Audit - City and County of Denver

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AGENCY RESPONSECity and County of DenverP a g e 34
P a g e 35Office of the Auditor
Page 1 and 2: Medical Marijuana LicensingPerforma
Page 3 and 4: City and County of Denver201 West C
Page 5 and 6: City and County of DenverDennis J.
Page 7: TABLE OF CONTENTSEXECUTIVE SUMMARY
Page 10 and 11: Significant Issues Identified with
Page 12 and 13: Although another City department is
Page 14 and 15: Colorado’s Medical Marijuana Regu
Page 16 and 17: their inspection activities electro
Page 18 and 19: Internal Control Framework as a Met
Page 20 and 21: process include applicants submitti
Page 22 and 23: Without clear, consistent, and up-t
Page 24 and 25: econciliation activities but they i
Page 26 and 27: Personnel from the City’s Technol
Page 28 and 29: • We noted that a check in the am
Page 30 and 31: • Excise and Licenses - reviews a
Page 32 and 33: of Local Licensing Authority.” Ho
Page 34 and 35: Audit review of 41 sample files sho
Page 36 and 37: • When street address and busines
Page 38 and 39: are even more important to consider
Page 40 and 41: 9. PeopleSoft Reconciliation - The
Page 44 and 45: City and County of DenverP a g e 36
Page 50: City and County of DenverP a g e 42

Audit - City and County of Denver

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