Auditor Timothy M. O'Brien, CPA, was elected as Denver's 24th Auditor to serve as a check and balance on Denver’s “strong mayor” form of municipal government.
What should we look into next?
Throughout June, Denver residents can share concerns and ideas for future audit work.
Community input is a key factor in audit planning.
Submit your thoughts to [email protected] or in the comments section.
#AuditDenver2027
The residential permitting experience has improved with the city addressing several process issues, according to a follow-up audit report from Denver Auditor Timothy M. O’Brien, CPA.
Read more: https://t.co/uPBCOFkGpE
A recent follow-up audit found that some issues remain with oversight and operations at Denver city shelters.
Follow-up audits help track whether recommendations are implemented and whether city agencies are making meaningful improvements over time.
Video courtesy @9NEWS
In this month’s newsletter: unresolved issues remain with shelter oversight, and we celebrate the 100th episode of Ask the Auditor.
Plus: retaliation protections and updated guidance for city contractors.
https://t.co/F22jjq2zBZ
The Department of Housing Stability remains unaware of how much money is being spent for each homeless shelter and whether funds are being used appropriately, according to a follow-up report of the City Shelters audit from Denver Auditor Timothy O’Brien
https://t.co/F7X0xJzNCv
This concludes the May 2026 public meeting of Denver’s independent Audit Committee. Our next meeting will be at 9 a.m. on Thursday, June 18. Find all our office's audits on our website, https://t.co/7s3tj61O3A.
The follow-up audit found the department still has not fully implemented recommendations to:
❌ Create guidance for handling sensitive data
❌ Establish quality assurance processes
⚠️ Fully manage file access permissions. #CitySheltersFollowup
The follow-up found Denver still lacks effective oversight of shelter provider spending.
❌ No full tracking of shelter-related expenses
❌ Weak invoicing controls
❌ Staffing shortages
❌ Limited accountability for taxpayer dollars. #CitySheltersFollowup
Auditors found incomplete action on:
❌ Security assessments
⚠️ Grievance procedures
⚠️ Nondiscrimination monitoring
These gaps may leave shelter guests without clear protections or reporting processes. #CitySheltersFollowup
Our follow-up of homeless shelters found issues remain unresolved.
Of 15 recommendations from the 2024 audit:
⚠️5 partially implemented
❌9 not implemented
➖1 disagreed with by the agency
The audit reviewed shelter safety, spending oversight, and data protection
Our #FleetManagementFollowup found former city employees had not been removed from the city’s authorized fuel user list.
DOTI staff says they addressed this after the audit team had completed its follow up review period.
DOTI staff claim by today they have since implemented Recommendation 3.2 -Remove unauthorized users from the driver database.
#FleetManagementFollowup.
Transportation & Infrastructure is still covering fuel and maintenance costs for other agencies due to outdated fleet funding regulations. #FleetManagementFollowup.
Key risks still exist:
Fleet funding structure outdated
Staffing and vehicle plans are incomplete
Fuel monitoring partially implemented
Unauthorized users still in the driver database
Physical security assessments are unfinished
#FleetManagementFollowup