All In Mile High

Aerial view of a Denver All In Mile High microcommunity

 

Why we did this audit

We conducted this audit in response to community feedback and risks related to operating the program. We wanted to assess the management and funding of All In Mile High, including how funds are allocated and spent and the outcomes of the program.

Key facts

  • All In Mile High began as the House1000 initiative when the mayor declared a state of emergency on unsheltered homelessness on July 18, 2023.

  • In 2025, the mayor set a goal of moving 2,000 people indoors and connecting 2,000 people to permanent housing by the end of the year.

  • The city reported it had spent about $158 million on All In Mile High efforts as of June 2025.

  • The city purchased and leased hotels and microcommunities to serve as shelters for people entering the All In Mile High program. 

Why it matters

Without sufficient planning and documentation of All In Mile High’s efforts, the city cannot ensure it is achieving its mission to end street homelessness efficiently and effectively. It also cannot ensure the initiative is cost-effective for the results All In Mile High achieves.

Findings

FINDING – All In Mile High was not adequately planned to meet its mission and goals

  • The city does not have a formal process to track program expenses for all city agencies. The city underreported the total cost of the All In Mile High initiative by about $20.1 million.
  • The Mayor’s Office’s reporting on the outcomes of people entering the All In Mile High initiative was not sufficiently clear. The city’s public dashboard did not fully align with the mayor’s goals and did not count people in permanent and stable housing separately.
  • The city did not review data on race, ethnicity, and income when determining the location of All In Mile High shelters. The city also did not meet its goal of establishing shelters in all Denver City Council districts.
  • The Department of Housing Stability could not provide evidence it followed the city’s competitive procurement rules for contracts.

Recommendations

1.1 Conduct a needs assessment – The Mayor’s Office should document the need for the All In Mile High program, including conducting a formal needs assessment of risks that includes input from city staff and individuals experiencing unsheltered homelessness, to inform a program management plan.

Mayor's Office – Disagree

1.2 Create a program management plan – The Mayor’s Office, in conjunction with other city agencies as necessary, should develop, document, and finalize a program management plan by:

  • Identifying all agencies’ roles and responsibilities.
  • Documenting policies and procedures for all agencies and teams involved with the All In Mile High program.
  • Establishing a process for ongoing program monitoring.

Mayor's Office –  Agree, Implementation Date – Dec. 18, 2026

1.3 Document communication expectations – The Mayor’s Office, in conjunction with other city agencies as necessary, should formalize and document communication expectations to include:

  • The frequency and type of communication.
  • Who should be involved in any communications.
  • How decisions will be communicated to affected staff.

Mayor's Office –  Agree, Implementation Date – Dec. 18, 2026

1.4 Develop expense tracking policies and procedures – The Mayor’s Office, in conjunction with stakeholder agencies, should develop and document policies and procedures to monitor and track All In Mile High expenses from all city agencies. At a minimum, the policies and procedures should include:

  • How All In Mile High expenses will be tracked.
  • What will be included as All In Mile High expenses, e.g., services provided, contracts, personnel costs, buildings, and repair costs, etc.
  • Roles and responsibilities for tracking, monitoring, and reviewing All In Mile High expenses.

Mayor's Office –  Agree, Implementation Date – June 30, 2026

1.5 Develop trainings on expense tracking – Once Recommendation 1.4 has been completed, the Mayor’s Office, in conjunction with stakeholder agencies, should develop and implement training on how to track and monitor All In Mile High expenses to all involved city agencies. At a minimum, this training should include:

  • Guidance on how All In Mile High expenses will be tracked.
  • What is considered an All In Mile High expense.
  • Who is responsible for tracking expenses.
  • The frequency of financial tracking and reporting.

The training sessions and attendance records should also be documented.

Mayor's Office –  Agree, Implementation Date – Dec. 18, 2026

1.6 Finalize contract-monitoring policies and procedures – The Department of Housing Stability should finalize its contract- and invoice-monitoring policies and procedures. These finalized policies and procedures should include details on other performed contract-monitoring processes, like administrative reviews, risk assessments, and contract close out procedures.

Department of Housing Stability –  Agree, Implementation Date – June 30, 2026

1.7 Review and revise emergency-related expense rules – The Mayor’s Office should work with the Department of Finance and Office of Emergency Management to review and revise city rules and policies for tracking emergency-related expenses during a state of emergency, clarifying who is responsible for tracking emergency expenses, and how expenses should be tracked.

