Audit Reports
Audit Report Archives
2015 – 2018 Reports Alphabetically
A - D (Dep)
- Accounting Services Follow-Up – March 2017
- Accounting Services – March 2016
- Affordable Housing – December 2018
- Aramark Concession Revenues – April 2018
- Aramark Concession Revenues Follow-up – July 2019
- Board of Adjustment for Zoning Appeals Follow-up – August 2017
- Board of Adjustment for Zoning Appeals – April 2016
- Budget and Management Office Follow-Up – March 2017
- Budget and Management Office – December 2015
- Capital Assets: Buildings and Equipment – April 2018
- Cash Handling Practices Follow-Up – December 2017
- Cash Handling Practices – September 2016
- Child Welfare Services – October 2017
- Child Welfare Services Follow-up – October 2018
- Citywide Information Security Assessment – March 2017
- Citywide Land and Infrastructure Capital Assets Follow-up – May 2017
- Citywide Land and Infrastructure Capital Assets – March 2016
- Civil Service Commission Follow-Up – October 2017
- Civil Service Commission – December 2016
- Coliseum and DPAC Event Contracts – August 2017
- Coliseum and DPAC Event Contracts Follow-up – December 2018
- Community Planning and Development Building Permits – August 2017
- Community Planning and Development Building Permits Follow-up – November 2019
- Community Planning and Development Zoning Administration Follow-up – November 2017
- Community Planning and Development Zoning Administration – October 2015
- Compensation and Benefits – May 2018
- Compensation and Benefits Follow-up – December 2019
- Continuity of Operations – December 2017
- Continuity of Operations Follow-up – December 2018
- Contract Controls in Alfresco – December 2017
- Contract Conrols in Alfresco Follow-up – December 2019
- Contract Procurement Processes – June 2019
- Cybersecurity Assessment – June 2018
- Cybersecurity Assessment – October 2018
- Data Anayltics Update – July 2019
- Data Driven Policing – June 2017
- Debt Management – May 2018
- Denver Botanic Gardens – July 2018
- Denver Botanic Gardens Follow-up – September 2019
- Denver County Court IT General Controls – August 2018
- Denver County Court Operations – December 2018
- Denver Elections Division Risk-Limiting Audit Process – February 2018
- Denver Employees Retirement Plan Acturarial Valuation – November 2019
- Denver Employees Retirement Plan Investment – November 2017
- Denver Employees Retirement Plan Investment Follow-up – December 2018
- Denver Fire Resource Allocation Practices Audit Follow-up – June 2018
- Denver Health Operating Agreement – February 2016
- Denver Health Operating Agreement Follow-up – September 2017
- Denver Preschool Program – October 2019
- Denver Public Trustee – March 2019
- Denver Sheriff Department – January 2018
- Denver Sheriff’s Department Jail Operations – March 2015
- Denver Sheriff’s Department Jail Operations Follow-up – December 2016
- Denver Sheriff’s Department Jail Safety – March 2019
- Denver Zoo Cooperative Agreement Follow-Up – May 2018
- Denver Zoo Cooperative Agreement – January 2017
- Denver’s Road Home – April 2015
- Denver’s Road Home Follow-up – December 2016
- Denver’s Road Home Homeless Services – April 2019
- Department of Finance Investment Evaluation – April 2017
D (DIA) - G
- DIA Accounts Receivable – September 2019
- DIA Airline Agreements – November 2016
- DIA Airline Agreements Follow-Up – February 2018
- DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program – May 2015
- DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program Follow-up – April 2017
- DIA Airport Improvements Program Grants – September 2019
- DIA Airport Security – September 2018
- DIA Airside Construction – July 2017
- DIA Airside Construction Follow-up – December 2018
- DIA Cybersecurity Operations – September 2019
- DIA Data Centers – January 2019
- DIA Emergency Preparedness Program – November 2015
- DIA Emergency Preparedness Program Follow-Up – March 2017
- DIA Hotel and Transit Center Project Integration – April 2015
- DIA Hotel and Transit Center Project Integration Follow-up – August 2016
- DIA Information Technologies Project Life Cycle – August 2015
- DIA Information Technologies Project Life Cycle Follow-up – July 2016
- DIA Parking Revenue – February 2018
- DIA Parking Revenue Follow-up – November 2019
- DIA PetroPro Engineering Inc. Contract – March 2018
- DIA PetroPro Engineering Inc. Contract Follow-up – November 2019
- DIA Rental Car Agreements – February 2017
- DIA Rental Car Agreements Follow-Up – May 2018
- Disability Parking Enforcement Program – August 2016
- Disability Parking Enforcement Program Follow-up – October 2018
- Family and Medical Leave Act Administration – August 2015
