continuous Auditing Report
December 2018(PDF, 2MB)

Denver County Courts – Court Operations
Audit: December 2018(PDF, 6MB)

Affordable Housing
Audit: December 2018(PDF, 7MB)

Coliseum and DPAC Event Contracts
Follow-up: December 2018(PDF, 1MB)
Audit: August 2017(PDF, 2MB)

Denver Employee Retirement Plan
Follow-up: December 2018(PDF, 848KB)
Audit: November 2017(PDF, 2MB)

Continuity of Operations
Follow-up: December 2018(PDF, 2MB)
Audit: December 2017(PDF, 3MB)

Disability Parking Enforcement Program
Follow-up: October 2018(PDF, 2MB)
Audit: August 2016(PDF, 2MB)

Denver Human Services Child Welfare Services
Follow-up: October 2018(PDF, 631KB)
Audit: October 2017(PDF, 4MB)

Workers’ Compensation Program
Follow-up: September 2020(PDF, 1MB)
Audit: October 2018(PDF, 5MB)

DIA – Airport Security
Audit: September 2018(PDF, 2MB)

Denver County Court: IT General Controls
Audit: August 2018(PDF, 1MB)

Pahaska Tepee Concessions, LLC
Follow-up: November 2019(PDF, 1MB)
Audit: August 2018(PDF, 2MB)

Flog, LLC and Willis Case
Follow-up: November 2019(PDF, 854KB)
Audit: August 2018(PDF, 2MB)

Denver Botanic Gardens
Follow-up: September 2019(PDF, 2MB)
Audit: July 2018(PDF, 4MB)

Workforce Development
Follow-up: November 2019(PDF, 2MB)
Audit: July 2018(PDF, 2MB)

Personally Identifiable Information
Follow-up: July 2018(PDF, 1MB)
Audit: December 2016(PDF, 2MB)

Indirect Cost Accounting Practices
Follow-up: December 2019(PDF, 1MB)
Audit: June 2018(PDF, 2MB)

Cybersecurity Assessment
Audit: June 2018(PDF, 1MB)

Denver Fire Department Resource Allocation Practices
Follow-up: June 2018(PDF, 387KB)
Audit: November 2016(PDF, 3MB)

Compensation and Benefits
Follow-up: December 2019(PDF, 1MB)
Audit: May 2018(PDF, 1MB)

Department of Finance and Public Works – Debt Management
Audit: May 2018(PDF, 2MB)

DIA – Rental Car Agreement
Follow-up: May 2018(PDF, 572KB)
Audit: February 2017(PDF, 2MB)

Denver Zoo – Cooperative Agreement:
Follow-up: May 2018(PDF, 1MB)
Audit: January 2017(PDF, 3MB)

Aramark Concessions Revenues
Follow-up: July 2019(PDF, 2MB)
Audit: April 2018(PDF, 2MB)

Capital Assets
Follow-up: March 2020(PDF, 2MB)
Audit: April 2018(PDF, 3MB)

Technology Services and Finance GenTax System
Follow-up: April 2018(PDF, 1MB)
Audit: April 2017(PDF, 1MB)

IT Service Desk
Follow-up: March 2018(PDF, 820KB)
Audit: April 2016(PDF, 1MB)

PetroPro Engineering Inc. Contract
Follow-up: November 2019(PDF, 920KB)
Audit: March 2018(PDF, 2MB)

Information Systems Cybersecurity Assessment
Audit: February 2018(PDF, 551KB)

Denver Elections Division Risk – Limiting Audit Process
Audit: February 2018(PDF, 1MB)

Airport Parking Revenue
Follow-up: November 2019(PDF, 992KB)
Audit: February 2018(PDF, 2MB)

IT Asset Management
Follow-up: February 2018(PDF, 903KB)
Audit: April 2016(PDF, 5MB)

DIA Airline Agreements
Follow-up: February 2018(PDF, 1MB)
Audit: November 2016(PDF, 2MB)

Denver Sheriff Department
Audit: January 2018(PDF, 2MB)

Government Activities Receivables
Audit: January 2018(PDF, 2MB)

2017 Audits

Cash Handling Practices
Follow-up: December 2017(PDF, 972KB)
Audit: September 2016(PDF, 2MB)

