Mid-Year Auditing Analytics Update Download PDF 2020-Audit-Analytics-Midyear-Update_Aug2020 Audit Analytics Team: Katja Freeman, Samuel Gallaher, Robert Persichitte, William Morales, Chris...
Audit Report Download PDF ; Syringe Access and Sharps Disposal Programs The objective of our audit was to assess whether the Denver Department of Public Health and Environment provides effective management and oversight of its syringe access and sharps disposal...
Audit Report Download PDF ; Employment Services Cluster Grants Our objective was to determine whether all activities and costs for Employment Services Cluster grants received by Denver Economic Development & Opportunity were consistent with grant requirements and...
Audit Report Download PDF ; Edward Byrne Memorial Justice Assistance Grant Our objective was to determine: (a) whether the Denver Department of Public Safety is complying with expenditure requirements under the Edward Byrne Memorial Justice Assistance Grant, (b)...
Follow-up Report Airport-Security-Follow-up_August-2020-final-for-publication Download this report here. Read the original report here: Airport Security Audit In the news Auditor: DIA implemented most recommendations for employee badging, security – Colorado...
