720-913-5000 auditor@denvergov.org
Follow-up: Capital Assets

Follow-up: Capital Assets

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

Follow-up: Special Revenue Funds

Follow-up Report SpecialRevenueFunds_FollowUpReport_March2020 Download this report here. Read the original report here:...
Board of Ethics and Clerk and Recorder’s Office

Board of Ethics and Clerk and Recorder’s Office

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...
Public Works Asset Management Software Applications

Public Works Asset Management Software Applications

Audit Report Download PDF ; Public Works Asset Management Software Applications Objective: To evaluate the design and the operating effectiveness of the information technology general controls, specific application controls, and financial reporting for infrastructure...
2019 Continuous Auditing Update

2019 Continuous Auditing Update

Continuous Auditing Download PDF Continuous-Auditing-2019-End-Year-Update_January2020   Audit Analytics Team: Katja Freeman, Samuel Gallaher, Robert Persichitte, William Morales, Chris Wilson onePage_ContinuousAudit_final...