independent audit committee
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Identity data held by Denver on citizens, employees found to be unprotected
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Private, personal information such as full legal names, drivers license and Social Security numbers of thousands of citizens and current and former City and County of Denver employees were accessible to as many as 10,000 city workers, an audit by the city auditor found. No evidence of unintended, improper or illegal viewing or access was…
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DIA audit finds airline revenue collection lacking
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Denver International Airport is not ensuring prompt payments from airlines, promptly collecting delinquent airline payments and associated interest penalties or managing airline space changes, an audit report found. Denver City Auditor Timothy O’Brien‘s staff presented those and other findings and recommendations about DIA‘s airline agreement management practices and lack of controls to the independent audit…
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? Short-term rental rules, data-driven policing in 2017 audit plan
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Denver’s enforcement of short-term rental rules and data-driven policing will be closely reviewed by Auditor Timothy O’Brien as some of the areas targeted in his 2017 audit plan. O’Brien recently submitted the plan to Mayor Michael Hancock and Denver City Council as required by city charter. The plan consists of integrated audits that incorporate performance,…
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? Transparency urged for Denver pot policy office
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The 2 year old Denver Office of Marijuana Policy should do more to increase public awareness of where the city’s marijuana-related tax revenue is spent, according to Denver Auditor Timothy O’Brien. While he praised the strategic planning and collaborative efforts of the office in an audit report presented to the independent audit committee Thursday, Oct.…
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Denver medical marijuana tax collection has improved; $1.1 million recovered through audits
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The City and County of Denver is doing a better job of ensuring it is collecting medical marijuana-related sales and use tax revenue, the Independent Audit Committee was told Thursday. A follow up report to a 2014 audit of the city treasury department’s collection of marijuana revenue found all four recommendations in the audit had…