- Family and Medical Leave Act Administration Follow-up – December 2016
- Fire Department Resource Allocation Practices – November 2016
- Flog, LCC Contract – August 2018
- Flog, LLC Contract Follow-up – November 2019
- Golf Enterprise Fund – May 2017
- Golf Enterprise Fund Follow-up – June 2019
- Government Activities Receivables – January 2018
- Government Activities Receivables Follow-up – December 2019
H - P (Peak)
- Halcyon Construction Inc. On-Call Contract – March 2019
- Human Resources Compensation and Benefits – May 2018
- Indirect Cost Accounting Practices – June 2018
- Indirect Cost Accounting Practices Follow-up – December 2019
- Industrial Control Systems Follow-Up – February 2017
- Industrial Control Systems – May 2015
- Information Systems Assessment – September 2017
- Information Systems Cybersecurity Assessment – February 2018
- Information Systems Maturity Assessment – October 2016
- Innovation Fund Follow-Up – April 2016
- Innovation Fund Follow-up – July 2017
- Innovation Fund – July 2015
- Interstate Highway Construction Inc. Contract – November 2019
- Investment Evaluation – December 2018
- IT Asset Management Follow-Up – February 2018
- IT Asset Management – April 2016
- IT Service Desk Follow-Up – March 2018
- IT Service Desk – April 2016
- Municipal Sales Tax Collection Practices Follow-Up – October 2017
- Municipal Sales Tax Collection Practices – August 2016
- Office of Marijuana Policy Follow-Up – December 2017
- Office of Marijuana Policy – October 2016
- Office of Sustainability Follow-Up – December 2017
- Office of Sustainability – December 2016
- Open Media Foundation Contract – February 2016
- Open Media Foundation Contract Follow-up – August 2017
- Pahaska Tepee Concessions, LLC – August 2018
- Pahaska Tepee Concessions, LLC Follow-up – November 2019
- Parks & Rec Contract Administration Practices Follow-Up – October 2017
- Parks & Rec Contract Administration Practices – July 2016
- Parks Permitting Program – April 2017
- Parks Permitting Program Follow-up – July 2019
- Payroll System Conversion and Internal Controls – September 2017
- Payroll System Conversion and Internal Controls Follow-up – December 2018
- Peak Academy – October 2015
- Peak Academy Follow-up – June 2016
P - Z
- Peoplesoft Journal Entry – May 2017
- Personally Identifiable Information in Salesforce – July 2017
- Personally Identifiable Information in Salesforce Follow-up – June 2019
- Personally Identifiable Information – December 2016
- Personally Identifiable Information Follow-up – July 2018
- Police Administration – TeleStaff System – August 2015
- Police Administration – TeleStaff System Follow-up – June 2016
- Police Operations – District Patrol Follow-up – September 2017
- Police Operations – District Patrol – January 2016
- Preserving Affordable Housing for Denver Residents – August 2019
- Property Tax Assessment Process – October 2019
- Property Tax Spending for Intellectual and Developmental Disabilities – August 2019
- Public Works Denver Moves – July 2015
- Public Works Denver Moves Follow-Up– February 2017
- Purchasing and Payment Processes – October 2018
- Purchasing and Payment Processes Follow-up: – December 2019
- Real Estate Leases – July 2017
- Real Estate Leases Follow-up – December 2018
- Red Rocks Event Contracts – March 2017
- Red Rocks Event Contracts Follow-up – December 2018
- Rocky Mountain Human Services – December 2015
- Rocky Mountain Human Services Follow-Up – October 2017
- Short-Term Rental Enforcement – December 2017
- Short-Term Rental Enforcement Follow-up – December 2018
- Software Asset Management Assessment – November 2017
- Software Asset Management Assessment Follow-up – June 2019
- Special Revenue Funds – October 2017
- Stormwater Administration Follow Up – February 2017
- Stormwater Administration – February 2015
- Technology Services and Finance GenTax System Follow-Up – April 2018
- Technology Services and Finance GenTax System – April 2017
- Technology Services IT Project Intake – August 2017
- Technology Services IT Project Intake Follow-up – November 2018
- Urban Area Security Initiative Grant – October 2019
- Wastewater Management Contractor Practices – July 2017
- Westin Hotel Revenue – February 2019
- Workday Post Implementation Assessment – December 2019
- Workday User Access Controls – April 2019
- Workers’ Compensation Program – October 2018
- Workforce Development – July 2018
- Workforce Development Follow-up – November 2019
Audits At A Glance
Looking for a report from before 2015? Please visit our Archives page for all the available digitized documents.
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