Mayor's Office –  Agree, Implementation Date – Dec. 18, 2026

1.8 Revise public dashboard – The Mayor’s Office should revise its public-facing “Citywide Progress Report” dashboard to:

  • Align its metrics with the mayor’s goals.
  • Clarify the number of people moved to shelter and housing because of the All In Mile High initiative.
  • Clarify which programs apply to the mayor’s All In Mile High goals.
  • Clarify the number of people in permanent versus stable housing.
  • Describe limitations to the permanent housing data.

Mayor's Office – Disagree

1.9 Develop an implementation plan – The Mayor’s Office should develop and document an implementation plan for All In Mile High that includes:

  • A detailed explanation of program objectives, outcomes, and program activities.
  • How program activities and outputs achieve the intended objectives and outcomes.
  • A timeline for carrying out program activities.
  • A timeline for achieving program outputs and objectives.

Once completed, this implementation plan should be shared with all city agencies involved in the All In Mile High initiative.

Mayor's Office –  Agree, Implementation Date – Dec. 18, 2026

1.10 Develop a monitoring and evaluation plan – The Mayor’s Office should develop and document a monitoring and evaluation plan for All In Mile High that includes:

  • Metrics or indicators used to track program success and progress toward the program objective and goals.
  • Target values or goals for the program with descriptions of information and data used to set those targets.
  • Data collection and program monitoring frequency.
  • Role assignments for data collection and program monitoring.
  • Directions for monitoring and evaluation documentation.
  • Directions for how to document program changes. 

Mayor's Office – Disagree

1.11 Develop shelter site selection procedures – The Mayor’s Office, in conjunction with the Department of Housing Stability, should develop and implement policies and procedures to clearly document the steps taken when considering potential homelessness shelter sites including:

  • A needs assessment to determine where the placement of shelter sites would best serve people experiencing unsheltered homelessness.
  • Explicit consideration for the socioeconomic and racial and ethnic background of the surrounding community.

Mayor's Office – Disagree

1.12 Develop and implement procurement procedures – The Department of Housing Stability must follow city procurement rules and should develop, document, and implement policies and procedures to:

  • Document sole source justifications for procurements according to city rules.
  • Document compliance with the city’s competitive procurement process.
  • Retain procurement documentation according to the city’s records retention policy.

Department of Housing Stability – Disagree

Auditor's addendums

Auditor’s addendum to agency response for Recommendation 1.1

The intent of this recommendation is not to question whether the Mayor’s Office should address unsheltered homelessness. Rather, it is to highlight that the Mayor’s Office launched the All In Mile High initiative without conducting a formal needs assessment to determine the needs of people experiencing unsheltered homelessness who would enter the program. As discussed in this report, Department of Housing Stability staff said many risks were not addressed and that they remained unclear on whether the city had sufficient resources to achieve the mayor’s stated goals.

Leading practices from United Way emphasize that a needs assessment is a foundational step in program design. A needs assessment helps organizations identify the scope and nature of the problem and helps evaluate whether adequate resources, infrastructure, and operationalcapacity exist to meet program objectives. This process should include consultation with the teams responsible for implementing the work, like Department of Housing Stability staff.

Without conducting a formal needs assessment for All In Mile High, the Mayor’s Office risks not knowing whether it has the necessary resources to meet its goals and whether the program fully addresses the needs of people experiencing unsheltered homelessness. We reaffirm the importance of conducting a needs assessment and this recommendation.

Auditor’s addendum to agency response for Recommendation 1.8

As discussed on page 19, some Department of Housing Stability staff said the Citywide Progress Report dashboard is “unclear” and “misleading” or expressed confusion over what a successful outcome is. We also found at least one news report mistakenly referring to the Citywide Progress Report as All In Mile High’s results.

Leading practices from the U.S. Department of State says communicating program progress creates awareness for the cause, increases public support, and maintains accountability for stakeholders. Also, by counting both permanent and stable housing toward the city’s permanent housing goal, the dashboard does not align with the U.S. Department of Housing and Urban Development’s “2024 HMIS Data Dictionary,” which classifies the city’s stable housing as “temporary housing.” We reaffirm the need for further clarity in the city’s public reporting and our recommendation.

Auditor’s addendum to agency response for Recommendation 1.10

As outlined on page 22, neither the Mayor’s Office nor the Department of Housing Stability have documented policies and procedures for monitoring or evaluating All In Mile High’s success. Staff said they are conducting monitoring, but the monitoring is not documented. As a result, we could not independently verify that the monitoring is actually being performed.

