Examination Report Download PDF ; Denver County Jail Building 24 Buildout Contract The objectives of the examination were to review the following: Denver’s Department of Transportation and Infrastructure’s (DOTI) review of Bryan Construction Inc.’s (the contractor)...
Assessment Report Download PDF ; Cybersecurity Asset Management Cybersecurity begins with knowing what assets are owned and managed by an organization. Information technology assets can take many forms — from traditional computer workstations to servers, where each...
Follow-up Report IT General Controls Follow-up – Denver County Court Denver-County-Court-IT-General-Controls-Follow-up_June2021 Download this report here. Read the original report here: IT General Controls - Denver County...
Audit Report Download PDF ; Records Management Audit Report OBJECTIVE To determine the extent to which the Office of the Clerk and Recorder’s operations are governed by effective and efficient controls and processes. Records-Management-May-2021 Download Audit Report...
