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Archives

Audit Services

2005 – 2014 Audit Reports – Alphabetical List

To search or download any Audit Services Division file from 2005 – 2014, please click here. If you are looking for a report from 2015 – present, please visit the Audit Reports page.

# - C
  • 911 Data Center Operations – June 2010
  • Air Cargo Fee – December 2009
  • American Recovery and Reinvestment Act – 01-20-11 – January 2011
  • Animal Care and Control – July 2012
  • Animal Care and Control Follow-up – September 2014
  • Aramark at Red Rocks – January 2010
  • Arrest Identification Processing – March 2010
  • Assessor’s Office Follow-Up – March 2015
  • Assessor’s Office – June 2012
  • AT&T Comcast Corporation – January 2006
  • Better Denver Bond Program Administration – March 2010
  • Business Improvement Districts Follow-up – March 2016
  • Business Improvement Districts – July 2014
  • Career Service Authority Board – May 2010
  • Career Service Authority Classification, Compensation and Benefits – August 2011
  • Career Service Authority Governance (Audit Alert) – May 2011
  • Career Service Authority Hearings – June 2011
  • Career Service Authority Recruiting Process – August 2009
  • Central Services Division – February 2006
  • Centralized Payroll Operations – March 2010
  • Champion Broadband, LLC – January 2006
  • Change Management Practices Follow-up – May 2016
  • Change Management Practices – November 2014
  • City American Recovery and Reinvestment Act Funding – May 2012
  • City Attorney Info Security Management – May 2010
  • City Cost Allocation Plan Follow-up – June 2014
  • City Cost Allocation Plan – October 2012
  • City Fleet Management Follow-up – December 2014
  • City Fleet Management – January 2011
  • Citywide Cash Handling Procedures – March 2010
  • Citywide Contract Procurement – October 2009
  • Citywide Ethics – November 2010
  • Citywide Grant Administration – January 2010
  • Citywide Payroll Follow-up – February 2015
  • Citywide Payroll – December 2012
  • Citywide Permit Process – February 2005
  • Citywide Social Media Usage Follow-up – May 2015
  • Citywide Social Media Usage – November 2013
  • Citywide Vehicle Usage – June 2006
  • Controller’s Office – February 2011
  • CSA – Education Refund Program – August 2007
  • CSA – Self Insured Dental Program – March 2007
D
  • DCC Traffic Division – September 2010
  • Denver 311 Follow-up – December 2014
  • Denver 311 – August 2012
  • Denver Affordable Housing Follow-up – December 2016
  • Denver Affordable Housing – November 2014
  • Denver Arapahoe Disposal Site – October 2014
  • Denver Arapahoe Disposal Site Follow-up – February 2017
  • Denver City Attorney Civil Litigation Follow-up – April 2015
  • Denver City Attorney Civil Litigation – June 2013
  • Denver Community Television, Inc. – January 2006
  • Denver County Court Civil Judgment Process – June 2009
  • Denver County Courts Accounting Follow-up – April 2015
  • Denver County Courts Accounting – October 2013
  • Denver Election Commission – October 2006
  • Denver Employees Retirement Plan – November 2010
  • Denver Fire Department – February 2011
  • Denver Fire Dept. New Hire PEHP – December 2008
  • Denver Human Services Follow-up – June 2015
  • Denver Human Services – October 2013
  • Denver Motor Vehicle Division – September 2014
  • Denver Motor Vehicle Division Follow-up – June 2015
  • Denver Public Library – November 2013
  • Denver Public Library Follow-Up – March 2015
  • Development Permitting and Inspection Services Follow-up – October 2014
  • Development Permitting and Inspection Services – August 2012
  • DIA – Airport Concessions, Inc – October 2008
  • DIA – Airport Improvement Program – August 2010
  • DIA – Airport Management Services – October 2008
  • DIA – America West Airlines Inc. – February 2005
  • DIA – AMPCO System Parking – Mt Elbert Lot – November 2007
  • DIA – AMPCO System Transportation – June 2008
  • DIA – AMPCO Systems Parking – October 2005
  • DIA – ATA Airlines Inc – June 2006
  • DIA – AutoGrill Group, Inc. dba CBR Incorporated – August 2008
  • DIA – Budget Rent A Car System, Inc. – December 2007
  • DIA – CA Concessions – July 2008
  • DIA – Camp Dresser & McKee – April 2005
  • DIA – Concessions International / Panda Express J.V. – August 2006
  • DIA – ConocoPhillips – December 2006
  • DIA – Continental Airlines – May 2007
  • DIA – Datascape Revenue Reporting – August 2008
  • DIA – Dollar Rent-A-Car – August 2005
  • DIA – Frontier Airlines Inc – January 2008
  • DIA – Great Lakes Aviation, LTD – April 2007
  • DIA – Hertz Corporation – July 2008
  • DIA – Jardel Enterprise Inc dba Burger King – July 2006
  • DIA – Jet Blue Airways Corporation – January 2005
  • DIA – Key Lime Air Corporation – March 2006
  • DIA – McDonalds Corporation – June 2005
  • DIA – Mesa Airlines Inc – June 2006
  • DIA – Northwest Airlines – July 2005
  • DIA – Rosmik Inc dba McDonald’s – June 2005
  • DIA – Ryan International Airlines – February 2006
  • DIA – Skyport Development Company – January 2007
  • DIA – Skywest Airlines – November 2007
  • DIA – Snow Operation Support Program – October 2008
  • DIA – Steamboat Springs Rental & Leasing Inc dba Advantage Rent-A-Car – July 2006
  • DIA – Supershuttle International Denver Inc. – August 2005
  • DIA – TCBY Yogurt – February 2008
  • DIA – Thrify Rent-a-Car – October 2008
  • DIA – Tiara Enterprises, Inc dba Payless Car Rental – April 2005
  • DIA – United Parcel Service Inc. – January 2005
  • DIA – Vanguard Car Rental USA Inc. – December 2006
  • DIA – Wisconsin Airlines Corporation – October 2007
  • DIA Airport Legal Services Follow-up – April 2016
  • DIA Airport Legal Services – July 2014
  • DIA Airport Parking Administration – September 2012
  • DIA Airport Parking Administration Follow-Up – June 2014
  • DIA Assistant Deputy Manager for Airport Security – June 2006
  • DIA Concessions Management Follow-Up – September 2015
  • DIA Concessions Management – February 2014
  • DIA Environmental Programs – January 2012
  • DIA Facility Management – February 2012
  • DIA Facility Management Follow-Up – May 2014
  • DIA Finance and Administration Division Follow-up – July 2014
  • DIA Finance and Administration Division – September 2011
  • DIA Finance and Administration – November 2009
  • DIA Fleet Management Follow-up – June 2014
  • DIA Fleet Management – December 2012
