Audit Report Download PDF ; Coronavirus Relief Funding Objective: To assess the city’s compliance with the Coronavirus Aid, Relief, and Economic Security Act’s eligibility and documentation requirements for pandemic-related expenses in 2020, specifically those paid...
Follow-up Report High Intensity Drug Trafficking Areas Grant Follow-up 2021-HIDTA-Follow-Up-Report Download this report here. Read the original report here: High Intensity Drug Trafficking Areas...
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...
