Follow-up: PetroPro Engineering Inc. Contract

Follow-up: PetroPro Engineering Inc. Contract

Follow-up Report DIAPetroProEngineeringIncContractExamination_FollowUpReport_November2019 Download this report here. Read the original report here: Denver International Airport PetroPro Engineering Inc....
Airport Improvement Program Grants

Airport Improvement Program Grants

Audit Report Airport Improvement Program Grants – Denver International Airport To determine whether Denver International Airport has adequate controls to properly manage and record grants. Watch the Audit Committee presentation here soon....
Accounts Receivable – Denver International Airport

Accounts Receivable – Denver International Airport

Audit Report Accounts Receivable – Denver International Airport To determine whether Denver International Airport has effective internal controls, systems, and personnel to ensure accounts receivable are properly accounted for, collected, and reported. Watch the...
Cybersecurity Operations – Denver International Airport

Cybersecurity Operations – Denver International Airport

Audit Report Cybersecurity Operations – Denver International Airport The objective of our audit of cybersecurity operations at Denver International Airport was to determine the effectiveness of the airport’s cybersecurity processes, policies, and governance. We...
Westin Hotel Revenue

Westin Hotel Revenue

Audit Report Westin Hotel Revenue The audit had three objectives: To determine whether Denver International Airport’s Revenue Management and Finance divisions had effective controls in place to ensure revenues and expenses reported by Westin were reasonable and in...