Dec 19, 2019
Assessment Report Workday Post Implementation Assessment – Citywide We have performed the procedures enumerated in the Scope and Procedures section of the report, which were agreed to by Denver Auditor’s Office of City and County of Denver (the City) pursuant to...
Dec 5, 2019
Follow-up Report Governmental_Activities_Receivable_FollowUpReport_December_2019 Download this report here. Read the original report here: Government Activities...
Dec 5, 2019
Follow-up Report OHRCompensationandBenefits_FollowUpReport_December2019 Download this report here. Read the original report here: Office of Human Resources – Compensation and...
Dec 5, 2019
Follow-up Report Contract_Controls_in_Alfresco_FollowUpReport_December_2019 Download this report here. Read the original report here: Contract Controls in...
Dec 5, 2019
Follow-up Report PurchasingandPaymentProcesses_FollowUpReport_December2019 Download this report here. Read the original report here: Purchasing and Payment...
