Library Financial Processes
Audit Report Download PDF ; Library Financial Processes The objective of the audit was to evaluate the effectiveness and efficiency of internal controls over the Denver Public Library’s accounting processes. Denver-Public-Library-Financial-Processes_June2020 Download...
Safety and Security of City Facilities
Audit Report Download PDF ; Safety and Security of City Facilities The audit had three objectives: To determine whether the city has clearly defined roles and responsibilities related to safety and security; To examine whether the city has effective practices to...
Workday User Access Controls: Follow-up
Follow-up Report Workday-User-Access-Controls-Follow-up_June2020-final-for-publication Download this report here. Read the initial report here: Workday User Access Controls...