Public Works Asset Management Software Applications

Public Works Asset Management Software Applications

Audit Report Download PDF ; Public Works Asset Management Software Applications Objective: To evaluate the design and the operating effectiveness of the information technology general controls, specific application controls, and financial reporting for infrastructure...
2019 Continuous Auditing Update

2019 Continuous Auditing Update

Continuous Auditing Download PDF Continuous-Auditing-2019-End-Year-Update_January2020   Audit Analytics Team: Katja Freeman, Samuel Gallaher, Robert Persichitte, William Morales, Chris Wilson onePage_ContinuousAudit_final...
Follow-up: Debt Management

Follow-up: Debt Management

Follow-up Report DebtManagement_FollowUpReport_January2020_ForFinalPublication Download this report here. Read the original report here: Debt Management In the news Denver auditor finds some progress, some outstanding risks on debt management – Colorado Politics...