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Issued 2004:Citywide Software Licensing Performance Audit for the period of November 2003 through March 2004
Issued 2004:Dept Of Aviation ABX Air, Inc. And Airborne Express, Inc. Audit for the year ended December 31, 2003
Issued 2004:Office Of City Council Audit for the years ended 12/31/00 - 12/31/03
Issued 2004:Emergency Telephone System Trust Fund Review and Evaluation: 01/01/00 - 08/31/2003
Issued 2004:City's Permitting Process Audit from 1/01/2003 - 3/31/2004
Issued 2004:Prima_Oil_&_Gas_Company_Lease_Agreement_Audit_for_ the_period_ending_December_31,_2002
Issued 2004:Air Canada Operations at DIA Audit for the period ending December 31, 2002
Issued 2004:Department Of Aviation Lufthansa German Airlines Audit ending December 31, 2003
Issued 2004:Central Services Division Review Of Leave And Accounting Practices from 1/01/2003 - 12/31/03
Issued 2004:Department Of Aviation Executive Petroleum Services Audit for the year ended December 31, 2001
Issued 2004:Salary Redirection Plan For Eco Pass Program for the year ended December 31, 2003
2004:Office Of The Auditor Citywide Annual Separation Letters For The Year Ended December 31, 2003
Issued 2004:United Air Lines, Inc. Revenue And Contract Compliance Audit for the year ended December 31, 2002
Issued 2004:Denver Metro Convention And Visitors Bureau, Inc. from January 1, 2002 to October 31, 2003
Issued 2004:Mexicana Airlines Incorporated Audit for the period ending December 31, 2003
Issued 2004:Community Planning And Development Agency Compliance Audit from January 1, 2002 through May 31, 2003
Issued 2004:Mayors Office Of Contract Compliance Audit for the year ended December 31, 2002
Issued 2004:Dept Of Safety Denver Police Department Photo Radar from of January 1, 2002 through March 31, 2003
Issued 2004:Office Of The Auditor Audit for the period of January 1, 2000 through December 31, 2003
Issued 2004:Department Of Aviation Frontier Airlines, Inc. Audit from 8/10/00 - 12/31/02
2004:Processing Long-term Receivables on PeopleSoft for the period of December 31, 2002 through December 31, 2003
Issued 2004:Citywide Procurement Card Program Review And Evaluation Of Internal Controls from 1/2002 - 9/2003
Issued 2004:Skyline Funds Financial Related Audit for the period of January 1, 2001 through September 30, 2002
Issued 2004:AT&T Wireless Services Off Colorado, LLC Revenue Audit for the year ended December 31, 2002
Issued 2004:Department Of Aviation Grand Holdings, Inc., dba Champion Air : year ended 12/31/03
Issued 2004:Department Of Aviation Ayala's Incorporated Audit for the year ended December 31, 2003
Issued 2003:Department Of Aviation American Airlines, Inc. Revenue And Contract Compliance Audit: 12/31/01
Issued 2003:Department Of Aviation Emery Worldwide Airlines , Inc. Contract Compliance Audit: 12/31/01
Issued 2003:Department Of General Services Theatres And Arenas Compliance Audit: 4/23/01-4/22/02
Issued 2003:Avis Rent A Car System, Inc. Revenue And Compliance Audit for the year ended December 31, 2002
Issued 2003:Citywide Petty Cash Funds Audit for the period ending December 31, 2002
Issued 2003:Employee's Voluntary Salary Redirection Plan Audit for the period 01/011/2001 through 12/31/2002
Issued 2003:US Airways, Inc. Revenue And Contract Compliance Audit for the period ending December 31, 2001
Issued 2003:British Airways PLC Revenue And Contract Compliance Audit for the period ending December 31, 2001