The third-party evaluation — mentioned in the agency response — was not completed before our audit work concluded. Further, in May 2025 Housing Stability staff said the third-party evaluation was not anticipated to be completed for three years. With over a year until the evaluation is expected to be completed, it is crucial the city documents its current monitoring and evaluation process.

The leading practices from the U.S. Government Accountability Office and the U.S. Department of State referenced in this report emphasize the need for ongoing monitoring to help the organization respond to change and to make more informed decisions. While separate, periodic evaluations can provide important feedback on program effectiveness, they do not enable an organization to quickly respond to change like ongoing monitoring does.

We reaffirm our finding and recommendation.

Auditor’s addendum to agency response for Recommendation 1.11

As shown on page 26, the site selection criteria provided did not include consideration of racial and ethnic demographics or income levels. The site selection documents were incomplete, including no formal documentation of how the Mayor’s Office ultimately selected the shelter locations. Mayor’s Office staff said the process for procuring shelter sites constantly changed to meet the mayor’s goals. They also said the selection criteria were not always realistic for achieving the program’s goals.

After the Mayor’s Office reviewed the first draft of this report, staff provided a map of All In Mile High shelter sites with general data on Denver’s racial and ethnic demographics and median household income. However, the Mayor’s Office provided no evidence this data was used to inform shelter site selection. Race and income data was not included in the city’s site selection criteria.

Program guidance from the U.S. Department of State and United Way say the development of new programs should be guided by a needs assessment. A needs assessment allows for clear understanding of what the problem is and any existing gaps in the established system. Also, nationally recognized policy organizations, like the Urban Institute and the Center on Budget andPolicy Priorities, say that decisions related to homelessness resolution should be informed by data specific to people experiencing homelessness and to historically marginalized communities, with specific attention to communities of color.

We reaffirm the need for greater documentation of the site selection process, increased consideration for the communities both served and impacted, and our recommendation.

Auditor’s addendum to agency response for Recommendation 1.12

As noted on page 30, Executive Order No. 8 says any deviations from the standard contract procurement process, like a sole-source contract, need to be formally documented. But the Department of Housing Stability could not provide any documentation to support its claim that no other partners were willing or able to set up and manage a non-congregate shelter.

Also, the Department of Housing Stability could not prove compliance with city procurement requirements. While it provided the identities of the other bidders and scoring sheets to show that Colorado Coalition for the Homeless had the highest score, it could not provide the completed proposals from all bidders. The city cannot be certain the Department of Housing Stability picked the most qualified bidder without the completed proposals from all bidders to review.

The city’s records retention schedule says the city must keep records for accepted bids for seven years and unsuccessful bids for three years after the contract is awarded. Without the required supporting documentation, Housing Stability cannot verify that its contract-procurement process adheres to the city’s competitive procurement rules. The department also did not follow the city’s record retention schedule.

We reaffirm this finding and our recommendation.

Auditor's Letter

March 19, 2026

We audited the House1000 and All In Mile High initiatives in the Mayor’s Office and Department of Housing Stability to determine whether the city’s processes for implementing and monitoring the initiative are effective for achieving the city’s mission and goals. I now present the results of this audit.

The audit found the All In Mile High initiative was insufficiently planned to meet its goals. This resulted in the city underreporting program expenses, not documenting a plan to monitor progress, inadequately considering equity when selecting shelter locations, and insufficiently documenting contract procurements.

By implementing recommendations for stronger policies, planning, and program monitoring, the Mayor’s Office and Department of Housing Stability will be better able to achieve All In Mile High’s mission and goals efficiently and effectively.

I am disappointed the Mayor’s Office chose to disagree with five recommendations that would help the office ensure All In Mile High is meeting the needs of people experiencing unsheltered homelessness, outcomes are reported clearly to the public, and the city is following competitive contract procurement rules. Further explanation is in the Auditor’s Addendums that accompany these recommendations.

This performance audit is authorized pursuant to the City and County of Denver Charter, Article V, Part 2, Section 1, “General Powers and Duties of Auditor.” We conducted this performance audit in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives.

We appreciate the leaders and team members in the Mayor’s Office and Department of Housing Stability who shared their time and knowledge with us during the audit. Please contact me at 720-913-5000 with any questions.

Denver Auditor's Office

Auditor's Signature
Timothy O'Brien, CPA, Auditor


Timothy O'Brien Official Headshot

AUDITOR TIMOTHY O'BRIEN, CPA
Denver Auditor


Denver Auditor's Office

201 W. Colfax Ave. #705 Denver, CO 80202
Emailauditor@denvergov.org
Call: 720-913-5000
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