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...
Follow-up: Software Asset Management

Follow-up: Software Asset Management

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...
Follow-up: Golf Enterprise Fund

Follow-up: Golf Enterprise Fund

Follow-up Report Golf_Enterprise_Fund_Management_Follow-Up_June2019 Download this report here.You can view the original report...