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Audit Services--General Information


Welcome to the Web site for Audit Services of the Auditor’s Office. We hope you find the site useful and informative.

 

At this site you can find information about our functions, how to contact audit personnel and links to our audit reports.

 

Audit Services is the watchdog for the citizens of Denver, conducting independent financial, compliance, and performance audits of City agencies, programs, and contracts.  Our audits focus on reducing costs, increasing efficiency, improving the quality of services, and ensuring the accuracy and integrity of financial information. This is accomplished by providing useful and objective information to the City’s management team, City Council, and the Audit Committee to improve the effectiveness of risk management, internal control, and the governance processes.

 

Our authority is granted by the City Charter, Article V, Part 2, Section 1, General Powers and Duties of the Auditor It is essential for Audit Services to be independent of the activities audited.  We have no direct responsibility or authority over the City activities reviewed.  Therefore, review and appraisal of activities does not relieve the City’s management from its responsibility.

 

We perform our duties in conformity with generally accepted professional standards issued by the Comptroller General of the United States in Government Auditing Standards.   Accordingly such standards require a peer review every three years.  We received the highest rating of compliance with these standards in 2003, 2006 and 2009.  These Peer Reviews may be viewed via the links located in the right side column on this page.

 

We invite you to use our contact list to reach us.  We are located in the Wellington Webb Building at 201 W. Colfax Ave., Dept. 705; Denver, Colorado 80202.

 

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Our Values Are...

Reporting: Focus on significant, timely, and useful information for management and the public.  Strive to make our reports accurate, clear, convincing, objective, fair, and constructive.

Diversity: Value the diverse contributions of each staff member and treat each other with consideration, dignity, and respect.
 
Ethics: Be honest, considerate, and work to maintain a high level of credibility with management and the public. 
 
Work: Endeavor to make efficient use of our time.
 
Relationships: Communicate in a friendly and non-threatening way and strive to remain fair and objective.
 
Development: Seek to improve our knowledge, skills, and abilities through training, work experiences, and related outside activities
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Audit Services Careers
Audit Services is looking for highly motivated individuals to perform a wide range of audit assignments in an employee-friendly environment!
 
You can review detailed job advertisements on Denver's Open Jobs webpage at http://agency.governmentjobs.com/
denver/default.cfm
.  And our brochure, Audit Services Careers.pdf provides a broad overview of positions, requirements and some of the "extras" you'll enjoy when working with us.
 
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Contact Us
Memmott, Kip
Director of Audit Services
kip.memmott@denvergov.org
720-913-5027    Fax 720-913-5026
 
Carlson, John
Deputy Director of Audit Services
720-913-5068    Fax 720-913-5026
 
Donovan, Audrey
Deputy Director of Audit Services
720-913-5028   Fax 720-913-5026
 
Thompson, Edyie
Executive Assistant I
edyie.thompson@denvergov.org
720-913-5029    Fax 720-913-5026

Coury, Stephen E.
Audit Services IT Supervisor
stephen.coury@denvergov.org
720-913-5047

Dhamanwala, Ketki
Senior IT Auditor
720-913-5074
Hartman, Brian
Lead Auditor
720-913-5061
Horton, Chris
Audit Services Supervisor
720-913-5024
 
Howe, Nancy
Lead Auditor
720-913-5201
 
Hume, Dawn
Audit Services Supervisor
720-913-5069

McGee, Connor
Senior Auditor
720-913-5046
Montano, Sonia
Audit Services Supervisor
303-342-2712    720-913-5157
 
Garrett, Marcus
Lead Auditor
720-913-5086
 
Sheets, Emily
Senior Auditor
720-913-5079
 
Hansen, Anna
Senior Auditor

Henline, Travis
Senior Auditor
travis.henline@denvergov.org
720-913-5020
Jacobson, Emily
Communications Specialist
720-913-5073

Lopez, Rudy
303-342-2739    720-913-5082

Quintana, Jessica
720-913-5016

Taherynia, Manijeh
720-913-5022

Vehar, Kevin
Senior Auditor
720-913-5023
 
Ware, Jennifer
Lead IT Auditor
720-913-5159
Wedor, Chris
Audit Services Supervisor
720-913-5021
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