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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.
12-10-01 - 01-102 Planning Department, Revenues Procedures & Controls
The Office of Internal Audit performed an audit of the Planning Department – Revenue Procedures and Controls. This was one of the scheduled audits for Fiscal Year (FY) 2001.
11/15/02 -- 01-114F -- DFAS, ISD, Ross Payroll System Follow-Up
The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-114, Department of Finance and Administrative Services, Ross System. The purpose of our review was to determine whether the audit recommendations had been implemented.
11/14/02 -- 01-112F -- DFAS, ISD, Novell Network Security Follow-Up
The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-112, Information Systems Division-Network Security. The purpose of our review was to determine whether the audit recommendations had been implemented.
10/18/02 -- 01-118F -- Housing Rehabilitation Program
The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-118, Department of Family and Community Services (DFCS), Albuquerque Housing Services Division (AHS), Housing Rehabilitation Program Contractors. The purpose of our review was to determine whether the audit recommendations had been implemented.
10-15-02 -- 01-113 -- Loss Prevention (Pages 1-19)
The Office of Internal Audit (OIA) conducted a management audit of the Loss Prevention Section (Loss Prevention), Risk Management Division, Department of Finance and Administrative Services (DFAS) Citywide. This audit was included in the Fiscal Year (FY) 2001 Audit Plan.
10-15-02 -- 01-113 --Loss Prevention (Pages 20-38)
Management Audit - Loss Prevention Section, Risk Management Division. October 15, 2002. Pages 20-38.
10/09/02 -- 01-121 -- APD Cash Handling (Pages 1-7)
The Office of Internal Audit performed a cash handling audit of the Albuquerque Police Department’s (APD), imprest funds. According to the Treasury Division of the Department of Finance and Administrative Services Department, there are three change funds and two petty cash funds assigned to APD.
10/09/02 -- 01-121 -- APD Cash Handling (Pages 8-15)
Cash Handling Audit - Albuquerque Police Department. October 9, 2002. Pages 8-15.
09-24-02 -- 01-120 -- Transportation Infrastructure Tax Funds
The Office of Internal Audit performed a management audit of the Transit Department (Transit), Use of Transportation Infrastructure Tax Funds. The City Administration requested this audit.
9/12/02 -- 01-126 -- Mgmt of Contract with the Selected Vendor
The Office of Internal Audit (OIA) reviewed the City’s two contracts with the Selected Vendor (Vendor). One contract provides a household hazardous waste collection center (Collection Center) along with a materials re-use center for the residents of the City of Albuquerque and Bernalillo County.
9/10/02 -- 02-135 -- Risk Management Division Land Acquisition
In 1984 the City of Albuquerque (the City) closed a landfill on the north side of the City known as the Los Angeles landfill. In 1995 the City’s Environmental Health Department (EHD) was notified that methane gas was polluting privately owned property adjacent to the landfill. On September 3, 1999 the City was notified that a real estate developer (the developer) who owned property adjacent to the Los Angeles landfill had filed a claim against the City for damages as a result of methane contamination to his property.
9/9/02 -- 01-124 -- Rinchem Company, Inc.
The Office of Internal Audit (OIA) reviewed the City’s two contracts with Rinchem Company, Inc. (Vendor).
8/16/02 -- 02-132 -- Traffic Citation Report
The Office of Internal Audit performed a special audit of the Albuquerque Police Department (APD) – Traffic Citation Procedures. The audit was performed at the request of the City Administration.
8/13/02 -- 99-105 -- Solid Waste Management Purchase of Vehicles and Major Replacement Parts
At the request of the City’s Audit Committee, Internal Audit performed a second follow-up review of Audit No. 99-105, Vendor/Contractor Audit Report of Purchase of Refuse Vehicles and Major Replacement Parts, Solid Waste Management Department (SWMD).
8/13/02 -- 00-121 -- Capital Implementation Program
The Office of Internal Audit performed a management audit of the Capital Implementation Program (CIP), Department of Finance and Administrative Services (DFAS). This audit was part of the scheduled audits in the FY2000 audit plan.
