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12 items matching your search terms.
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  1. 09-13-2018 - 18-101 - Performance Audit - Managemenet of Off-Site Parking Revenue - Aviation Department

    The Office of Internal Audit (OIA) completed a performance audit of the Aviation Department’s management of off-site parking revenue contracts. The audit was ...

    Located in Office of Internal Audit / documents
  2. 02-27-2019 - 19-101 - Performance Audit - City Vehicle Collision Repair - Department of Finance and Administrative Services

    The Office of Internal Audit (OIA) completed a performance audit of the City of Albuquerque’s (City) process for City Vehicle Collision Repair for the period ...

    Located in Office of Internal Audit / documents
  3. 02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide

    The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s ...

    Located in Office of Internal Audit / documents
  4. 02-27-2019 - 18-103 - Performance Audit - Personal Identifiable Information Security on City Systems - Citywide

    The Office of Internal Audit (OIA) completed a citywide performance audit of Personal Identifiable Information Security on City of Albuquerque Systems for the ...

    Located in Office of Internal Audit / documents
  5. 10-24-2018 - 18-102 - Performance Audit - Inspection Tag Inventory Controls - Planning Department

    The Office of Internal Audit (OIA) conducted a performance audit to evaluate the effectiveness of the internal controls used by the Planning Department to ...

    Located in Office of Internal Audit / documents
  6. 10-24-2018 - 17-102 - Performance Audit - Fund 225 Use & Tracking - Cultural Services Department

    The Office of Internal Audit (OIA) completed a performance audit of the Cultural Service Department’s use and tracking of the Cultural and Recreational ...

    Located in Office of Internal Audit / documents
  7. 06-27-2019 - 19-106 - Vendor Audit - MWI, Inc. (City Report) - Citywide

    The Office of Internal Audit (OIA) conducted a citywide vendor audit of MWI, Inc. (MWI). Vendor audits are included in OIA’s fiscal year 2019 audit plan and ...

    Located in Office of Internal Audit / documents
  8. 06-27-2019 - 19-106 - Vendor Audit - MWI, Inc. (Vendor Report) - Citywide

    The Office of Internal Audit (OIA) conducted a citywide vendor audit of MWI, Inc. (MWI). Vendor audits are included in OIA’s fiscal year 2019 audit plan and ...

    Located in Office of Internal Audit / documents
  9. 06-27-2019 - 19-104 - Performance Audit - Allocation & Use of Quarter Cent Public Safety Tax - Citywide

    The Office of Internal Audit (OIA) completed a performance audit of the Allocation & Use of the Quarter Cent Public Safety Tax for the period July 1, 2016 ...

    Located in Office of Internal Audit / documents
  10. 04-25-2019 - 19-103 - Performance Audit - Franchise Fee Revenue Audit - Albuquerque Bernalillo County Water Utility Authority

    The Office of Internal Audit (OIA) completed a performance audit of the Albuquerque Bernalillo County Water Utility Authority (the Authority) franchise fees ...

    Located in Office of Internal Audit / documents
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