Travel Expenses
Audit Report Download PDF ; Travel Expenses – Controller’s Office Objective: To determine whether travel expenses contained errors or evidence of fraud, either intentional or unintentional, and to evaluate the efficiency and effectiveness of the...
Prevailing Wage Rate Determination Process
Audit Report Download PDF ; Prevailing Wage Rate Determination Process The objectives of the examination were to review the following: The City and County of Denver’s Office of Human Resources compliance with the City and County’s Revised Municipal Code §20-76(c) The...
National Western Center – Hensel Phelps Construction Contract
Audit Report Download PDF ; National Western Center: Hensel Phelps Construction Contract On behalf of the Denver Auditor’s Office of the City and County of Denver, BKD performed procedures related to construction audit services in accordance with the scope of work...