Office of Marijuana Policy
Follow-up: December 2017(PDF, 1MB)
Audit: October 2016(PDF, 3MB)

Office of Sustainability
Follow-up: December 2017(PDF, 2MB)
Audit: December 2016(PDF, 1MB)

Contract Controls in Alfresco
Follow-up: December 2019(PDF, 1MB)
Audit: December 2017(PDF, 2MB)

Short-Term Rental Enforcement
Follow-up: December 2018(PDF, 2MB)
Audit: December 2017(PDF, 3MB)

Continuity of Operations
Follow-up: December 2018(PDF, 2MB)
Audit: December 2017(PDF, 3MB)

Community Planning and Development Zoning Administration
Follow-up: November 2017(PDF, 1MB)
Audit: October 2015(PDF, 820KB)

Software Asset Management Assessment
Assessment: November 2017(PDF, 1007KB)

Denver Employee Retirement Plan
Follow-up: December 2018(PDF, 848KB)
Audit: November 2017(PDF, 2MB)

Rocky Mountain Human Services
Follow-up: October 2017(PDF, 1MB)
Audit: December 2015(PDF, 5MB)

Parks & Recreation Contract Administration Practices
Follow-up: October 2017(PDF, 821KB)
Audit: July 2016(PDF, 3MB)

Municipal Sales Tax Collection Practices
Follow-up: October 2017(PDF, 1MB)
Audit: August 2016(PDF, 2MB)

Civil Service Commission
Follow-up: October 2017(PDF, 389KB)
Audit: December 2016(PDF, 2MB)

Denver Human Services Child Welfare Services
Follow-up: October 2018(PDF, 631KB)
Audit: October 2017(PDF, 4MB)

Special Revenue Funds
Follow-up: March 2020(PDF, 1MB)
Audit: October 2017(PDF, 5MB)

Police Operations
Follow-up: September 2017(PDF, 1MB)
Audit: January 2016(PDF, 5MB)

Denver Health Operating Agreement
Follow-up: September 2017(PDF, 2MB)
Audit: February 2016(PDF, 3MB)

Information Systems Assessment
Assessment: September 2017(PDF, 1MB)

Payroll Systems Conversion and Internal Controls
Follow-up: December 2018(PDF, 937KB)
Audit: September 2017(PDF, 2MB)

Board of Adjustment for Zoning Appeals
Follow-up: August 2017(PDF, 914KB)
Audit: April 2016(PDF, 2MB)

DIA Hotel and Transit Center
Follow-up: August 2017(PDF, 1MB)
Follow-up: August 2016(PDF, 438KB)
Audit: April 2015(PDF, 2MB)

Building Permits
Follow-up: November 2019(PDF, 1022KB)
Audit: August 2017(PDF, 3MB)

Open Media Foundation Contract
Follow-up: August 2017(PDF, 913KB)
Audit: February 2016(PDF, 2MB)

Coliseum and DPAC Event Contracts
Follow-up: December 2018(PDF, 1MB)
Audit: August 2017(PDF, 2MB)

Technology Services IT Project Intake
Follow-up: November 2018(PDF, 874KB)
Audit: August 2017(PDF, 984KB)

Privatization Practices
Follow-up: July 2017(PDF, 1MB)
Audit: June 2015(PDF, 3MB)

Wastewater Management Contractor Practices
Examination Report: July 2017(PDF, 2MB)

DIA Airside Construction
Follow-up: December 2018(PDF, 1MB)
Audit: July 2017(PDF, 2MB)

Personally Identifiable Information in Salesforce
Follow-up: June 2019(PDF, 1MB)
Audit: July 2017(PDF, 2MB)

Real Estate Leases
Follow-up: December 2018(PDF, 956KB)
Audit: July 2017(PDF, 1MB)

Data Driven Policing
Audit: June 2017(PDF, 2MB)

Citywide Land and Infrastructure Capital Assets
Audit: March 2016(PDF, 3MB)
Follow-up: May 2017(PDF, 365KB)

Golf Enterprise Fund
Follow-up: June 2019(PDF, 2MB)
Audit: May 2017(PDF, 3MB)

PeopleSoft Journal Entry
Audit: May 2017(PDF, 639KB)

DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program
Follow-up: April 2017(PDF, 918KB)
Audit: May 2015(PDF, 3MB)