Issued 2003:Department Of Aviation Utiliquest, LLC Contract Compliance Audit: 12/31/01
Issued 2003:Department Of Aviation Interstate Highway Construction, Inc. Contract Compliance Audit: 12/31/01
Issued 2003:Blue Sky Mobile Catering, LLC: 2/14/2003
Issued 2003:BOMBARDIER TRANSPORTATION (HOLDINGS) USA INC. Contract Compliance ending November 30, 2001
Issued 2003:Citywide Leave Performance: October 22, 1999 through April 30, 2002
Issued 2003:Department Of General Services Citywide Towing: 2/28/2003
Issued 2003:DHL WORLDWIDE EXPRESS Revenue and Contract Compliance Audit: December 31, 2001
Issued 2003:Public Office Buildings Review And Evaluation Of Internal Controls ending December 31, 2002
Issued 2003:Morrison Road Business Association Of Denver Contract Compliance Audit December 31, 2001
Issued 2003:Department Of Aviation HNTB Corporation Compliance Audit for the year ended December 31, 2002
Issued 2003:Department Of Aviation Delta Airlines , Inc. Revenue And Contract Compliance Audit: 12/31/01
Issued 2003:Denver Police Department Local Law Enforcement Block Grant ending October 31, 2002
Issued 2003:Denver International Airport Qwest Corporation Audit for the year ended December 31, 2001
Issued 2003:Vanguard Airlines Inc. Revenue And Compliance Audit: January 1, 2001 through June 30, 2002
Issued 2003:Justice Benefits, Inc. Contract Compliance Audit: July 28, 1998 through December 31, 2002
Issued 2003:AMPCO System Parking: 12/31/2001
Issued 2002:Hixson Enterprises, Inc. At DIA: 12/31/2002
Issued 2002:Grant Management Budget And Management Office: 9/30/2001
Issued 2002:Stonehouse Farms Subdivision: 1/1/2001-9/30/2001
Issued 2002:Project Horizon, Inc. dba INMOTION PICTURES: 12/31/2000
Issued 2002:Denver Election Commission: 1/1/2000-6/30/2001
Issued 2002:Executive Shine, Inc.: 1/1/2000-8/31/2001
Issued 2002:Board Of Adjustment For Zoning Appeals: 12/31/2000
Issued 2002:Denver Sheriff Department Vehicle Impound Facility: 9/1/2001
Issued 2002:SKYPORT COMPANIES, INC. The Airport Lounges, LLC At DIA: 1/1/1999-12/31/2001
Issued 2002:Department Of Parks And Recreation Golf Course Concessionaire: 12/31/1998/1999/2000
Issued 2002:Citywide Utilities: 1/1/2001-6/30/2002
Issued 2002:Department Of Public Works Asphalt Plant: 12/31/2000
Issued 2002:1998 Neighborhood Bond Program: 12/31/2000
Issued 2002:Ascom Transport Systems Corporation At DIA: 12/31/2002
Issued 2002:Office Of The District Attorney Review And Evaluation Of Internal Controls: 11/2001-5/2002
Issued 2002:Parking Management Review And Evaluation Of Internal Controls: 6/2000-6/2002
Issued 2002:Leigh Fisher Associates At DIA: 1/1/2001-12/31/2001
Issued 2002:General Services Administration Financial Related Audit: 12/31/2001
Issued 2002:Theaters And Arenas: 2/28/2002
Issued 2002:American Food And Vending Services Of Missouri, Inc. At DIA: 12/31/2001
Issued 2002:AMPCO System Parking Audit/UMWA 401K Plan Fringe Benefit: 7/1/2000-1/31/2002
Issued 2002:BG Maintenance Management Of Colorado, Inc. At DIA: 3/2002
Issued 2002:WH SMITH Airport Services, Inc. DIA: 1/1/2000-12/31/2000
Issued 2001:Food Court Commons Area: 2/28/1995-12/31/1998
Issued 2001:Smarte Carte, Inc.: 1/1/1999-12/31/1999
Issued 2001:MCI WORLDCOM, INC.: 2/1/1997-2/29/2001
Issued 2001:Denver Fire Department Leave Liability: 12/31/1999
Issued 2001:Denver Nuggets Limited Partnership: 6/30/1999
Issued 2001:Waste Management of Colorado, Inc.: 9/30/2000
Issued 2001:Department of Public Works Fleet Maintenance: 12/31/1999