  • DIA Hotel and Transit Center Follow-up – August 2017
  • DIA Hotel and Transit Center – November 2014
  • DIA Information Security – November 2010
  • DIA Maintenance Divison – December 2009
  • DIA Network Device Security Follow-Up – June 2017
  • DIA Network Device Security – June 2014
  • DIA Network Security Follow-Up – March 2015
  • DIA Network Security – September 2013
  • DIA Operations – Payroll & Leave Accounting – March 2006
  • DIA Passenger Facility Charges – May 2011
  • DIA Planning and Development Follow-up – March 2015
  • DIA Planning and Development – June 2013
  • DIA Procurement Card – May 2009
  • DIA Revenue Contracts Follow-up – July 2014
  • DIA Revenue Contracts – March 2011
  • DIA Revenue Management and Business Development – May 2009
  • DIA Safety Culture – August 2010
  • DIA Safety Culture Follow-up
  • DIA Signature Authority Follow-up – December 2014
  • DIA Signature Authority – December 2013
  • DIA South Terminal Redevelopment Program Follow-up – October 2013
  • DIA South Terminal Redevelopment Program – January 2012
  • DIA Travel Expense – April 2010
  • DPAC Central Parking – July 2009
  • DPD Time Accounting – April 2008
  • DSD Inmate Trust Funds – August 2009
E - N
  • Emergency Medical Response System – December 2008
  • Employees Voluntary Salary Redirection – Qualified Parking – February 2005
  • Excise and Licenses – August 2010
  • Facilities Planning and Management – June 2010
  • Federal Express Corporation – February 2005
  • Finance Office Budget Process – June 2006
  • Fire Department – Post Employment Health Plan – September 2007
  • Fire Safety Inspection Program Report – July 2005
  • Fiscal Sustainability Debt Management Follow-up – May 2015
  • Fiscal Sustainability Debt Management – February 2014
  • Fiscal Sustainability: Financial Condition and Transparency Follow-up – June 2015
  • Fiscal Sustainability: Financial Condition and Transparency – December 2013
  • Fixed Assets Management – May 2010
  • Food Safety Program – September 2008
  • General Services – Purchasing-Vendor Pricing Comparison July 2007
  • General Services Contract Administration Follow-up – June 2015
  • General Services Contract Administration – August 2014
  • General Services, Vend One, Inc
  • Golf Course Enterprise Fund – September 2010
  • H.W. Stewart – Buffalo Bill’s Gravesite – November 2007
  • Identity Management – March 2014
  • Identity Management Follow-up – July 2015
  • Keefe Commissary – January 2009
  • Mayor’s Office Review and Evaluation of Internal Controls – March 2005
  • Medical Marijuana Licensing – July 2013
  • Medical Marijuana Licensing Follow-up – December 2014
  • Medical Marijuana Taxation Follow-up – June 2016
  • Medical Marijuana Taxation – September 2014
  • Minority/Women Business Enterprise Program Follow-up – June 2016
  • Minority/Women Business Enterprise Program – December 2014
  • Mobile Devices Follow-up – July 2016
  • Mobile Devices – August 2014
  • Network Security Management – Phase 1 – March 2012
  • Network Security Management – Phase 2 – July 2012
  • Network Security Management – Phase 2 Follow-Up – March 2015
O - P
  • Occupational Privilege Tax – May 2010
  • Office of Economic Development – Division of Small Business Opportunity Follow-up – October 2013
  • Office of Economic Development – Division of Small Business Opportunity – April 2011
  • Office of Economic Development Workforce Development Division – March 2013
  • Office of Economic Development Workforce Development Division Follow-up – October 2014
  • Office of Economic Development–DHND – February 2009
  • Office of Emergency Management Homeland Security – November 2011
  • Office of Telecommunications – January 2006
  • Office of Telecommunications Cable Franchise Agreement – March 2011
  • Office of the Clerk and Recorder – July 2006
  • Office of the Independent Monitor – October 2011
  • Office of the Medical Examiner – December 2011
  • Parks & Recreation – City Park – September 2007
  • Parks & Recreation – City Park and Willis Case Golf Courses – September 2007
  • Parks & Recreation – Evergreen Golf Course – September 2007
  • Parks & Recreation – Overland and Kennedy Golf Courses – September 2007
  • Parks & Recreation Wellshire Golf Course – September 2007
  • Parks and Recreation Safety Contract Administration – June 2010
  • Parks and Recreation – May 2014
  • Parks and Recreation Follow-up – June 2015
  • Parks and Recreation, Parks Division – July 2008
  • Parks and Recreation, Payroll Transactions – November 2008
  • PeopleSoft IT Controls – December 2009
  • Photo Enforcement – December 2011
  • Police Department Administration Follow-up – December 2014
  • Police Department Administration – February 2013
  • Police Records Management – December 2012
  • Police Records Management Follow-Up – March 2015
  • Police Response Time – June 2014
  • Police Response Time Follow-up – August 2016
  • Procure to Pay (P2P) Process Follow-Up – May 2014
  • Procure to Pay (P2P) Process – May 2013
  • Procurement Card – City Agencies – September 2009
  • Public Trustee Cash Management – July 2005
  • Public Works Capital Construction Project Management Follow-up – December 2014
  • Public Works Capital Construction Project Management – November 2012
  • Public Works Contracting – November 2011
  • Public Works Contracting Follow-up – November 2014
  • Public Works Oversight of External Architectural Engineering Design Work Follow-Up – June 2014
  • Public Works Oversight of External Architectural Engineering Design Work – July 2012
  • Public Works, Cash Key Program – February 2008
Q - Z
  • Records Management – August 2009
  • Revenue Contracts – August 2010
  • Right-of-Way Enforcement and Permitting – December 2011
  • Seedco Financial Services – November 2009
  • Street Maintenance – November 2013
  • Street Maintenance Follow-up – June 2015
  • Subway Real Estate Corporation – August 2006
  • Theatres and Arenas – November 2006
  • Theatres and Arenas – December 2010
  • Traffic Engineering Services Follow-up – February 2017
  • Traffic Engineering Services – April 2014
  • Treasury Division – Financial Management – July 2010
  • Urban Renewal Follow-up – April 2016
  • Urban Renewal – August 2014
  • Wastewater Enterprise Fund – March 2010
  • Winter Park Recreational Association – March 2006
  • Workers’ Compensation Program – February 2012

