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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.

View Reports by Subject

Audit Reports

Audit of Rocky Mountain Human Services - December 2015
Follow-Up - October 2017

Audit of Budget and Management Office - December 2015
Follow-Up - March 2017

DIA Emergency Preparedness Program - November 2015
Follow-Up - March 2017

Community Planning and Development Zoning Administration - October 2015
Follow-up - November 2017

Peak Academy - October 2015
Follow-up - June 2016

DIA Information Technologies Project Life Cycle - August 2015
Follow-up - July 2016

Family and Medical Leave Act Administration - August 2015
Follow-up - December 2016

Police Administration – TeleStaff System - August 2015
Follow-up - June 2016

Public Works Denver Moves - July 2015
Follow Up- February 2017

Innovation Fund - July 2015
Follow-Up - April 2016

Privatization Practices - June 2015
Follow-up - July 2017

DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program - May 2015
Follow-up - April 2017

Industrial Control Systems - May 2015
Follow-Up - February 2017

Denver's Road Home - April 2015
Follow-up - December 2016

DIA Hotel and Transit Center Project Integration - April 2015
Follow-up - August 2016

Denver Sheriff's Department Jail Operations - March 2015
Follow-up - December 2016

Stormwater Administration - February 2015
Follow Up- February 2017

Minority/Women Business Enterprise Program - December 2014
Follow-up - June 2016

DIA Hotel and Transit Center - November 2014
Follow-up - August 2017

Denver Affordable Housing - November 2014
Follow-up - December 2016

Change Management Practices - November 2014
Follow-up - May 2016

Denver Arapahoe Disposal Site - October 2014
Follow-up - February 2017

Medical Marijuana Taxation - September 2014
Follow-up - June 2016

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

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

Mobile Devices - August 2014
Follow-up - July 2016

Urban Renewal - August 2014
Follow-up - April 2016

DIA Airport Legal Services - July 2014
Follow-up - April 2016

Business Improvement Districts - July 2014
Follow-up - March 2016

Police Response Time - June 2014
Follow-up - August 2016

DIA Network Device Security - June 2014
Follow-Up - June 2017

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

Traffic Engineering Services - April 2014
Follow-up - February 2017

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

 
Contact Audit Services

auditor@denvergov.org

720-913-5000

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