This continued assessment program examines the city’s vulnerability to cybersecurity attacks and security breaches, using information from previous results and addressing newly identified potential risk areas.
This continued series of audits focuses on various risks in construction projects and practices. Selections may include projects at the airport, city capital construction projects, or bond projects. Audits may include a review of the rules and regulations around construction, internal controls, and project management practices.
These audits will review city agencies’ accounting processes including assessing compliance with standards and internal control requirements. This may include reviews of specific transactions, accounts, and financial reporting practices.
Contracts and Agreements
As required under Denver Charter, this continued audit series will review selected city contracts and agreements to evaluate and ensure performance, value, and proper city oversight.
The continuation of this audit series will review city grants for compliance with grant terms and expenditures. This will include assessing grants specific to pandemic recovery relief as well as other grants throughout the city.
2022 Follow-Up Audits
All audits by the Auditor’s Office provide recommendations for improvement, to which the audited agency must agree or disagree. For recommendations that were agreed to by the responsible entity, we complete a follow-up audit after the agreed-upon recommendation implementation date. Each follow-up audit will assess the status and quality of implementation for each recommendation.