Patch Management

Patch Management

May 28, 2020

Audit Report Download PDF ; Patch Management The objective of our audit was to evaluate the patch management program for the City and County of Denver’s information technology systems. This audit found some areas of strength and some areas that need improvement....
City Real Estate Portfolio Practices

City Real Estate Portfolio Practices

May 21, 2020

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....
Open Records Request Process

Open Records Request Process

May 21, 2020

Audit Report Download PDF ; Open Records Request Process The audit had three objectives: To determine the degree to which city policies and procedures ensure consistency and compliance with requirements in addressing open records requests; To determine the extent to...