http://www.cabq.gov Our objective is to make the City a better place to live. We do this by ensuring that City government is efficient, effective, and accountable to the citizens. daily 1 2012-07-20T03:03:27Z http://www.cabq.gov/audit/documents/13-103.pdf The Office of Internal Audit (OIA) conducted a performance audit of the Human Resources Department (HRD) – Personnel Services. The audit was included in the fiscal year (FY) 2013 audit plan passed by the City of Albuquerque (City) Council. No publisher lwitz Internal Audit: Audit Reports 2013-05-03T20:09:29Z File http://www.cabq.gov/audit/documents/13-102.pdf The Office of Internal Audit (OIA) conducted a performance audit of the Senior Home Services Division (Home Services) operated by the Department of Senior Affairs (DSA). The audit was included in the FY13 approved audit plan. No publisher lwitz Internal Audit: Audit Reports 2013-05-03T18:14:19Z File http://www.cabq.gov/audit/documents/12-107-final.pdf The Office of Internal Audit (OIA) conducted a special audit of the Department of Family and Community Services’ (DFCS) Health and Social Service Centers (HSSC). The audit was requested by DFCS as a proactive approach to improve HSSC operations and identify appropriate corrective measures. No publisher lwitz Internal Audit: Audit Reports 2013-03-01T22:11:38Z File http://www.cabq.gov/audit/documents/13-101-final.pdf The Office of Internal Audit (OIA) conducted a management audit of the Disaster Recovery (DR) Plan prepared by the Information Technology Services Division (ITSD), a division of the Department of Finance and Administrative Services (DFAS). The audit was included in the fiscal year (FY) 2013 approved audit plan. No publisher lwitz Internal Audit: Audit Reports 2013-03-01T22:03:40Z File http://www.cabq.gov/audit/documents/12-108%20Revised%20Final%20121212%20clk.pdf The Office of Internal Audit (OIA) conducted a city-wide, management audit of take-home vehicles. The audit was included in the fiscal year (FY) 2012 audit plan. No publisher vdeherrera Internal Audit: Audit Reports 2013-03-01T22:18:53Z File http://www.cabq.gov/audit/documents/12-106%20-%20FINAL%20%2012122012%20cmo%20-%20VENDOR.pdf The Office of Internal Audit (OIA) conducted a vendor audit of the contract between the Albuquerque Convention & Visitors Bureau (ACVB) and the City of Albuquerque (City) as overseen by the Economic Development Department (EDD). The audit was included in the fiscal year 2012 approved audit plan. No publisher vdeherrera Internal Audit: Audit Reports 2013-03-01T22:14:54Z File http://www.cabq.gov/audit/documents/12-105%20Final%2009262012%20web.pdf The Office of Internal Audit (OIA) conducted a management audit of the Department of Finance and Administrative Services (DFAS), Real Property Division (Real Property). The audit was included in the fiscal year (FY) 2012 approved audit plan. No publisher vdeherrera Internal Audit: Audit Reports 2013-03-01T22:22:09Z File http://www.cabq.gov/audit/documents/12-102%20Final%2006272012%20vmd.pdf The Office of Internal Audit (OIA) conducted a management audit of the Albuquerque Fire Department’s (AFD) fleet maintenance program. No publisher mshirley Internal Audit: Audit Reports 2012-08-02T14:41:33Z File http://www.cabq.gov/audit/documents/12-103%20Final%2006272012%20vmd.pdf The Office of Internal Audit (OIA) conducted a management audit of the Firearms Inventory maintained by the Albuquerque Police Department (APD). The audit was requested by APD’s Administration and was included in OIA’s fiscal year 2012 approved audit plan. No publisher mshirley Internal Audit: Audit Reports 2012-08-02T14:39:43Z File http://www.cabq.gov/audit/documents/12-104%20Final%2006272012%20vmd.pdf The Office of Internal Audit (OIA) conducted a special audit of the Officer Retention Plan (ORP) administered by the Albuquerque Police Department (APD). The audit was requested by the Chief of Police. No publisher mshirley Internal Audit: Audit Reports 2012-08-02T14:37:48Z File http://www.cabq.gov/audit/documents/12-101%20FINAL%2004252012.pdf The Office of Internal Audit (OIA) conducted a management audit of fuel usage and security managed by the Department of Finance and Administrative Services (DFAS) - Fleet Management Division (FMD). The audit was included in the fiscal year (FY) 2012 audit plan. No publisher mshirley Internal Audit: Audit Reports 2012-08-02T14:35:06Z File http://www.cabq.gov/audit/documents/11-105%20FINAL%2002292012.pdf Trans Tax operations need to be improved to ensure the accuracy and integrity of the fund’s fiscal, reporting and performance measure functions. No publisher vdeherrera Internal Audit: Audit Reports 2013-01-10T22:41:12Z File http://www.cabq.gov/audit/documents/11-104%20FINAL%2003092012.pdf The Office of Internal Audit (OIA) conducted a management audit of on-call contracts issued and managed by the Department of Municipal Development (DMD). This audit was included in the fiscal year (FY) 11 approved audit plan. No publisher vdeherrera Internal Audit: Audit Reports 2012-10-30T20:32:51Z File http://www.cabq.gov/audit/documents/11-103%20Final%20OIA%20Web%20Site%201026011.pdf The Office of Internal Audit (OIA) conducted a special audit of Citywide database security. The audit resulted from an Efficiency Stewardship & Accountability tip. No publisher vdeherrera Internal Audit: Audit Reports 2012-06-08T19:31:20Z File http://www.cabq.gov/audit/documents/11-101%20FINAL%2009152011.pdf The Office of Internal Audit (OIA) conducted a management audit of the Animal Welfare Department (AWD). The audit reviewed fiscal and operational controls to determine compliance with City ordinances, policies and procedures and Generally Accepted Accounting Principles (GAAP) for fiscal years 2009 (FY09) and 2010 (FY10). This audit was included in the FY11 approved audit plan. No publisher vdeherrera Internal Audit: Audit Reports 2012-06-08T19:45:42Z File