Other Audit Services Reports

In addition to the audit reports and annual reports, several other reports are prepared by the Audit Services Division and follow the Generally Accepted Government Auditing Standards promulgated by the Comptroller General of the United States. 

Audit Alerts:
Audit Alerts provide timely identification of potential risk areas that may prevent the achievement of City objectives.

Peer Review:
The standards require that the Division undergo a peer review every three years to determine whether the internal quality control system is operating in compliance with the standards.

Special Advisory Reports:
Special Advisory Reports provide information on limited reviews or time-critical assessments, investigations, or evaluations.

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Peer Review

The most recent peer review of the Audit Services Division was conducted by The Association of Local Government Auditors (ALGA)  in October 2012.

Full Compliance

At that review, we received a determination of full compliance, the highest level achievable under the ALGA peer review program. Additionally, the review identified numerous areas in which the Division excels including our significant level of structural and legal independence, our audit planning techniques, and our high quality reporting practices.

The Division will be undergoing its next peer review in 2015.

Contact Audit Services

Kip Memmott
Director of Audit Services
kip.memmott@denvergov.org
(720) 913-5027

View a list of employees in the Audit Services Division.

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