Technology Services and Finance GenTax System
Follow-up: April 2018(PDF, 1MB)
Audit: April 2017(PDF, 1MB)

Department of Finance Investment Evaluation
Audit: April 2017(PDF, 2MB)

Parks Permitting Program
Follow-up: July 2019(PDF, 831KB)
Audit: April 2017(PDF, 3MB)

DIA Emergency Preparedness Program
Follow-up: March 2017(PDF, 807KB)
Audit: November 2015(PDF, 1MB)

Budget and Management Office
Follow-up: March 2017(PDF, 1MB)
Audit: December 2015(PDF, 1MB)

Accounting Services
Follow-up: March 2017(PDF, 1MB)
Audit: March 2016(PDF, 2MB)

Citywide Information Security Assessment
Audit: March 2017(PDF, 990KB)

Red Rocks Event Contracts
Follow-up: December 2018(PDF, 1010KB)
Audit: July 2017(PDF, 2MB)

Stormwater Administration
Follow-up: February 2017(PDF, 755KB)
Audit: February 2015(PDF, 3MB)

Industrial Control Systems
Follow-up: February 2017(PDF, 1MB)
Audit: May 2015(PDF, 2MB)

Public Works Denver Moves
Follow-up: February 2017(PDF, 1MB)
Audit: July 2015(PDF, 801KB)

DIA Rental Car Agreements
Follow-up: May 2018(PDF, 572KB)
Audit: February 2017(PDF, 2MB)

Denver Zoo Cooperative Agreement
Follow-up: May 2018(PDF, 1MB)
Audit: January 2017(PDF, 3MB)

2016 Audits

Denver Sheriff’s Department Jail Operations
Follow-up: December 2016(PDF, 854KB)
Audit: March 2015(PDF, 2MB)

Denver’s Road Home
Follow-up: December 2016(PDF, 491KB)
Audit: April 2015(PDF, 4MB)

Family and Medical Leave Act Administration
Follow-up: December 2016(PDF, 515KB)
Audit: August 2015(PDF, 3MB)

Personally Identifiable Information
Follow-up: July 2018(PDF, 888KB)
Audit: December 2016(PDF, 996KB)

Office of Sustainability
Follow-up: December 2017(PDF, 2MB)
Audit: December 2016(PDF, 1MB)

Civil Service Commission
Follow-up: October 2017(PDF, 389KB)
Audit: December 2016(PDF, 2MB)

DIA Airline Agreements
Follow-up: February 2018(PDF, 1MB)
Audit: November 2016(PDF, 2MB)

Denver Fire Department Resource Allocation Practices
Follow-up: June 2018(PDF, 387KB)
Audit: November 2016(PDF, 3MB)

Information Systems Maturity Assessment
Audit: October 2016(PDF, 714KB)

Office of Marijuana Policy
Follow-up: December 2017(PDF, 1MB)
Audit: October 2016(PDF, 3MB)

Cash Handling Practices
Follow-up: December 2017(PDF, 972KB)
Audit: September 2016(PDF, 2MB)

Police Response Time
Follow-up: August 2016(PDF, 812KB)
Audit: June 2014

DIA Hotel and Transit Center
Follow-up: August 2017(PDF, 1MB)
Follow-up: August 2016(PDF, 438KB)
Audit: April 2015(PDF, 2MB)

Municipal Sales Tax Collection Practices
Follow-up: October 2017(PDF, 1MB)
Audit: August 2016(PDF, 2MB)

Disability Parking Enforcement Program
Follow-up: October 2018(PDF, 2MB)
Audit: August 2016(PDF, 2MB)

Mobile Devices
Follow-up: July 2016(PDF, 559KB)
Audit: August 2014

Parks & Recreation Contract Administration Practices
Follow-up: October 2017(PDF, 821KB)
Audit: July 2016(PDF, 3MB)

DIA Information Technologies Project Lifecycle
Follow-up: July 2016(PDF, 481KB)
Audit: August 2015(PDF, 563KB)

Police Administration – TeleStaff System
Follow-up: June 2016(PDF, 2MB)
Audit: August 2015(PDF, 2MB)

Peak Academy
Follow-up: June 2016(PDF, 522KB)
Audit: October 2015(PDF, 2MB)

Medical Marijuana Taxation
Follow-up: June 2016(PDF, 856KB)
Audit: September 2014

