720-913-5000 auditor@denvergov.org
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...
Workers’ Compensation Program

Workers’ Compensation Program

Audit Report Workers’ Compensation Program The objective of this audit was to determine whether the City and County of Denver’s self-insured workers’ compensation program model delivers services to employees cost effectively and efficiently. Additionally, we...
Purchasing and Payment Processes

Purchasing and Payment Processes

Audit Report Purchasing and Payment Processes The objective of this audit was to assess the effectiveness and efficiency of the City’s procurement and payment processes. Watch the Audit Committee presentation here once available....