Archive document request

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Annual and other Documents

2018

2017

2016

2015

 

Prevailing Wage

Wage Determinations

To search or download any prevailing wage archive file from 2005 – 2018, please click here.

Use the accordion dropdown below to view all historical wage determinations. You can access the archives using the link above to search for and download one of the files.

Building

2018

  • Modification 6 – 12/04/18 (PDF)
  • Modification 5 – 9/4/18 (PDF)
  • Modification 4 – 8/7/18 (PDF)
  • Modification 3 – 7/16/18 (PDF)
  • Modification 2 – 3/14/18 (PDF)
  • Modification 1 – 1/24/18 (PDF)
  • Modification 0 – 1/17/18 (PDF) 

2017

  • Modification 13 – 11/22/17 (PDF)
  • Modification 12 – 8/30/17 (PDF)
  • Modification 11 – 8/16/17 (PDF)
  • Modification 10 – 8/2/17 (PDF)
  • Modification 9 – 6/12/17 (PDF)
  • Modification 8 – 6/02/17 (PDF)
  • Modification 7 – 5/26/17 (PDF)
  • Modification 6 – 5/19/17 (PDF)
  • Modification 5 – 4/24/17 (PDF)
  • Modification 4 – 4/07/17 (PDF)
  • Modification 3 – 2/03/17 (PDF)
  • Modification 2 – 2/03/17 (PDF)
  • Modification 1 – 1/20/17 (PDF)
  • Modification 0 – 1/13/17 (PDF)

