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09-24-08 -- 08-108 - Final Management - Quarter Cent Public Safety Tax, DFCS
Effective July 1, 2004, an excise tax equal to one-fourth of one percent of the
gross receipts reported pursuant to the New Mexico Gross Receipts ...
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Office of Internal Audit
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documents
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06-13-08 -- 08-101B Table A GENFD FY07 Year-End Close
Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. FY 07 Year-End Close.
Located in
Office of Internal Audit
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documents
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05-14-08 -- 08-106 - Special Audit - Transportation Demand Management - ABQ Ride Department
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Transportation Demand Management (TDM) program operated by the ABQ Ride ...
Located in
Office of Internal Audit
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documents
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04-16-09 -- 08-04-110F Final Follow-Up - City Management of the Albuquerque Convention
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 04-110, City Management of the Albuquerque Convention and Visitors ...
Located in
Office of Internal Audit
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documents
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09-24-08 -- 08-103B Final Citywide Budget Projections - FY2008 3rd Quarter
City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and
Investigations (OIAI) to perform reviews of City expenditures at the end of ...
Located in
Office of Internal Audit
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documents
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07-29-09 - 09-103B - TABLE B 0-OTRFD 2nd QTR 5 Percent
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Operating Funds Other Than General Fund. 2nd Quarter Projections, ...
Located in
Office of Internal Audit
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documents
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06-13-08 -- 08-101B Final Report to the Council on the Citywide Fiscal Year 2007 Year-End Close
City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and Investigations (OIAI) to perform reviews of City expenditures at the end of the ...
Located in
Office of Internal Audit
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documents
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04-16-09 -- 08-107 - Final Special - Management of Mountain West Golfscapes, Inc. Contracts, DMD
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of Management of Mountain West Golfscapes, Inc. (MWG) Contracts. The audit was ...
Located in
Office of Internal Audit
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documents
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05-28-09 -- 09-30-09 Revised - 09-101B - Table A GENFD
Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. Fiscal Year 2008 Year-End Close.
Located in
Office of Internal Audit
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documents
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07-30-08 -- 07-110Parsons - Final Vendor Audit - Parsons Brinkerhoff
The Office of Internal Audit and Investigations (OIAI) conducted a vendor audit of Parsons Brinkerhoff (Parsons), an engineering consulting firm used by the ...
Located in
Office of Internal Audit
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documents