Audit Reports

2015 – 2020 Reports Chronologically

2020 Audits

Airport Capital Assets

Audit: December 2020

Property Tax Spending for Intellectual and Developmental Disabilities

Audit: August 2019

Follow-up: December 2020

Neighborhood Sidewalk Repair Program

Audit: November 2020

Denver Preschool Program

Audit: October 2019

Follow-up: November 2020

Halcyon Construction Inc. On-Call Contract

Audit: March 2019

Follow-up: November 2020

Denver County Courts – Court Operations

Audit: December 2018

Follow-up: November 2020

Urban Area Security Initiative Grant

Audit: October 2019

Follow-up: November 2020

Caring For Denver

Audit: October 2020

Travel Expenses

Audit: October 2020

Prevailing Wage Rate Determination Process

Audit: September 2020

National Western Center – Hensel Phelps Construction Contract

Audit: September 2020

Data Centers

Audit: January 2019

Follow-up: September 2020

Workers’ Compensation Program

Audit: October 2018

Follow-up: September 2020

2020 Mid-Year Audit Analytics Update

Report: August 2020

Report: January 2020

Syringe Access and Sharps Disposal Programs

Audit: August 2020

Employment Services Cluster Grants

Audit: August 2020

Edward Byrne Memorial Justice Assistance Grant

Audit: August 2020

DIA – Airport Security

Audit: September 2018

Follow-up: August 2020

Minority/ Women and/ or Disadvantaged Business Program

Audit: June 2020

Library Financial Processes

Audit: June 2020

Safety and Security of City Facilities

Audit June 2020

Workday User Access Controls

Audit: April 2019

Follow-up: June 2020

Affordable Housing

Audit: December 2018

Follow-up: June 2020

Patch Management

Audit: May 2020

City Real Estate Portfolio Practices

Audit: May 2020

Open Records Request Process

Audit: May 2020

Marijuana Taxation

Audit: April 2020

Wastewater Management Contractor Practices

Audit: July 2017

Follow-up: April 2020

High Intensity Drug Trafficking Areas Grant

Audit: March 2020

Capital Assets

Audit: April 2018

Follow-up: March 2020

Special Revenue Funds

Audit: October 2017

Follow-up: March 2020

Board of Ethics and Clerk and Recorder’s Office

Audit: February 2020

Public Works Asset Management Software Applications

Audit: January 2020

Department of Finance and Public Works – Debt Management

Audit: May 2018

Follow-up: January 2020

2019 Audits

Workday Post Implementation Assessment
Audit: December 2019

Governmental Activities Receivables
Audit: January 2018
Follow-up: December 2019

Compensation and Benefits
Audit: May 2018
Follow-up: December 2019

Contract Controls in Alfresco
Audit: December 2017
Follow-up: December 2019

Purchasing and Payment Processes
Audit: October 2018
Follow-up: December 2019

Indirect Cost Accounting Practices
Audit: June 2018
Follow-up: December 2019

Denver Employees Retirement Plan Actuarial Valuation
Audit: November 2019

Interstate Highway Construction Inc. Contract
Audit: November 2019

Building Permits
Audit: August 2017
Follow-up: November 2019

Airport Parking Revenue
Audit: February 2018
Follow-up: November 2019

PetroPro Engineering Inc. Contract
Audit: March 2018
Follow-up: November 2019

Flog, LLC and Willis Case
Audit: August 2018
Follow-up: November 2019

Pahaska Tepee Concessions, LLC
Audit: August 2018
Follow-up: November 2019

Workforce Development
Audit: July 2018
Follow-up: November 2019

Denver Preschool Program
Audit: October 2019

Property Tax Assessment Process
Audit: October 2019

Urban Area Security Initiative Grant
Audit: October 2019

Airport Improvement Program Grants
Audit: September 2019

Accounts Receivable – Denver International Airport
Audit: September 2019

Cybersecurity Operations – Denver International Airport
Audit: September 2019

Denver Botanic Gardens
Audit: July 2018
Follow-up: September 2019

Preserving Affordable Housing for Denver Residents
Audit: August 2019

Property Tax Spending for Intellectual and Developmental Disabilities
Audit: August 2019

Data Analytics Update
Audit: July 2019

Aramark Concessions Revenues
Audit: April 2018
Follow-up: July 2019

Parks Permitting Program
Audit: April 2017
Follow-up: July 2019

Contract Procurement Processes
Audit: June 2019

Software Asset Management
Audit: November 2017
Follow-up: June 2019

Personally Identifiable Information in Salesforce
Audit: July 2017
Follow-up: June 2019

Golf Enterprise Fund
Audit: May 2017
Follow-up: June 2019

Denver’s Road Home – Homeless Services
Audit: April 2015
Follow-up: April 2019

Workday User Access Controls
Audit: April 2019

Jail Safety
Audit: March 2019

Denver Public Trustee
Audit: March 2019

Halcyon Construction Inc. On-Call Contract
Audit: March 2019

Westin Hotel Revenue
Audit: February 2019

Data Centers
Audit: January 2019

2018 Audits

Real Estate Leases
Audit: July 2017
Follow-up: December 2018

Payroll Systems Conversion and Internal Controls
Audit: September 2017
Follow-up: December 2018