Minority/ Women Business Enterprise Program
Follow-up: June 2016(PDF, 440KB)
Audit: December 2014

Change Management Practices
Follow-up: May 2016(PDF, 516KB)
Audit: November 2014

Urban Renewal
Follow-up: April 2016(PDF, 451KB)
Audit: August 2014

Innovation Fund
Follow-up: April 2016(PDF, 534KB)
Audit: July 2015(PDF, 2MB)

Board of Adjustment for Zoning Appeals
Follow-up: August 2017(PDF, 914KB)
Audit: April 2016(PDF, 2MB)

IT Service Desk
Follow-up: March 2018(PDF, 820KB)
Audit: April 2016(PDF, 1MB)

IT Asset Management
Follow-up: February 2018(PDF, 903KB)
Audit: April 2016(PDF, 5MB)

Business Improvement Districts
Follow-up: March 2016(PDF, 424KB)
Audit: July 2014

Citywide Land and Infrastructure Capital Assets
Follow-up: May 2017(PDF, 365KB)
Audit: March 2016(PDF, 3MB)

Accounting Services
Follow-up: March 2017(PDF, 1MB)
Audit: March 2016(PDF, 2MB)

Open Media Foundation Contract
Follow-up: August 2017(PDF, 913KB)
Audit: February 2016(PDF, 2MB)

Denver Health Operating Agreement
Follow-up: September 2017(PDF, 2MB)
Audit: February 2016(PDF, 3MB)

Police Operations
Follow-up: September 2017(PDF, 1MB)
Audit: January 2016(PDF, 5MB)

2015 Audits

Budget and Management Office
Follow-up: March 2017(PDF, 1MB)
Audit: December 2015(PDF, 1MB)

Rocky Mountain Human Services
Follow-up: October 2017(PDF, 1MB)
Audit: December 2015(PDF, 5MB)

DIA Emergency Preparedness Program
Follow-up: March 2017(PDF, 807KB)
Audit: November 2015(PDF, 1MB)

Peak Academy
Follow-up: June 2016(PDF, 522KB)
Audit: October 2015(PDF, 2MB)

Community Planning and Development Zoning Administration
Follow-up: November 2017(PDF, 1MB)
Audit: October 2015(PDF, 820KB)

Police Administration – TeleStaff System
Follow-up: June 2016(PDF, 2MB)
Audit: August 2015(PDF, 2MB)

Family and Medical Leave Act Administration
Follow-up: December 2016(PDF, 515KB)
Audit: August 2015(PDF, 3MB)

DIA Information Technologies Project Lifecycle
Follow-up: July 2016(PDF, 481KB)
Audit: August 2015(PDF, 563KB)

Innovation Fund
Follow-up: April 2016(PDF, 534KB)
Audit: July 2015(PDF, 2MB)

Public Works Denver Moves
Follow-up: February 2017(PDF, 1MB)
Audit: July 2015(PDF, 801KB)

Privatization Practices
Follow-up: July 2017(PDF, 1MB)
Audit: June 2015(PDF, 3MB)

Industrial Control Systems
Follow-up: February 2017(PDF, 1MB)
Audit: May 2015(PDF, 2MB)

DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program
Follow-up: April 2017(PDF, 918KB)
Audit: May 2015(PDF, 3MB)

DIA Hotel and Transit Center
Follow-up: August 2017(PDF, 1MB)
Follow-up: August 2016(PDF, 438KB)
Audit: April 2015(PDF, 2MB)

Denver’s Road Home
Follow-up: December 2016(PDF, 491KB)
Audit: April 2015(PDF, 4MB)

Denver Sheriff’s Department Jail Operations
Follow-up: December 2016(PDF, 854KB)
Audit: March 2015(PDF, 2MB)

Stormwater Administration
Follow-up: February 2017(PDF, 755KB)
Audit: February 2015(PDF, 3MB)

                               

2015 – 2020 Reports Alphabetically by Agency

A - D (Dep)


D (DIA) - G

H - P (Peak)

P - Z

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AUDITOR TIMOTHY O'BRIEN, CPA
Denver Auditor



Denver Auditor´s Office

201 W. Colfax Ave. #705 Denver, CO 80202
Emailauditor@denvergov.org
Call: 720-913-5000
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