720-913-5000 auditor@denvergov.org
Workday User Access Controls: Follow-up

Workday User Access Controls: Follow-up

Follow-up Report Workday-User-Access-Controls-Follow-up_June2020-final-for-publication Download this report here. Read the initial report here: Workday User Access Controls...
City Real Estate Portfolio Practices

City Real Estate Portfolio Practices

Audit Report Download PDF ; City Real Estate Portfolio Practices To determine whether the Finance Department’s Real Estate Division is providing proper oversight of the city’s real estate activities, such as acquisitions, dispositions, leases, and space planning....
Marijuana Taxation

Marijuana Taxation

Audit Report Marijuana Taxation – Finance Department, Treasury Division The objective of our audit was to assess the effectiveness and efficiency of the Treasury Division’s audit unit in conducting marijuana tax audits. Our assessment of effectiveness looked at...
Property Tax Assessment Process

Property Tax Assessment Process

Audit Report Property Tax Assessment Process – Department of Finance The audit had three objectives: To determine whether the City’s policies and procedures related to the property tax assessment process are effective to ensure compliance with regulations and...