Follow-up: Contractor Hiring and Payment Processes

Apr 2, 2020

Follow-up Report Contractor-Hiring-Payment-Practices-Follow-up_April-2020 Download this report here. Read the original report here:...

High Intensity Drug Trafficking Areas Grant

Mar 16, 2020

Audit Report Download PDF ; High Intensity Drug Trafficking Areas Grant Objective: To determine whether the Denver Police Department is complying with requirements of the High Intensity Drug Trafficking Areas grant and whether the department has adequate controls to...

Follow-up: Capital Assets

Mar 5, 2020

Follow-up Report Capital-Assets-Buildings-and-Equipment-Follow-upReport_March2020 Download this report here. Read the original report here:...

Follow-up: Special Revenue Funds

Mar 5, 2020

Follow-up Report SpecialRevenueFunds_FollowUpReport_March2020 Download this report here. Read the original report here:...

Board of Ethics and Clerk and Recorder’s Office

Feb 20, 2020

Audit Report Download PDF ; Board of Ethics and Clerk and Recorder’s Office The audit had three objectives: To determine the degree to which select areas of the City and County of Denver’s Code of Ethics align with model ethics codes and other government ethics...