720-913-5000 auditor@denvergov.org
Contract Procurement Processes

Contract Procurement Processes

Audit Report Contract Procurement Processes The objective of the audit was to evaluate the efficiency, effectiveness, and documentation of the City’s contract procurement processes from the time an agency identifies a need for a good or service to the point a vendor...
Halcyon Construction Inc. On-Call Contract

Halcyon Construction Inc. On-Call Contract

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,...
Department of Finance and Public Works – Debt Management

Department of Finance and Public Works – Debt Management

Audit Report Department of Finance and Public Works – Debt Management The objective of the audit was to evaluate how well the Department of Finance is managing debt issuance and post-issuance processes. We also evaluated how the Departments of Finance and Public...
Department of Finance and Public Works – Debt Management

Capital Assets: Building and Equipment

Audit Report Capital Assets: Building and Equipment The objective of the audit was to determine the operating effectiveness of internal controls over capital assets, and to assess the accuracy, existence, and completeness of capital asset data in the system of record....
Stormwater Administration: Follow-Up

Stormwater Administration: Follow-Up

Follow-up Report StormwaterAdminsitrationFollowUpReport_February2017 Download this report here. Read the original report here: Stormwater...