2016

  • Modification 10 – 12/16/16 (PDF)
  • Modification 9 – 11/18/16 (PDF)
  • Modification 8 – 10/7/16 (PDF)
  • Modification 7 – 8/11/16 (PDF)
  • Modification 6 – 8/1/16 (PDF)
  • Modification 5 – 7/22/16 (PDF)
  • Modification 4 – 6/6/16 (PDF)
  • Modification 3 – 3/21/16 (PDF)
  • Modification 2 – 2/29/2016 (PDF)
  • Modification 1 – 1/26/2016 (PDF)

2015

  • Modification 1 – 12/28/2015 (PDF)
  • Modification 0 – 10/23/2015 (PDF)
  • Modification 4 – 8/21/2015 (PDF)
  • Modification 3 – 5/08/2015 (PDF)
  • Modification 2 – 3/27/2015 (PDF)
  • Modification 1 – 1/16/2015 (PDF)
  • Modification 0 – 1/09/2015 (PDF)

2014

  • Modification 12 – 8/29/14 (PDF)
  • Modification 11 – 8/1/14 (PDF)
  • Modification 10 – 7/11/14 (PDF)
  • Modification 9 – 6/27/14 (PDF)
  • Modification 8 – 6/13/14 (PDF)
  • Modification 7 – 5/30/14 (PDF)
  • Modification 6 – 4/11/14 (PDF)
  • Modification 5 – 3/14/14 (PDF)
  • Modification 4 – 2/14/14 (PDF)
  • Modification 3 – 2/7/14 (PDF)
  • Modification 2 – 1/31/14 (PDF)
  • Modification 1 – 1/24/14 (PDF)
  • Modification 0 – 1/10/14 (PDF)

2013

  • Modification 14 – 12/27/13 (PDF)
  • Modification 13 – 11/8/13 (PDF)
  • Modification 12 – 10/11/13 (PDF)
  • Modification 11 – 8/2/13 (PDF)
  • Modification 10 – 7/26/13 (PDF)
  • Modification 9 – 7/12/13 (PDF)
  • Modification 8 – 7/5/13 (PDF)
  • Modification 7 – 6/7/13 (PDF)
  • Modification 6 – 5/10/13 (PDF)
  • Modification 5 – 5/3/13 (PDF)
  • Modification 4 – 4/12/13 (PDF)
  • Modification 3 – 3/15/13 (PDF)
  • Modification 2 – 2/22/13 (PDF)
  • Modification 1 – 1/18/13 (PDF)
  • Modification 0 – 1/11/13 (PDF)

2012

  • Modification 15 – 12/21/12 (PDF)
  • Modification 14 – 11/2/12 (PDF)
  • Modification 13 – 10/19/12 (PDF)
  • Modification 12 – 9/7/12 (PDF)
  • Modification 11 – 8/24/12 (PDF)
  • Modification 10 – 8/17/12 (PDF)
  • Modification 9 – 8/10/12 (PDF)
  • Modification 8 – 8/3/12 (PDF)
  • Modification 7 – 6/8/12 (PDF)
  • Modification 6 – 5/1/12 (PDF)
  • Modification 5 – 4/20/12 (PDF)
  • Modification 4 – 4/13/12 (PDF)
  • Modification 3 – 3/2/12 (PDF)
  • Modification 2 – 2/3/2012 (PDF)
  • Modification 1 – 1/20/2012 (PDF)
  • Modification 0 – 1/13/2012 (PDF)

2011

  • Modification 20 – 10/7/2011 (PDF)
  • Modification 19 – 8/19/2011 (PDF)
  • Modification 18 – 7/22/2011 (PDF)
  • Modification 17 – 7/15/2011 (PDF)
  • Modification 16 – 7/1/2011 (PDF)
  • Modification 15 – 6/10/2011 (PDF)
  • Modification 14 – 5/13/2011 (PDF)
  • Modification 13 – 4/1/2011 (PDF)

2010

  • Modification 9 – 10/15/2010 (PDF)
  • Modification 8 – 10/1/2010 (PDF)
  • Modification 7 – 8/20/2010 (PDF)
  • Modification 6 – 8/13/2010 (PDF)
  • Modification 5 – 7/23/2010 (PDF)
  • Modification 4 – 7/16/2010 (PDF)
  • Modification 3 – 7/9/2010 (PDF)
  • Modification 2 – 6/11/10 (PDF)
  • Modification 1 – 5/28/2010 (PDF)
  • Modification 0 – 3/19/2010 (PDF)
  • Modification 23 – 1/15/2010 (PDF)

