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Audit Reports

Audit Report Archives

Reports are reverse chronological by year.

Our Most Recent Reports

Preserving Affordable Housing for Denver Residents

Preserving Affordable Housing for Denver Residents

Property Tax Spending for Intellectual and Developmental Disabilities

Property Tax Spending for Intellectual and Developmental Disabilities

Data Analytics Update

Data Analytics Update

Follow-up: Aramark Concessions Revenues

Follow-up: Aramark Concessions Revenues

Follow-up: Parks Permitting Program

Follow-up: Parks Permitting Program

Contract Procurement Processes

Contract Procurement Processes

Follow-up: Software Asset Management

Follow-up: Software Asset Management

Follow-up: Personally Identifiable Information in Salesforce

Follow-up: Personally Identifiable Information in Salesforce

Follow-up: Golf Enterprise Fund

Follow-up: Golf Enterprise Fund

Denver’s Road Home – Homeless Services

Denver’s Road Home – Homeless Services

Workday User Access Controls

Workday User Access Controls

Jail Safety

Jail Safety

Follow-up: Software Asset Management

Denver Public Trustee

Halcyon Construction Inc. On-Call Contract

Halcyon Construction Inc. On-Call Contract

Westin Hotel Revenue

Westin Hotel Revenue

Data Centers

Data Centers

Contract Procurement Processes

Follow-Up: Real Estate Leases

Follow-Up: Payroll Systems Conversion and Internal Controls

Follow-Up: Payroll Systems Conversion and Internal Controls

2018 Continuous Auditing Report

2018 Continuous Auditing Report

Denver County Courts – Court Operations

Denver County Courts – Court Operations

Affordable Housing

Affordable Housing

Denver Performing Arts Center: Follow-Up

Denver Performing Arts Center: Follow-Up

Denver Employee Retirement Plan: Follow-Up

Denver Employee Retirement Plan: Follow-Up

Continuity of Operations: Follow-up

Continuity of Operations: Follow-up

Red Rocks: Follow-Up

Red Rocks: Follow-Up

Denver International Airport Airside Construction: Follow-Up

Denver International Airport Airside Construction: Follow-Up

Department of Finance Investment Evaluation: Follow-Up

Department of Finance Investment Evaluation: Follow-Up

Short-Term Rental Enforcement: Follow-Up

Short-Term Rental Enforcement: Follow-Up

IT Projects Intake: Follow-up

IT Projects Intake: Follow-up

Workers’ Compensation Program

Workers’ Compensation Program

Cybersecurity Assessment

Cybersecurity Assessment

Purchasing and Payment Processes

Purchasing and Payment Processes

Agency for Human Rights and Community Partnerships Disability Parking Enforcement Program: Follow-up

Agency for Human Rights and Community Partnerships Disability Parking Enforcement Program: Follow-up

Denver Human Services Child Welfare Services Audit: Follow-up

Denver Human Services Child Welfare Services Audit: Follow-up

DIA – Airport Security

DIA – Airport Security

Denver County Court: IT General Controls

Denver County Court: IT General Controls

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Department of Parks & Recreation: Flog, LLC at Willis Case

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver Botanic Gardens

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Workforce Development

Personally Identifiable Information Audit: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Indirect Cost Accounting Practices

Cybersecurity Assessment

Cybersecurity Assessment

Personally Identifiable Information Audit: Follow-Up

Denver Fire Department Resource Allocation Practices Audit: Follow-up

Office of Human Resources – Compensation and Benefits

Office of Human Resources – Compensation and Benefits

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Department of Finance and Public Works – Debt Management

Personally Identifiable Information Audit: Follow-Up

DIA – Rental Car Agreement: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Denver Zoo – Cooperative Agreement: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Aramark Concession Revenues

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Capital Assets: Building and Equipment

Personally Identifiable Information Audit: Follow-Up

Technology Services and Finance GenTax System: Follow-Up

Personally Identifiable Information Audit: Follow-Up

IT Service Desk: Follow-Up

Denver International Airport PetroPro Engineering Inc. Contract

Denver International Airport PetroPro Engineering Inc. Contract

Cybersecurity Assessment

Information Systems Cybersecurity Assessment

Office of Human Resources – Compensation and Benefits

Denver Elections Division Risk-Limiting Audit Process

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver International Airport Parking Revenue

Personally Identifiable Information Audit: Follow-Up

IT Asset Management: Follow-Up

Personally Identifiable Information Audit: Follow-Up

DIA Airline Agreements: Follow-Up

Cybersecurity Assessment

Denver Sheriff Department

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Government Activities Receivables

Personally Identifiable Information Audit: Follow-Up

Cash Handling Practices: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Office of Marijuana Policy: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Office of Sustainability: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Contract Controls in Alfresco

