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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.

02-26-10 - 10-06-111F - Final Follow-Up - City Operators Permit, Citywide

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 06-111, City Operators Permits, issued May 30, 2007. The purpose of our follow-up is to report on the progress made by the City of Albuquerque (City) in addressing our findings and recommendations.

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12-09-09 - 10-05-110F - Final Follow-Up - Council Services Department

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-110, Special Audit of the Council Services Department (Council Services) issued July 26, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations.

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09-30-09 - 09-103B - Table B - 0-OTRFD 3rd QTR

Table B - Financial Status Report. Appropriations and Annual Projections. Other Operating Funds. 3rd Quarter Projections, FY/09

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09-30-09 - 09-103B - Final Report to the Council - Citywide FY09 3rd Quarter Budget Projections

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 second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY09 3rd Quarter requirement.

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09-30-09 - 09-05-108F - Final Follow-Up - Youth Services and Community Centers, DFCS

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Special Audit No. 05-108, Youth Services and Community Centers, issued October 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Family and Community Services (DFCS) management in addressing our findings and recommendations.

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09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDs

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations.

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09-30-09 - 09-103B - Table A - 0-GENFD 3rd QTR

Table A - Financial Status Report. Appropriations and Annual Projections. General Fund. Third Quarter Projections, FY/09

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09-11-09 - 09-107 - Final Management Audit - Evidence Unit - APD

The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Albuquerque Police Department (APD) – Evidence Unit. This audit was included in the fiscal year (FY) 09 approved audit plan by request of the Chief of Police for the City of Albuquerque (City).

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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, FY/09

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07-29-09 - 09-106 - Final Management Audit - Securing Critical Data - Citywide

The Office of Internal Audit and Investigations (OIAI) conducted a Citywide performance audit of the security and storage of electronic user-developed documents. This audit was included in the fiscal year (FY) 09 approved audit plan.

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07-29-09 - 09-103B - TABLE A 0-GENFD 2nd QTR 5 Percent

Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/09

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07-29-09 - 09-103B - Final Report to the Council - Citywide FY09 2nd Quarter Budget Projections

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 second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY09 2nd Quarter requirement.

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05-28-09 -- 09-30-09 Revised - 09-101B - Re-Issue Citywide FY08 Year-End Close

City Ordinance § 2-10-11 (B) ROA 1994: Accountability in Government requires the Office of Internal Audit and Investigations (OIAI) to perform reviews of City expenditures at the end of the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY08 Year-End Close requirement.

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05-28-09 -- 09-30-09 Revised - 09-101B - Table B OTRFD

Table B - Financial Status Report. Appropriations and Actual Expenditures. Other Operating Funds. Fiscal Year 2008 Year-End Close.

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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.

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04-16-09 -- 08-110 - Final Management - Insurance and Benefits Division, HRD

The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Human Resources Department – Insurance and Benefits Division (HRD - IBD). This audit was included in the fiscal year (FY) 08 approved audit plan.

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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 requested by a citizen.

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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 Bureau (ACVB) Agreement and the Albuquerque Hispano Chamber of Commerce (AHCC) Agreement, issued January 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Finance and Administrative Services (DFAS) management in addressing our findings and recommendations.

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01-28-09 -- 08-105 Final Special Audit - Golf Management Division - Point-Of-Sale System, Parks and Recreation Department

The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the current point-of-sale (POS) system used by the Golf Management Division (Golf) of the Parks and Recreation Department (PRD) and the procurement of a new POS system. The audit was requested by the former Chief Financial Officer.

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01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide

The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.

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