Safety and Security of City Facilities

Safety and Security of City Facilities

Audit Report Download PDF ; Safety and Security of City Facilities The audit had three objectives: To determine whether the city has clearly defined roles and responsibilities related to safety and security; To examine whether the city has effective practices to...
Workday Post Implementation Assessment

Workday Post Implementation Assessment

Assessment Report Workday Post Implementation Assessment – Citywide We have performed the procedures enumerated in the Scope and Procedures section of the report, which were agreed to by Denver Auditor’s Office of City and County of Denver (the City) pursuant to...
Personally Identifiable Information Audit: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Follow-up Report PersonallyIdentifiableInformation_FollowUpReport_July2018  Download this report here.Read the original report here:https://www.denverauditor.org/project/personally-identifiable-information-in-salesforce/ In the news “Denver auditor finds...