2009

  • Modification 22 – 11/20/2009 (PDF)
  • Modification 21 – 10/23/2009 (PDF)
  • Modification 20 – 9/18/2009 (PDF)
  • Modification 19 – 8/21/2009 (PDF)
  • Modification 18 – 8/14/2009 (PDF)
  • Modification 17 – 7/17/2009 (PDF)
  • Modification 16 – 6/12/2009 (PDF)
  • Modification 15 – 5/8/2009 (PDF)
  • Modification 14 – 4/10/2009 (PDF)
  • Modification 13 – 1/9/2009 (PDF)

2008

  • Modification 12 – 12/12/2008 (PDF)
  • Modification 11 – 11/14/2008 (PDF)
  • Modification 10 – 10/31/2008 (PDF)
  • Modification 9 – 10/3/2008 (PDF)
  • Modification 8 – 9/12/2008 (PDF)
  • Modification 7 – 8/22/2008 (PDF)
  • Modification 6 – 7/11/2008 (PDF)
  • Modification 5 – 6/13/2008 (PDF)
  • Modification 4 – 5/9/2008 (PDF)
  • Modification 3 – 4/11/2008 (PDF)
  • Modification 2 – 3/14/2008 (PDF)
  • Modification 1 – 2/22/2008 (PDF)
  • Modification 0 – 2/15/2008 (PDF)
  • Modification 7 – 1/11/2008 (PDF)

2007

  • Modification 6 – 10/12/2007 (PDF)
  • Modification 5 – 8/10/2007 (PDF)
  • Modification 4 – 7/13/2007 (PDF)
  • Modification 3 – 6/8/2007 (PDF)
  • Modification 2 – 5/11/2007 (PDF)
  • Modification 1 – 3/16/2007 (PDF)
  • Modification 0 – 2/23/2007 (PDF)
  • Modification 33 – 1/26/2007 (PDF)
  • Modification 32 – 1/5/2007 (PDF)
Heavy

2018

  • Modification 8, 10-15-18 (PDF)
  • Modification 7, 9-4-18 (PDF)
  • Modification 6, 8/7/18 (PDF)
  • Modification 5, 7/16/18 (PDF)
  • Modification 4, 3/14/18 (PDF)
  • Modification 3, 2/21/18 (PDF)
  • Modification 2, 2/14/18 (PDF)
  • Modification 1, 1/24/18 (PDF)
  • Modification 0, 1/17/18 (PDF)

2017

  • Modification 11, 11/22/17 (PDF)
  • Modification 10, 11-15-17 (PDF)
  • Modification 9 – 10/5/17 (PDF)
  • Modification 8 – 8/2/17 (PDF)
  • Modification 7 – 6/12/17 (PDF)
  • Modification 6 – 6/02/17 (PDF)
  • Modification 5 – 5/26/17 (PDF)
  • Modification 4 – 5/19/17 (PDF)
  • Modification 3 – 4/07/17 (PDF)
  • Modification 2- 2/03/17 (PDF)
  • Modification 1- 1/27/17 (PDF)
  • Modification 0- 1/13/17 (PDF)

2016

  • Modification 11 – 12/16/16 (PDF)
  • Modification 10 – 11/14/16 (PDF)
  • Modification 9 – 10/7/16 (PDF)
  • Modification 8 – 9/16/16 (PDF)
  • Modification 7 – 6/6/16 (PDF)
  • Modification 6 – 5/13/16 (PDF)
  • Modification 5 – 3/25/16 (PDF)
  • Modification 4 – 3/21/2016 (PDF)
  • Modification 3 – 3/11/2016 (PDF)
  • Modification 2 – 1/28/2016 (PDF)

2015

  • Modification 5 – 12/28/2015 (PDF)
  • Modification 4 – 10/23/2015 (PDF)
  • Modification 3 – 10/16/2015 (PDF)
  • Modification 2 – 6/12/2015 (PDF)
  • Modification 1 – 4/04/2015 (PDF)
  • Modification 0 – 1/09/2015 (PDF)

2014

  • Modification 10 – 12/5/14 (PDF)
  • Modification 9 – 9/12/14 (PDF)
  • Modification 8 – 8/1/14 (PDF)
  • Modification 7 – 7/11/14 (PDF)
  • Modification 6 – 6/27/14 (PDF)
  • Modification 5 – 6/13/14 (PDF)
  • Modification 4 – 4/25/14 (PDF)
  • Modification 3 – 2/14/14 (PDF)
  • Modification 2 – 2/7/14 (PDF)
  • Modification 1 – 1/31/14 (PDF)
  • Modification 0 – 1/10/14 (PDF)

