Audit Reports

Audit ReportsAt A Glance

Audit Report Archives

Neighborhood Sidewalk Repair Program

Neighborhood Sidewalk Repair Program

Denver Preschool Program Follow-up

Denver Preschool Program Follow-up

Halcyon Construction Contract On-Call Follow-up

Halcyon Construction Contract On-Call Follow-up

Denver County Courts Follow-up

Denver County Courts Follow-up

Urban Area Security Initiative Grant Follow-up

Urban Area Security Initiative Grant Follow-up

Caring For Denver

Caring For Denver

Travel Expenses

Travel Expenses

Prevailing Wage Rate Determination Process

Prevailing Wage Rate Determination Process

National Western Center – Hensel Phelps Construction Contract

National Western Center – Hensel Phelps Construction Contract

Data Centers Follow-up

Data Centers Follow-up

Workers’ Compensation Program Follow-up

Workers’ Compensation Program Follow-up

2020 Mid-Year Audit Analytics Update

2020 Mid-Year Audit Analytics Update

Syringe Access and Sharps Disposal Programs

Syringe Access and Sharps Disposal Programs

Employment Services Cluster Grants

Employment Services Cluster Grants

Edward Byrne Memorial Justice Assistance Grant

Edward Byrne Memorial Justice Assistance Grant

Airport Security Follow-up

Airport Security Follow-up

Minority/ Women and/or Disadvantaged Business Program

Minority/ Women and/or Disadvantaged Business Program

Library Financial Processes

Library Financial Processes

Safety and Security of City Facilities

Safety and Security of City Facilities

Workday User Access Controls: Follow-up

Workday User Access Controls: Follow-up

Affordable Housing: Follow-up

Affordable Housing: Follow-up

Patch Management

Patch Management

City Real Estate Portfolio Practices

City Real Estate Portfolio Practices

Open Records Request Process

Open Records Request Process

Marijuana Taxation

Marijuana Taxation

Follow-up: Contractor Hiring and Payment Processes

Follow-up: Contractor Hiring and Payment Processes

High Intensity Drug Trafficking Areas Grant

High Intensity Drug Trafficking Areas Grant

Follow-up: Capital Assets

Follow-up: Capital Assets

Follow-up: Special Revenue Funds

Follow-up: Special Revenue Funds

Board of Ethics and Clerk and Recorder’s Office

Board of Ethics and Clerk and Recorder’s Office

Public Works Asset Management Software Applications

Public Works Asset Management Software Applications

2019 Continuous Auditing Update

2019 Continuous Auditing Update

Follow-up: Debt Management

Follow-up: Debt Management

Neighborhood Sidewalk Repair Program

Neighborhood Sidewalk Repair Program

Denver Preschool Program Follow-up

Denver Preschool Program Follow-up

Halcyon Construction Contract On-Call Follow-up

Halcyon Construction Contract On-Call Follow-up

Denver County Courts Follow-up

Denver County Courts Follow-up

Urban Area Security Initiative Grant Follow-up

Urban Area Security Initiative Grant Follow-up

Caring For Denver

Caring For Denver

Travel Expenses

Travel Expenses

Prevailing Wage Rate Determination Process

Prevailing Wage Rate Determination Process

National Western Center – Hensel Phelps Construction Contract

National Western Center – Hensel Phelps Construction Contract

Data Centers Follow-up

Data Centers Follow-up

Workers’ Compensation Program Follow-up

Workers’ Compensation Program Follow-up

2020 Mid-Year Audit Analytics Update

2020 Mid-Year Audit Analytics Update

Syringe Access and Sharps Disposal Programs

Syringe Access and Sharps Disposal Programs

Employment Services Cluster Grants

Employment Services Cluster Grants

Edward Byrne Memorial Justice Assistance Grant

Edward Byrne Memorial Justice Assistance Grant

Airport Security Follow-up

Airport Security Follow-up

Minority/ Women and/or Disadvantaged Business Program

Minority/ Women and/or Disadvantaged Business Program

Library Financial Processes

Library Financial Processes

Safety and Security of City Facilities

Safety and Security of City Facilities

Workday User Access Controls: Follow-up

Workday User Access Controls: Follow-up

Affordable Housing: Follow-up

Affordable Housing: Follow-up

Patch Management

Patch Management

City Real Estate Portfolio Practices

City Real Estate Portfolio Practices

Open Records Request Process

Open Records Request Process

Marijuana Taxation

Marijuana Taxation

Follow-up: Contractor Hiring and Payment Processes

Follow-up: Contractor Hiring and Payment Processes

High Intensity Drug Trafficking Areas Grant

High Intensity Drug Trafficking Areas Grant

Follow-up: Capital Assets

Follow-up: Capital Assets

Follow-up: Special Revenue Funds

Follow-up: Special Revenue Funds

Board of Ethics and Clerk and Recorder’s Office

Board of Ethics and Clerk and Recorder’s Office

Public Works Asset Management Software Applications

Public Works Asset Management Software Applications

2019 Continuous Auditing Update

2019 Continuous Auditing Update

Follow-up: Debt Management

Follow-up: Debt Management

2015 – 2019

Reports (Most Recent)

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 – 2019

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.