Issued 2001:Four Companies Engaged in the City Wide Towing Business: 9/30/2000
Issued 2000:Chief Hosa Corportation: 12/31/1999
Issued 2000:Denver County Court: 12/31/1997 And 1998
Issued 2000:Department Of Public Works: 12/31/1997 And 1998
Issued 2000:Department Of Parks And Recreation Golf Enterprise Fund: 12/31/1998
Issued 2000:Roy F. Weston, Inc.: 9/1/1992-9/30/1999
Issued 2000:Department Of Parks And Recreation Stadium Enterprise Fund: 1/1/1998-5/31/1998
Issued 2000:City And County Of Denver Civil Service Commission: 12/31/1999
Issued 2000:Aircraft Deicing Services, Inc.: 12/31/1997
Issued 2000:Federal Express Corporation: 12/31/1997 And 12/31/1998
Issued 2000:Civil Service Commission Schedule of Expenditures: 12/31/1999
Issued 1999:AllRight Colorado, Inc. Permit Center Parking Lot: 2/28/1999
Issued 1999:Concessions International Panda Express J.V.: 12/31/1997
Issued 1999:Denver Public Library: 12/31/1997
Issued 1999:Dick And Jane Pizza, Inc. DBA Dominos Pizza: 12/31/1997
Issued 1999:Parking Pros, Inc.: 4/30/1998 And 1997
Issued 1999:Mickey Fouts, dba GPAC, Inc.: 12/31/1997
Issued 1999:AllRight Colorado, Inc. Denver Performing Arts Center: 12/31/1997
Issued 1999:AllRight Colorado, Inc. Civic Center Parking Lot: 12/31/1998
Issued 1999:Conoco, Inc.: 1/1/1998-4/30/1999
Issued 1999:Department Of Parks And Recreation Golf Course: 12/31/1997, 1996, And 1995
Issued 1999:Airport Concession, Inc.: 12/31/1997
Issued 1999:Aircraft Service International, Inc.: 12/31/1997
Issued 1999:AllRight Colorado, Inc. Cherokee Parking Lot: 9/13/1998 And 1997
Issued 1999:Sharefkin, Inc. City Park Golf Course: 2/15/1999 And 1998
Issued 1999:Acoli, Inc.: 4/30/1998 And 1997
Issued 1999:United Airlines, Inc.: 12/31/1997
Issued 1998:Colorado Parking Revenue: 1/1/1995-10/21/1996
Issued 1998:Human Rights And Community Relations: 12/31/1996
Issued 1998:Office Of The Undersheriff: 12/31/1996 And 1995
Issued 1998:Parks And Recreation: 4/30/1998
Issued 1998:Central Parking System, Inc.: 12/1/1996-3/31/1998
Issued 1998:Denver Department Of Social Services: 9/30/1997
Issued 1998:Airport Family Fun Center, Inc.: 12/31/1997
Issued 1998:Budget Rent A Car Systems, Inc.: 2/28/1995-12/31/1996
Issued 1998:Buth-Na-Bodhaige, Inc. DBA The Body Shop Concourse B At DIA: 12/31/1996
Issued 1998:Buth-Na-Bodhaige, Inc. DBA The Body Shop Concourse C At DIA: 12/31/1996
Issued 1998:Colorado Avalanche: 6/30/1997
Issued 1998:Mayors Office Of Employment And Training: 12/31/1996
Issued 1998:Mount Evans Company At Red Rocks Trading Post And Amphitheatre: 12/31/1996
Issued 1998:ARAMARK Leisure Services, Inc., Denver Coliseum: 12/31/1996
Issued 1998:Winter Park Recreational Association: 12/31/1997
Issued 1998:Office Of Emergency Management: 12/31/1996
Issued 1998:Echo Lake Lodge H. W. Stewart Inc., Concessionaire: 12/31/1996
Issued 1998:Teleport Denver, LTD. DBA ICG Communications, Inc.: 12/31/1996 And 1995
Issued 1998:Alamo Rent-A-Car, Inc.: 2/28/1995-12/31/1996
Issued 1998:Television Services: 12/31/1997
Issued 1998:Chief Hosa Corportation: 12/31/1996
Issued 1997:Buffalo Bill GravesiteH. W. Stewart, Inc., Concessionaire: 12/31/1996
Issued 1997:The Taylor Group, Inc.: 12/31/1996 And 1995
Issued 1996:Department Of Parks And Recreation Golf Course: 12/31/1994, 1993 And 1992
Issued 1996:Department Of Parks And Recreation Golf Course: 12/31/1992, 1993 And 1994
Issued 1996:Colorado Rockies Baseball Club, Ltd.: 12/31/1994 And 1993
Issued 1996:Andy Frain Services Parking Lot: 7/31/1995 And 1994