2013

  • Modification 16 – 12/27/13 (PDF)
  • Modification 15 – 11/22/13 (PDF)
  • Modification 14 – 11/15/13 (PDF)
  • Modification 13 – 11/8/13 (PDF)
  • Modification 12 – 10/11/13 (PDF)
  • Modification 11 – 10/4/13 (PDF)
  • Modification 10 – 9/20/13 (PDF)
  • Modification  9 – 8/23/13 (PDF)
  • Modification  8 – 8/2/13 (PDF)
  • Modification  7 – 7/12/13 (PDF)
  • Modification  6 – 5/24/13 (PDF)
  • Modification  5 – 5/10/13 (PDF)
  • Modification  4 – 5/3/13 (PDF)
  • Modification  3 – 4/26/13 (PDF)
  • Modification  2 – 4/12/13 (PDF)
  • Modification  1 – 3/15/13 (PDF)
  • Modification  0 – 1/18/13 (PDF)

2012

  • Modification 13 – 12/21/12 (PDF)
  • Modification 12 – 12/14/12 (PDF)
  • Modification 11 – 11/2/12 (PDF)
  • Modification 10 – 10/19/12 (PDF)
  • Modification 9 – 9/7/12 (PDF)
  • Modification 7 – 8/17/12 (PDF)
  • Modification 6 – 8/3/12 (PDF)
  • Modification 5 – 8/3/12 (PDF)
  • Modification 4 – 6/8/12 (PDF)
  • Modification 3 – 4/27/12 (PDF)
  • Modification 2 – 2/3/2012 (PDF)
  • Modification 1 – 1/20/2012 (PDF)
  • Modification 0 – 1/13/2012 (PDF)

2011

  • Modification 27 – 11/25/2011 (PDF)
  • Modification 26 – 10/7/2011 (PDF)
  • Modification 25 – 8/26/2011 (PDF)
  • Modification 24 – 8/19/2011 (PDF)
  • Modification 23 – 8/5/2011 (PDF)
  • Modification 22 – 7/22/2011 (PDF)
  • Modification 21 – 7/15/2011 (PDF)
  • Modification 20 – 7/1/2011 (PDF)
  • Modification 19 – 5/27/2011 (PDF)
  • Modification 18 – 5/13/2011 (PDF)

2010

  • Modification 14 – 12/10/2010 (PDF)
  • Modification 13 – 11/5/2010 (PDF)
  • Modification 12 – 10/15/2010 (PDF)
  • Modification 11 – 10/1/2010 (PDF)
  • Modification 10 – 9/10/2010 (PDF)
  • Modification  9 – 8/27/2010 (PDF)
  • Modification  8 – 8/20/2010 (PDF)
  • Modification  7 – 8/13/2010 (PDF)
  • Modification  6 – 7/23/2010 (PDF)
  • Modification  5 – 7/16/2010 (PDF)
  • Modification  4 – 7/9/2010 (PDF)
  • Modification  3 – 6/11/2010 (PDF)
  • Modification  2 – 5/28/2010 (PDF)
  • Modification  1 – 5/14/2010 (PDF)
  • Modification  0 – 3/19/2010 (PDF)

2009

  • Modification 21 – 12/4/2009 (PDF)
  • Modification 20 – 11/20/2009 (PDF)
  • Modification 19 – 10/23/2009 (PDF)
  • Modification 18 – 9/18/2009 (PDF)
  • Modification 17 – 8/14/2009 (PDF)
  • Modification 16 – 7/17/2009 (PDF)
  • Modification 15 – 6/12/2009 (PDF)
  • Modification 14 – 5/8/2009 (PDF)
  • Modification 13 – 4/10/2009 (PDF)
  • Modification 12 – 3/27/2009 (PDF)
  • Modification 11 – 1/9/2009 (PDF)

2008

  • Modification 10 – 12/12/2008 (PDF)
  • Modification 9 – 11/14/2008 (PDF)
  • Modification 8 – 10/10/2008 (PDF)
  • Modification 7 – 9/12/2008 (PDF)
  • Modification 6 – 8/22/2008 (PDF)
  • Modification 5 – 7/11/2008 (PDF)
  • Modification 4 – 6/13/2008 (PDF)
  • Modification 3 – 5/9/2008 (PDF)
  • Modification 2 – 4/11/2008 (PDF)
  • Modification 1 – 2/22/2008 (PDF)
  • Modification 0 – 2/15/2008 (PDF)

2007

  • Modification 8 – 9/14/2007 (PDF)
  • Modification 7 – 8/10/2007 (PDF)
  • Modification 6 – 7/13/2007 (PDF)
  • Modification 5 – 6/8/2007 (PDF)
  • Modification 4 – 5/11/2007 (PDF)
  • Modification 3 – 4/6/2007 (PDF)
  • Modification 2 – 3/16/2007 (PDF)
  • Modification 1 – 2/23/2007 (PDF)
  • Modification 1 – 2/23/2007 (PDF)
  • Modification 0 – 2/9/2007 (PDF)
Highway

