Audit Reports

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Quality Control Review on the Single Audit of the City and County of Denver, CO

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This report presents the results of our Quality Control Review of BKD LLP’s single audit of the City and County of Denver (Denver) for Denver’s fiscal year ended December 31, 2013. During this period, Denver expended approximately $48 million from DOT grant programs. BKD determined that DOT’s major program was the Airport Improvement Program.

Firms can receive a rating of pass, pass with deficiency(ies), or fail, and based on our QCR, the overall rating assigned to BKD’s work is a Pass. Therefore, BKD met the requirements of the Single Audit Act, OMB Circular A-133, and DOT’s major program. We found nothing to indicate that BKD’s opinion on DOT’s major program was inappropriate or unreliable.