The Controller's Office is organized in the following Divisions:
- Accounting - The Accounting Division keeps the City's ledgers and books, maintains the City's financial records, and the County property tax roll.
- Administration - Administration directs the activities of the agency.
- Financial Reporting and Analysis - This Division produces the annually audited financial statements of the City known as the Comprehensive Annual Financial Report (CAFR). This Division also produces monthly standard financial reports and develops ad hoc and other special reports which can be run by users of the financial system. In addition, this Division ensures the integrity of the City's financial information in compliance with Generally Accepted Accounting Principles (GAAP). Financial Reporting is also responsible for policy research and coordination with the Enterprise Resource Services division of Technology Services in support of the PeopleSoft financial system.
- Financial Services - Financial Services provides accounting services and manages Citywide accounts payable, which is responsible for the timely and accurate processing of all non-payroll disbursements made on behalf of the City.
- Payroll - This Division manages the City payroll for all City agencies. This Division provides tools for management for better allocation of resources and strategic planning. The unit works closely with Career Service Authority and the Enterprise Resource Services division of Technology Services in support of the PeopleSoft Human Capital Management system.
Our Mission Statement: To ensure the City and County of Denver's financial integrity by promoting effective, efficient and accountable government, utilizing best practices and ensuring the highest quality of customer service.
View the Controller's Office Organizational Structure (Download PDF).