720-913-5000 auditor@denvergov.org
Denver County Court: IT General Controls

Denver County Court: IT General Controls

Audit Report Denver County Courts: IT General Controls The objective of the audit was to evaluate the operating effectiveness of the internal controls for Denver County Court’s information technology. Watch the Audit Committee presentation here when available....
Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Audit Report Department of Parks and Recreation: Pahaska Tepee Concessions, LLC This audit examined compliance with key terms of the contract between the City and Pahaska Tepee Concessions, LLC. First, we evaluated the revenue reported by Pahaska to determine whether...
Department of Parks and Recreation: Pahaska Tepee Concessions, LLC

Department of Parks & Recreation: Flog, LLC at Willis Case

Audit Report   Department of Parks & Recreation: Flog, LLC at Willis Case This audit examined several objectives regarding compliance with key terms of the contract between the City and Flog, LLC, at Willis Case. First, we evaluated revenue reported by Flog...