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 – 2021 Reports Chronologically

2021 Audits

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

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

Denver County Jail Building 21 Buildout Contract
Audit: June 2021(PDF, 5MB)

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

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

IT General Controls Follow-up
Audit: August 2018(PDF, 1MB)
Follow-up: November 2020(PDF, 727KB)

Records Management
Audit: March 2019(PDF, 11MB)

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

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

Phishing Audit
Audit: April 2021(PDF, 1MB)

Westin Hotel Revenue Follow-up
Audit: February 2019(PDF, 2MB)
Follow-up: April 2021(PDF, 636KB)

Interstate Highway Construction Contract Examination Follow-up Report
Audit: September 2020(PDF, 2MB)
Follow-up: April 2021(PDF, 1MB)

Compensation Setting Analysis
Audit: February 2021(PDF, 3MB)

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

Property Tax Assessment Process Follow-up
Audit: October 2019(PDF, 4MB)
Follow-up: April 2021(PDF, 2MB)

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

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

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

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

2020 Audits

Airport Capital Assets
Audit: December 2020(PDF, 7MB)

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

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

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

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

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

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

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

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

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

Syringe Access and Sharps Disposal Programs
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
Audit: September 2018(PDF, 2MB)
Follow-up: August 2020(PDF, 1MB)

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

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

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

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

Open Records Request Process
Audit: May 2020(PDF, 3MB)

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

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

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

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

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

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
Audit: May 2018(PDF, 2MB)
Follow-up: January 2020(PDF, 862KB)

2019 Audits

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Property Tax Assessment Process
Audit: October 2019

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

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

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

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

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

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

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

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

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

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
Audit: August 2017(PDF, 2MB)
Follow-up: December 2018(PDF, 1MB)

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

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

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

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

Workers’ Compensation Program
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
Audit: August 2018(PDF, 2MB)
Follow-up: November 2019(PDF, 1MB)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


2017 Audits

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

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

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

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

Short-Term Rental Enforcement
Audit: December 2017(PDF, 3MB)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Coliseum and DPAC Event Contracts
Audit: August 2017(PDF, 2MB)

Technology Services IT Project Intake
Audit: August 2017(PDF, 984KB)

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

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

DIA Airside Construction
Audit: July 2017(PDF, 2MB)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2016 Audits

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 

2015 Audits

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2015 – 2020 Reports Alphabetically by Agency

A - D (Dep)

 

D (DIA) - G

H - P (Peak)

P - Z


Audits At-A-Glance

 


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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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