Minority/ Women and/or Disadvantaged Business Program

Minority/ Women and/or Disadvantaged Business Program

Audit Report Download PDF ; Minority/Women and/or Disadvantaged Business Program Objectives: The Denver Auditor’s Office requested BerryDunn audit the City’s DSBO M/WBE/DBE program for: Sufficiency of policies and systems to achieve program goals and objectives Amount...
Library Financial Processes

Library Financial Processes

Audit Report Download PDF ; Library Financial Processes The objective of the audit was to evaluate the effectiveness and efficiency of internal controls over the Denver Public Library’s accounting processes. Denver-Public-Library-Financial-Processes_June2020 Download...
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 Audit In the news Denver implemented policies to better control software access, auditor...
Affordable Housing: Follow-up

Affordable Housing: Follow-up

Follow-up Report Affordable-Housing-Follow-up_June2020 Download this report here. Read the original report here: Affordable Housing Audit In The News “Denver agencies are at odds over how to manage affordable housing” – The Denver Channel –...