Oct 17, 2019
Audit Report Denver Preschool Program – Office of Children’s Affairs To assess the effectiveness of the Denver Preschool Program’s efforts to increase access to and quality of preschool programs for Denver residents—including the City and County of...
Oct 17, 2019
Audit Report Property Tax Assessment Process – Department of Finance The audit had three objectives: To determine whether the City’s policies and procedures related to the property tax assessment process are effective to ensure compliance with regulations and...
Oct 17, 2019
Audit Report Denver Preschool Program – Office of Children’s Affairs To assess the effectiveness of the Denver Preschool Program’s efforts to increase access to and quality of preschool programs for Denver residents—including the City and County of...
Sep 19, 2019
Audit Report Airport Improvement Program Grants – Denver International Airport To determine whether Denver International Airport has adequate controls to properly manage and record grants. Watch the Audit Committee presentation here soon....
Sep 19, 2019
Audit Report Accounts Receivable – Denver International Airport To determine whether Denver International Airport has effective internal controls, systems, and personnel to ensure accounts receivable are properly accounted for, collected, and reported. Watch the...
