Cash Handling Practices
Audit: September 2016(PDF, 2MB)
Follow-up: December 2017(PDF, 972KB)
Office of Marijuana Policy
Audit: October 2016(PDF, 3MB)
Follow-up: December 2017(PDF, 1MB)
Office of Sustainability
Audit: December 2016(PDF, 1MB)
Follow-up: December 2017(PDF, 2MB)
Contract Controls in Alfresco
Audit: December 2017(PDF, 2MB)
Follow-up: December 2019(PDF, 1MB)
Short-Term Rental Enforcement
Audit: December 2017(PDF, 3MB)
Follow-up: December 2018(PDF, 2MB)
Continuity of Operations
Audit: December 2017(PDF, 3MB)
Follow-up: December 2018(PDF, 2MB)
Community Planning and Development Zoning Administration
Audit: October 2015(PDF, 820KB)
Follow-up: November 2017(PDF, 1MB)
Software Asset Management Assessment
Assessment: November 2017(PDF, 1007KB)
Denver Employee Retirement Plan
Audit: November 2017(PDF, 2MB)
Follow-up: December 2018(PDF, 848KB)
Rocky Mountain Human Services
Audit: December 2015(PDF, 5MB)
Follow-up: October 2017(PDF, 1MB)
Parks & Recreation Contract Administration Practices
Audit: July 2016(PDF, 3MB)
Follow-up: October 2017(PDF, 821KB)
Municipal Sales Tax Collection Practices
Audit: August 2016(PDF, 2MB)
Follow-up: October 2017(PDF, 1MB)
Civil Service Commission
Audit: December 2016(PDF, 2MB)
Follow-up: October 2017(PDF, 389KB)
Denver Human Services Child Welfare Services
Audit: October 2017(PDF, 4MB)
Follow-up: October 2018(PDF, 631KB)
Special Revenue Funds
Audit: October 2017(PDF, 5MB)
Follow-up: March 2020(PDF, 1MB)
Police Operations
Audit: January 2016(PDF, 5MB)
Follow-up: September 2017(PDF, 1MB)
Denver Health Operating Agreement
Audit: February 2016(PDF, 3MB)
Follow-up: September 2017(PDF, 2MB)
Information Systems Assessment
Assessment: September 2017(PDF, 1MB)
Payroll Systems Conversion and Internal Controls
Audit: September 2017(PDF, 2MB)
Follow-up: December 2018(PDF, 937KB)
Board of Adjustment for Zoning Appeals
Audit: April 2016(PDF, 2MB)
Follow-up: August 2017(PDF, 914KB)
DIA Hotel and Transit Center
Audit: April 2015(PDF, 2MB)
Follow-up: August 2017(PDF, 1MB)
Follow-up: August 2016(PDF, 438KB)
Building Permits
Audit: August 2017(PDF, 3MB)
Follow-up: November 2019(PDF, 1022KB)
Open Media Foundation Contract
Audit: February 2016(PDF, 2MB)
Follow-up: August 2017(PDF, 913KB)
Coliseum and DPAC Event Contracts
Audit: August 2017(PDF, 2MB)
Follow-up: December 2018(PDF, 1MB)
Technology Services IT Project Intake
Audit: August 2017(PDF, 984KB)
Follow-up: November 2018(PDF, 874KB)
Privatization Practices
Audit: June 2015(PDF, 3MB)
Follow-up: July 2017(PDF, 1MB)
Wastewater Management Contractor Practices
Examination Report: July 2017(PDF, 2MB)
DIA Airside Construction
Audit: July 2017(PDF, 2MB)
Follow-up: December 2018(PDF, 1MB)
Personally Identifiable Information in Salesforce
Audit: July 2017(PDF, 2MB)
Follow-up: June 2019(PDF, 1MB)
Real Estate Leases
Audit: July 2017(PDF, 1MB)
Follow-up: December 2018(PDF, 956KB)
Data Driven Policing
Audit: June 2017(PDF, 2MB)
Citywide Land and Infrastructure Capital Assets
Audit: March 2016(PDF, 3MB)
Follow-up: May 2017(PDF, 365KB)
Golf Enterprise Fund
Audit: May 2017(PDF, 3MB)
Follow-up: June 2019(PDF, 2MB)
PeopleSoft Journal Entry
Audit: May 2017(PDF, 639KB)
DIA Airport Concession Disadvantaged Business Enterprise (ACDBE) Program
Audit: May 2015(PDF, 3MB)
Follow-up: April 2017(PDF, 918KB)
Technology Services and Finance GenTax System
Audit: April 2017(PDF, 1MB)
Follow-up: April 2018(PDF, 1MB)
Department of Finance Investment Evaluation
Audit: April 2017(PDF, 2MB)
Parks Permitting Program
Audit: April 2017(PDF, 3MB)
Follow-up: July 2019(PDF, 831KB)
DIA Emergency Preparedness Program
Audit: November 2015(PDF, 1MB)
Follow-up: March 2017(PDF, 807KB)
Budget and Management Office
Audit: December 2015(PDF, 1MB)
Follow-up: March 2017(PDF, 1MB)
Accounting Services
Audit: March 2016(PDF, 2MB)
Follow-up: March 2017(PDF, 1MB)
Citywide Information Security Assessment
Audit: March 2017(PDF, 990KB)
Red Rocks Event Contracts
Audit: July 2017(PDF, 2MB)
Follow-up: December 2018(PDF, 1010KB)
Stormwater Administration
Audit: February 2015(PDF, 3MB)
Follow-up: February 2017(PDF, 755KB)
Industrial Control Systems
Audit: May 2015(PDF, 2MB)
Follow-up: February 2017(PDF, 1MB)
Public Works Denver Moves
Audit: July 2015(PDF, 801KB)
Follow-up: February 2017(PDF, 1MB)
DIA Rental Car Agreements
Audit: February 2017(PDF, 2MB)
Follow-up: May 2018(PDF, 572KB)
Denver Zoo Cooperative Agreement
Audit: January 2017(PDF, 3MB)
Follow-up: May 2018(PDF, 1MB)