2018

  • Modification 1- 7/16/18 (PDF)
  • Modification 0- 1/17/18 (PDF)

2017

  • Modification 3- 10/5/17 (PDF)
  • Modification 2- 6/12/2017 (PDF)
  • Modification 1- 1/27/2017 (PDF)
  • Modification 0- 1/13/2017 (PDF)

2016

  • Modification 0 – 1/26/2016 (PDF)

2015

  • Modification 0 – 1/09/2015 (PDF)

2014

  • Modification 3 – 4/11/14 (PDF)
  • Modification 2 – 2/7/14 (PDF)
  • Modification 1 – 1/31/14 (PDF)
  • Modification 0 – 1/10/14 (PDF)

2013

  • Modification 0 – 1/18/13 (PDF)

2012

  • Modification 1 – 8/17/12 (PDF)
  • Modification 0 – 1/13/2012 (PDF)

2011

  • Modification 0 – 10/7/2011 (PDF)
  • Modification 7 – 8/19/2011 (PDF)
  • Modification 6 – 8/5/2011 (PDF)
  • Modification 5 – 7/22/2011 (PDF)

2010

  • Modification 4 – 10/15/2010  2nd file (PDF)
  • Modification 4 – 10/15/2010 (PDF)
  • Modification 3 – 8/13/2010 (PDF)
  • Modification 2 – 6/11/2010 (PDF)
  • Modification 1 – 5/14/2010 (PDF)
  • Modification 0 – 3/19/2010 (PDF)

2009

  • Modification 11 – 12/4/2009 (PDF)
  • Modification 10 – 8/14/2009 (PDF)
  • Modification 9 – 6/12/2009 (PDF)
  • Modification 8 – 5/8/2009 (PDF)
  • Modification 7 – 3/27/2009 (PDF)

2008

  • Modification 6 – 10/31/2008 (PDF)
  • Modification 5 – 10/10/2008 (PDF)
  • Modification 4 – 7/11/2008 (PDF)
  • Modification 3 – 6/13/2008 (PDF)
  • Modification 2 – 5/9/2008 (PDF)
  • Modification 1 – 2/22/2008 (PDF)
  • Modification 0 – 2/15/2008 (PDF)

2007

  • Modification 5 – 10/12/2007 (PDF)
  • Modification 4 – 9/14/2007 (PDF)
  • Modification 3 – 8/10/2007 (PDF)
  • Modification 2 – 6/8/2007 (PDF)
  • Modification 1 – 4/6/2007 (PDF)
  • Modification 0 – 2/16/2007 (PDF)
OHR (formerly CSA)

2018

  • Modification 141, 11-15-18 (PDF)
  • Modification 140, 09-20-18 (PDF)
  • Modification 139, 06-07-18 (PDF)
  • Modification 138, 4-06-18 (PDF)
  • Modification 137, 03-15-18 (PDF)
  • Modification 136, 1-18-18 (PDF)

2017

  • Modification 135, 12-8-17 (PDF)
  • Modification 134, 10-23-17 (PDF)
  • Modification 133, 9-7-17 (PDF)
  • Modification 132, 6-20-17 (PDF)
  • Modification 131, 4-10-17 (PDF)
  • Modification 130 – 3/6/17 (PDF)

2016

  • Modification 129 – 12/5/16 (PDF)
  • Modification 128 – 10/20/16 (PDF)
  • Modification 127 – 9/16/16 (PDF)
  • Modification 126 – 8/18/16 (PDF)
  • Modification 125 – 7/21/16 (PDF)
  • Modification 124.0 – 3/21/16 (PDF)
  • Modification 124 – 3/21/2016 (PDF)
  • Modification 123 – 2/18/2016 (PDF)

2015

  • Modification 122 – 12/08/2015 (PDF)
  • Modification 121 – 12/04/2015 (PDF)
  • Modification 120 – 10/23/2015 (PDF)
  • Modification 119 – 9/04/2015 (PDF)
  • Modification 118 – 7/06/2015 (PDF)
  • Modification 117 – 3/23/2015 (PDF)

2014

  • Modification 116 – 12/18/14 (PDF)
  • Modification 115 – 10/9/14 (PDF)
  • Modification 114 – 9/25/14 (PDF)
  • Modification 113 – 7/17/14 (PDF)
  • Modification 112 – 6/19/14 (PDF)
  • Modification 111 – 5/16/14 (PDF)
  • Modification 110 – 4/21/14 (PDF)
  • Modification 109 – 4/3/14 (PDF)
  • Modification 108 – 1/16/14 (PDF)

2013

  • Modification 107 – 12/9/13 (PDF)
  • Modification 106 – 9/12/13 (PDF)
  • Modification 105 – 6/20/13 (PDF)
  • Modification 104 – 3/22/13 (PDF)
  • Modification 103 – 1/18/13 (PDF)

