720-913-5000 auditor@denvergov.org
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 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...