720-913-5000 auditor@denvergov.org
Follow-up: Software Asset Management

Follow-up: Software Asset Management

Follow-up Report Software_Asset_Management_Assessment_Follow-up_June_2019 Download this report here. You can view the original report here: Software Asset Management...
Follow-up: Golf Enterprise Fund

Follow-up: Golf Enterprise Fund

Follow-up Report Golf_Enterprise_Fund_Management_Follow-Up_June2019 Download this report here.You can view the original report...
Denver’s Road Home – Homeless Services

Denver’s Road Home – Homeless Services

Audit Report Denver’s Road Home: Homeless Services The audit had two objectives. First, we sought to determine the type and level of funding that Denver Human Services and the Office of Economic Development received for and spent on homeless services and...
Workday User Access Controls

Workday User Access Controls

Audit Report Workday User Access Controls The objective of the audit was to evaluate the design and operational effectiveness of user access controls for Workday, the City’s accounting and human resources software application.   Watch the Audit Committee...