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...
Contract Procurement Processes

Contract Procurement Processes

Audit Report Contract Procurement Processes The objective of the audit was to evaluate the efficiency, effectiveness, and documentation of the City’s contract procurement processes from the time an agency identifies a need for a good or service to the point a vendor...
Capital Assets: Building and Equipment

Capital Assets: Building and Equipment

Audit Report Capital Assets: Building and Equipment The objective of the audit was to determine the operating effectiveness of internal controls over capital assets, and to assess the accuracy, existence, and completeness of capital asset data in the system of record....