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Audit Reports

The Audit Services Division conducts independent performance audits of City departments, programs, activities, and initiatives. All of our audit reports going back through 2005 are available on this page by clicking on a year to expand it. 

The Division also conducts follow-up activities to assess whether recommendations from our audits have been implemented. If an audit report has an associated follow-up report, it will be listed directly beneath the link to the initial report.

Audit Reports

Minority/Women Business Enterprise Program - December 2014

DIA Hotel and Transit Center - November 2014

Denver Affordable Housing - November 2014

Change Management Practices - November 2014

Denver Arapahoe Disposal Site - October 2014

Medical Marijuana Taxation - September 2014

Denver Motor Vehicle Division - September 2014 
Follow-up - June 2015

General Services Contract Administration - August 2014 
Follow-up - June 2015

Mobile Devices - August 2014

Urban Renewal - August 2014

DIA Airport Legal Services - July 2014

Business Improvement Districts - July 2014

Police Response Time - June 2014

DIA Network Device Security - June 2014

Parks and Recreation - May 2014 
Follow-up - June 2015

Traffic Engineering Services - April 2014 

Identity Management - March 2014 
Follow-up - July 2015

DIA Concessions Management - February 2014
Follow-Up - September 2015

Fiscal Sustainability Debt Management - February 2014
Follow-up - May 2015

DIA Signature Authority - December 2013 
Follow-up - December 2014

Fiscal Sustainability: Financial Condition and Transparency - December 2013
Follow-up - June 2015

Street Maintenance - November 2013 
Follow-up - June 2015

Denver Public Library - November 2013 
Follow-Up - March 2015

Citywide Social Media Usage - November 2013
Follow-up - May 2015

Denver Human Services - October 2013 
Follow-up - June 2015

Denver County Courts Accounting - October 2013 
Follow-up - April 2015

DIA Network Security - September 2013
Follow-Up - March 2015

Medical Marijuana Licensing - July 2013
Follow-up - December 2014

DIA Planning and Development - June 2013
Follow-up - March 2015

Denver City Attorney Civil Litigation - June 2013 
Follow-up - April 2015

Procure to Pay (P2P) Process - May 2013
Follow-Up - May 2014

Office of Economic Development Workforce Development Division - March 2013
Follow-up - October 2014

Police Department Administration - February 2013 
Follow-up - December 2014

Police Records Management - December 2012 
Follow-Up - March 2015

DIA Fleet Management - December 2012
Follow-up - June 2014

Citywide Payroll - December 2012
Follow-up - February 2015

Public Works Capital Construction Project Management - November 2012
Follow-up
 - December 2014

City Cost Allocation Plan - October 2012 
Follow-up - June 2014

DIA Airport Parking Administration - September 2012
Follow-Up - June 2014

Development Permitting and Inspection Services - August 2012
Follow-up - October 2014

Denver 311 - August 2012
Follow-up - December 2014

Network Security Management - Phase 2 - July 2012
Follow-Up - March 2015

Animal Care and Control - July 2012
Follow-up - September 2014

Public Works Oversight of External Architectural Engineering Design Work - July 2012
Follow-Up - June 2014

Assessor's Office - June 2012
Follow-Up - March 2015

City American Recovery and Reinvestment Act Funding - May 2012

Network Security Management - Phase 1 - March 2012

DIA Facility Management - February 2012
Follow-Up - May 2014

Workers' Compensation Program - February 2012

DIA Environmental Programs - January 2012

DIA South Terminal Redevelopment Program - January 2012
Follow-up - October 2013

 

Other Reports

Other Audit Services Reports are prepared by the Denver Auditor's office, Audit Services Division, and include:

  • Annual Audit Plan
  • Annual Report
  • Audit Alerts
  • Peer Review Reports
  • Special Advisory Reports

 

Contact Audit Services

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