2018 Continuous Auditing Report
December 2018

Denver County Courts – Court Operations
Audit: December 2018

Affordable Housing
Audit: December 2018

Coliseum and DPAC Event Contracts
Audit: August 2017
Follow-up: December 2018

Denver Employee Retirement Plan
Audit: November 2017
Follow-up: December 2018

Continuity of Operations
Audit: December 2017
Follow-up: December 2018

Disability Parking Enforcement Program
Audit: August 2016
Follow-up: October 2018

Denver Human Services Child Welfare Services
Audit: October 2017
Follow-up: October 2018

Workers’ Compensation Program
Audit: October 2018

DIA – Airport Security
Audit: September 2018

Denver County Court: IT General Controls
Audit: August 2018

Pahaska Tepee Concessions, LLC
Audit: August 2018
Follow-up: November 2019

Flog, LLC and Willis Case
Audit: August 2018
Follow-up: November 2019

Denver Botanic Gardens
Audit: July 2018
Follow-up: September 2019

Workforce Development
Audit: July 2018
Follow-up: November 2019

Personally Identifiable Information
Audit: December 2016
Follow-up: July 2018

Indirect Cost Accounting Practices
Audit: June 2018
Follow-up: December 2019

Cybersecurity Assessment
Audit: June 2018

Denver Fire Department Resource Allocation Practices
Audit: November 2016
Follow-up: June 2018

Compensation and Benefits
Audit: May 2018
Follow-up: December 2019

Department of Finance and Public Works – Debt Management
Audit: May 2018

DIA – Rental Car Agreement
Audit: February 2017
Follow-up: May 2018

Denver Zoo – Cooperative Agreement:
Audit: January 2017
Follow-up: May 2018

Aramark Concessions Revenues
Audit: April 2018
Follow-up: July 2019

Capital Assets
Audit: April 2018
Follow-up: March 2020

Technology Services and Finance GenTax System
Audit: April 2017
Follow-up: April 2018

IT Service Desk
Audit: April 2016
Follow-up: March 2018

PetroPro Engineering Inc. Contract
Audit: March 2018
Follow-up: November 2019

Information Systems Cybersecurity Assessment
Audit: February 2018

Denver Elections Division Risk – Limiting Audit Process
Audit: February 2018

Airport Parking Revenue
Audit: February 2018
Follow-up: November 2019

IT Asset Management
Audit: April 2016
Follow-up: February 2018

DIA Airline Agreements
Audit: November 2016
Follow-up: February 2018

Denver Sheriff Department
Audit: January 2018

Government Activities Receivables
Audit: January 2018

2017 Audits

Cash Handling Practices
Audit: September 2016
Follow-up: December 2017

Office of Marijuana Policy
Audit: October 2016
Follow-up: December 2017

Office of Sustainability
Audit: December 2016
Follow-up: December 2017

Contract Controls in Alfresco
Audit: December 2017
Follow-up: December 2019

Short-Term Rental Enforcement
Audit: December 2017

Continuity of Operations
Audit: December 2017
Follow-up: December 2018

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

Software Asset Management Assessment
Audit: November 2017

Denver Employee Retirement Plan
Audit: November 2017
Follow-up: December 2018

Rocky Mountain Human Services
Audit: December 2015
Follow-up: October 2017

Parks & Recreation Contract Administration Practices
Audit: July 2016
Follow-up: October 2017

Municipal Sales Tax Collection Practices
Audit: August 2016
Follow-up: October 2017

Civil Service Commission
Audit: December 2016
Follow-up: October 2017

Denver Human Services Child Welfare Services
Audit: October 2017
Follow-up: October 2018

Special Revenue Funds
Audit: October 2017
Follow-up: March 2020

Police Operations
Audit: January 2016
Follow-up: September 2017

Denver Health Operating Agreement
Audit: February 2016
Follow-up: September 2017

Information Systems Assessment
Audit: September 2017

Payroll Systems Conversion and Internal Controls
Audit: September 2017
Follow-up: December 2018

Board of Adjustment for Zoning Appeals
Audit: April 2016
Follow-up: August 2017

DIA Hotel and Transit Center
Audit: April 2015
Follow-up: August 2017
Follow-up: August 2016

Building Permits
Audit: August 2017
Follow-up: November 2019

Open Media Foundation Contract
Audit: February 2016
Follow-up: August 2017

Coliseum and DPAC Event Contracts
Audit: August 2017

Technology Services IT Project Intake
Audit: August 2017

Privatization Practices
Audit: June 2015
Follow-up: July 2017

Wastewater Management Contractor Practices
Audit: July 2017

DIA Airside Construction
Audit: July 2017

Personally Identifiable Information in Salesforce
Audit: July 2017
Follow-up: June 2019