2012

  • Modification 102 – 11/2/12 (PDF)
  • Modification 101 – 9/7/12  (PDF)
  • Modification  100 – 8/6/12 (PDF)

2011

  • Modification 99 – 12/1/2011 (PDF)
  • Modification 98 – 10/21/2011 (PDF)
  • Modification 97 – 7/22/2011 (PDF)

2010

  • Modification 92 – 10/22/2010 (PDF)
  • Modification 91 – 7/16/2010 (PDF)
  • Modification 90 – 6/4/2010 (PDF)

2009

  • Modification 86 – 10/16/2009 (PDF)
  • Modification 85 – 9/23/2009 (PDF)
  • Modification 84 – 2/19/2009 (PDF)
  • Modification 83 – 1/15/2009 (PDF)

2008

  • Modification 82 – 10/16/2008 (PDF)
  • Modification 81 – 9/24/2008 (PDF)
  • Modification 80 – 7/17/2008 (PDF)

2007

  • Modification 76 – 11/15/2007 (PDF)
  • Modification 75 – 10/4/2007 (PDF)
  • Modification 74 – 9/20/2007 (PDF)
Residential

2018

  • Modification 8 – 10/15/18 (PDF)
  • Modification 7 – 9-4-18 (PDF)
  • Modification 6 – 8/7/18 (PDF)
  • Modification 5 – 7/16/18 (PDF)
  • Modification 3 – 2/21/18 (PDF)
  • Modification 2 – 2/14/18 (PDF)
  • Modification 1 – 1/24/18 (PDF)
  • Modification 0 – 1/17/18 (PDF)
  • Modification 11 – 1/3/18 (PDF)

2017

  • Modification 10 – 8/18/17 (PDF)
Living
  • Living Wage – 1/18/2018 (PDF)
  • Living Wage – 1/24/2017 (PDF)
  • Living Wage – 2/16/2016 (PDF)
  • Living Wage – 2/17/2015 (PDF)
  • Living Wage – 2/18/2014 (PDF)
  • Living Wage – 2/27/2013 (PDF)
  • Living Wage – 2/22/2012 (PDF)
  • Living Wage – 1/27/2011 (PDF)
  • Living Wage – 2/1/2009 (PDF)
  • Living Wage – 1/23/2008 (PDF)
  • Living Wage – 2/9/2007 (PDF)

Prevailing Wage archive document request

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News and Releases

Auditor Announces Substantive, Impactful Plans for Upcoming Year

DENVER – Accountability, transparency, financial assessments, and social services are all priorities for upcoming audits, according to the 2020 Audit Plan released today from Denver Auditor Timothy M. O’Brien, CPA. According to the Denver Charter, the Auditor...

Preschool Program Saves More Than Needed, Risking Missed Opportunities to Help Children

DENVER – Denver Preschool Program Inc. might be able to help more kids and preschool providers if it did not save more than necessary and if it invested its millions of dollars in reserves more profitably, according to a new audit from Denver Auditor Timothy M....

Recurring Errors in Airport Financial Management Processes Lead to Lost Time and Revenue

DENVER – After a close look at two areas of Denver International Airport’s finances, Denver Auditor Timothy M. O’Brien, CPA, found the airport needs to clean up its accounting and grants management, but leaders at the airport are resisting some of the advice from...

Denver Botanic Gardens Makes Progress in Ensuring Safety and Security

DENVER – The Denver Botanic Gardens has made great strides in addressing concerns from last year’s audit and implemented most of Denver Auditor Timothy M. O’Brien’s recommendations, according to a new follow-up report. “I am pleased the Gardens took the majority...

O’Brien Proposes New Law Requiring Future Denver Auditors Be CPAs

Denver Auditor Timothy M. O’Brien, CPA, is taking action to ensure professional standards for the Auditor’s Office by proposing a new law requiring all future elected city Auditors be certified public accountants.

Denver Is Not Doing Enough to Hold Rocky Mountain Human Services Financially Accountable in Aiding Residents with Intellectual and Developmental Disabilities

DENVER – Denver Human Services needs to do more to make sure Denver property tax dollars designated to help people with intellectual and developmental disabilities are used correctly by Rocky Mountain Human Services, according to a new audit from Denver Auditor...

City Lacks Enforcement and Procedures to Preserve Affordable Homes

DENVER – As Denver works to create a new organization to address housing and homelessness, Denver Auditor Timothy M. O’Brien, CPA, found weaknesses in how the city is making sure affordable homes stay in the affordable housing program inventory and making sure...

Follow-Up: Arts & Venues and Parks Slow to Improve After Audits

DENVER – Two more city agencies have failed to follow through with changes after several audit recommendations — continuing a trend of noncompliance, according to two new follow-up reports from Denver Auditor Timothy M. O’Brien, CPA. “I see a pattern in our...

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