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Short-Term Rental Enforcement

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Continuity of Operations

Personally Identifiable Information Audit: Follow-Up

Community Planning and Development Zoning Administration: Follow-Up

Cybersecurity Assessment

Software Asset Management Assessment

Office of Human Resources – Compensation and Benefits

Denver Employees Retirement Plan Investment

Personally Identifiable Information Audit: Follow-Up

Audit of Rocky Mountain Human Services: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Parks & Rec Contract Administration Practices: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Municipal Sales Tax Collection Practices: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Civil Service Commission: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Child Welfare Services

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Special Revenue Funds

Personally Identifiable Information Audit: Follow-Up

Audit of Police Operations: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Denver Health Operating Agreement: Follow-Up

Cybersecurity Assessment

Information Systems Assessment

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Payroll System Conversion and Internal Controls

Personally Identifiable Information Audit: Follow-Up

Board of Adjustment for Zoning Appeals: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Community Planning and Development – Building Permits

Personally Identifiable Information Audit: Follow-Up

Open Media Foundation Contract: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Coliseum and DPAC Event Contracts

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Technology Services IT Project Intake

Personally Identifiable Information Audit: Follow-Up

Privatization Practices: Follow-Up

Denver International Airport PetroPro Engineering Inc. Contract

Wastewater Management Contractor Practices

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

DIA Airside Construction

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Personally Identifiable Information in Salesforce

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Real Estate Leases

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Data Driven Policing

Personally Identifiable Information Audit: Follow-Up

Citywide Land and Infrastructure Capital Assets: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Golf Enterprise Fund

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Peoplesoft Journal Entry

Personally Identifiable Information Audit: Follow-Up

DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Technology Services and Finance GenTax System

Office of Human Resources – Compensation and Benefits

Department of Finance Investment Evaluation

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Parks Permitting Program

Personally Identifiable Information Audit: Follow-Up

DIA Emergency Preparedness Program: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Audit of Budget and Management Office: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Accounting Services: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Citywide Information Security Assessment

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Red Rocks Event Contracts

Personally Identifiable Information Audit: Follow-Up

Stormwater Administration: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Industrial Control Systems: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Public Works Denver Moves: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver International Airport Rental Car Agreements

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver Zoo Cooperative Agreement

Personally Identifiable Information Audit: Follow-Up

Denver Affordable Housing: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Denver Sheriff’s Department Jail Operations: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Denver’s Road Home: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Family and Medical Leave Act Administration: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Personally Identifiable Information

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Office of Sustainability

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Civil Service Commission

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

DIA Airline Agreements

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Fire Department Resource Allocation Practices

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Information Systems Maturity Assessment

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Office of Marijuana Policy

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Cash Handling Practices

Personally Identifiable Information Audit: Follow-Up

Police Response Time: Follow-Up

Personally Identifiable Information Audit: Follow-Up

DIA Hotel and Transit Center: Follow-Up

Personally Identifiable Information Audit: Follow-Up

DIA Hotel and Transit Center Project Integration: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Municipal Sales Tax Collection Practices

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Disability Parking Enforcement Program

Personally Identifiable Information Audit: Follow-Up

Mobile Devices: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Parks and Rec Contract Administration Practices

Personally Identifiable Information Audit: Follow-Up

DIA Information Technologies Project Life Cycle: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Police Administration – TeleStaff System: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Peak Academy: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Medical Marijuana Taxation: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Minority/Women Business Enterprise Program: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Change Management Practices: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Urban Renewal: Follow-Up

Personally Identifiable Information Audit: Follow-Up

Innovation Fund: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Board of Adjustment for Zoning Appeals

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

IT Service Desk

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

IT Asset Management

Personally Identifiable Information Audit: Follow-Up

Business Improvement Districts: Follow-Up

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Citywide Land and Infrastructure Capital Assets

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Accounting Services

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Open Media Foundation Contract

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver Health Operating Agreement

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Audit of Police Operations

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Audit of Budget and Management Office

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Audit of Rocky Mountain Human Services

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

DIA Emergency Preparedness Program

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Peak Academy

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Community Planning and Development Zoning Administration

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Police Administration – TeleStaff System

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Family and Medical Leave Act Administration

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

DIA Information Technologies Project Life Cycle

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Innovation Fund

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Public Works Denver Moves

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Privatization Practices

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Industrial Control Systems

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

DIA Hotel and Transit Center Project Integration

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver’s Road Home

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Denver Sheriff’s Department Jail Operations

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Stormwater Administration

2015 – 2018 Reports Alphabetically

A - D (Dep)
H - P (Peak)
P - Z

Looking for a report from before 2015? Please visit our Archives page for all the available digitized documents.

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