Jun 6, 2019
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...
Jun 6, 2019
Follow-up Report PII_in_Salesforce_Follow-Up_June2019 Download this report here.You can view the original report...
Jun 6, 2019
Follow-up Report Golf_Enterprise_Fund_Management_Follow-Up_June2019 Download this report here.You can view the original report...
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...