Real Estate Leases
Audit: July 2017
Follow-up: December 2018

Data Driven Policing
Audit: June 2017

Citywide Land and Infrastructure Capital Assets
Audit: March 2016
Follow-up: May 2017

Golf Enterprise Fund
Audit: May 2017
Follow-up: June 2019

Peoplesoft Journal Entry
Audit: May 2017

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

Technology Services and Finance GenTax System
Audit: April 2017

Department of Finance Investment Evaluation
Audit: April 2017

Parks Permitting Program
Audit: April 2017
Follow-up: July 2019

DIA Emergency Preparedness Program
Audit: November 2015
Follow-up: March 2017

Budget and Management Office
Audit: December 2015
Follow-up: March 2017

Accounting Services
Audit: March 2016
Follow-up: March 2017

Citywide Information Security Assessment
Audit: March 2017

Red Rocks Event Contracts
Audit: July 2017
Follow-up: December 2018

Stormwater Administration
Audit: February 2015
Follow-up: February 2017

Industrial Control Systems
Audit: May 2015
Follow-up: February 2017

Public Works Denver Moves
Audit: July 2015
Follow-up: February 2017

DIA Rental Car Agreements
Audit: February 2017
Follow-up: May 2018

Denver Zoo Cooperative Agreement
Audit: January 2017
Follow-up: May 2018

2016 Audits

Denver Sheriff’s Department Jail Operations
Audit: March 2015
Follow-up: December 2016

Denver’s Road Home
Audit: April 2015
Follow-up: December 2016

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

Personally Identifiable Information
Audit: December 2016
Follow-up: July 2018

Office of Sustainability
Audit: December 2016
Follow-up: December 2017

Civil Service Commission
Audit: December 2016
Follow-up: October 2017

DIA Airline Agreements
Audit: November 2016
Follow-up: February 2018

Denver Fire Department Resource Allocation Practices
Audit: November 2016
Follow-up: June 2018

Information Systems Maturity Assessment
Audit: October 2016

Office of Marijuana Policy
Audit: October 2016
Follow-up: December 2017

Cash Handling Practices
Audit: September 2016
Follow-up: December 2017

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

DIA Hotel and Transit Center
Audit: April 2015
Follow-up: August 2017
Follow-up: August 2016

Municipal Sales Tax Collection Practices
Audit: August 2016
Follow-up: October 2017

Disability Parking Enforcement Program
Audit: August 2016
Follow-up: October 2018

Mobile Devices
Audit: August 2014
Follow-up: July 2016

Parks & Recreation Contract Administration Practices
Audit: July 2016
Follow-up: October 2017

DIA Information Technologies Project Lifecycle
Audit: August 2015
Follow-up: July 2016

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

Peak Academy
Audit: October 2015
Follow-up: June 2016

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

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

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

Urban Renewal
Audit: August 2014
Follow-up: April 2016

Innovation Fund
Audit: July 2015
Follow-up: April 2016

Board of Adjustment for Zoning Appeals
Audit: April 2016
Follow-up: August 2017

IT Service Desk
Audit: April 2016
Follow-up: March 2018

IT Asset Management
Audit: April 2016
Follow-up: February 2018

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

Citywide Land and Infrastructure Capital Assets
Audit: March 2016
Follow-up: May 2017

Accounting Services
Audit: March 2016
Follow-up: March 2017

Open Media Foundation Contract
Audit: February 2016
Follow-up: August 2017

Denver Health Operating Agreement
Audit: February 2016
Follow-up: September 2017

Police Operations
Audit: January 2016
Follow-up: September 2017

2015 Audits

Budget and Management Office
Audit: December 2015
Follow-up: March 2017

Rocky Mountain Human Services
Audit: December 2015
Follow-up: October 2017

DIA Emergency Preparedness Program
Audit: November 2015
Follow-up: March 2017

Peak Academy
Audit: October 2015
Follow-up: June 2016

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

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

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

DIA Information Technologies Project Lifecycle
Audit: August 2015
Follow-up: July 2016

Innovation Fund
Audit: July 2015
Follow-up: April 2016

Public Works Denver Moves
Audit: July 2015
Follow-up: February 2017

Privatization Practices
Audit: June 2015
Follow-up: July 2017

Industrial Control Systems
Audit: May 2015
Follow-up: February 2017

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

DIA Hotel and Transit Center
Audit: April 2015
Follow-up: August 2017
Follow-up: August 2016

Denver’s Road Home
Audit: April 2015
Follow-up: December 2016

Denver Sheriff’s Department Jail Operations
Audit: March 2015
Follow-up: December 2016

Stormwater Administration
Audit: February 2015
Follow-up: February 2017

2015 – 2020 Reports Alphabetically

A - D (Dep)
D (DIA) - G
H - P (Peak)
P - Z

Audits At A Glance

Recent "Audit at a glance"

Looking for a report from before 2015? Please visit our Archives page for all the available digitized documents.

Contact our office

Call Us: 720-913-5000

Email Notifications

Interested in receiving our monthly newsletter and report alerts as they're released? Use this form and sign-up below.