Denver Auditor Dennis J. Gallagher

Issued 2004:
Dept Of Aviation ABX Air, Inc. And Airborne Express, Inc. Audit for the year ended December 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

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 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 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 Gravesite
H. 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