Friday 21 December 2012

[CPN] Auditor Gallagher's Accountability Update Newsletter

Greetings and Happy Holidays from the Denver Auditor’s Office.

 

 

Auditor Dennis Gallagher’s Winter 2012 Accountability Update Newsletter shares information related to:

·         The adoption by Public Works of significant changes to the construction pre-qualification process based on recent audits and recommendations;

·         The Annual Audit Plan for 2013;

·         The successful third annual Mountain and Plains Intergovernmental Audit Forum;

·         The recent peer review of the Audit Services Division conducted in October 2012, which found that the Division was in full compliance with Government Auditing Standards and excelled in numerous areas including audit quality, the strategic use of audit information systems and automated project management system (TeamMate);

·         An update of the Better Denver Bond Program, an article by Council president Mary Beth Susman on the City’s use of technology, and a brief bio of Denver’s 18th Auditor, the late John F. Dee, Jr.

To learn more visit: http://www.denvergov.org/Portals/741/documents/Newsroom/Accountability_Winter_12.pdf

 

 

Sharon R. Bailey, Ph.D.

Director of Policy and Research

Office of the Auditor / City and County of Denver

(720) 913-5013 --- sharon.bailey@denvergov.org

 

 

 

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