Apr 18, 2019
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...
Apr 18, 2019
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...
Mar 21, 2019
Audit Report Denver Sheriff Department: Jail Safety The objective of the audit was to assess the effectiveness of Denver Sheriff Department efforts to ensure the safe and secure operation ofthe City and County of Denver’s jails—including an examination of operational...
Mar 21, 2019
Audit Report Denver Public Trustee The objective of the audit was to review the Denver Public Trustee—including its accounting practices, compliance with laws and regulations, and governance structure—and to evaluate the efficiency and effectiveness of its internal...
Mar 21, 2019
Examination Report Halcyon Construction Inc. On-Call Contract The objective of our examination of the City and County of Denver’s Department of Public Works’ on-call contract with Halcyon Construction Inc. was to review Halcyon’s selection of subcontractors,...
