720-913-5000 auditor@denvergov.org
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...
Capital Assets: Building and Equipment

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....