Finance Internal Audit

The City of Denver’s Office of Climate Action, Sustainability and Resiliency (CASR) awarded a single‑source contract to GPP Analytics Inc. to conduct a comprehensive internal audit of CASR’s finance processes, policies, and procedures. The audit aims to assess fiscal accountability, internal controls, and compliance with best practices, and to provide actionable improvement recommendations. The engagement is budgeted at up to $48,000 and is expected to be completed within a one‑year term (or 100 days after notice to proceed). • Scope includes a full review of all finance policies, procedures, and related documentation. • Deliverables: audit report with findings, risk assessments, and improvement recommendations. • Contract awarded after a competitive RFP process that closed on October 13 2023; award announced March 5 2024.