Welcome to the City of Albuquerque

Internal Audits

Up one level
Show Navigation
Latest From Twitter
 
Document Actions

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.

11-19-08 -- 09-04-111F - Final Follow-Up of Payroll Audit - Mayor's Office and Chief Administrative Officer's

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-111, Payroll Audit, Mayor’s Office and Chief Administrative Officer (CAO) Department issued February 22, 2006. The purpose of our follow-up is to report on the progress made by the Mayor’s Office and the CAO’s Department in addressing our findings and recommendations.

Read More…

10-03-08 -- 08-104 - Final Special Audit - Animal Welfare Department

The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Animal Welfare Department (AWD). In September 2007 the Animal Control Division of the Environment Health Department became the AWD as a result of a reorganization. The audit was the result of a request by City Council on September 4, 2007. AWD had an approved budget of approximately $10 million for fiscal year (FY) 08.

Read More…

09-24-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 3rd Quarter

Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/08.

Read More…

09-24-08 -- 08-103B - TABLE A 0-GENFD Schedule FY08 3rd Quarter

Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/08.

Read More…

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 and Compensating Tax Act was imposed on any person engaged in business in this municipality.

Read More…

09-24-08 -- 08-04-107F Follow-Up of Personal Computer Licensing

The Office of Internal Audit and Investigations performed a follow-up of 04-107, Personal Computer Licensing, issued March 29, 2006. The purpose of our follow-up is to report on the progress made by the Chief Administrative Office (CAO), Department of Finance and Administrative Services (DFAS), and ABQ Ride’s management in addressing our findings and recommendations.

Read More…

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 the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY08 3rd Quarter requirement.

Read More…

07-30-08 -- 07-111 - Final Management Audit - Commercial Collections Division - Solid Waste Management Department

The Office of Internal Audit and Investigations conducted a management audit of the – Commercial Collections Division (CCD) operated by the Solid Waste Management Department (SWMD). The audit was included in the fiscal year (FY) 07 approved audit plan.

Read More…

07-30-08 -- 08-103B Final Citywide Budget Projections - FY2008 2nd 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 the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY08 2nd Quarter requirement.

Read More…

07-30-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 2nd Quarter

Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/08.

Read More…

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 City of Albuquerque (City) ABQ Ride Department (ABQ Ride). The audit was requested by ABQ Ride management.

Read More…

07-30-08 -- 07-110City - 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 City of Albuquerque (City) ABQ Ride Department (ABQ Ride). The audit was requested by ABQ Ride management.

Read More…

07-30-08 -- 08-103B - TABLE A GENFD Schedule FY08 2nd Quarter

Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/08.

Read More…

06-13-08 -- 08-101B Table B OTRFD

Table B - Financial Status Report. Appropriations and Actual Expenditures. All Funds Other Than General Fund. FY 07 Year-End Close.

Read More…

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.

Read More…

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 second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY07 Year-End Close requirement.

Read More…

05-14-08 -- 08-01-106F2 Second Follow-Up - City Management of the Downtown Action Team Lease and the Downtown Albuquerque Business Improvement District

The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit No. 01-106DAT, Management of the Downtown Action Team (DAT) Lease and the Downtown Albuquerque Business Improvement District (BID), which was issued August 25, 2004. OIAI issued the first follow-up report on August 30, 2006. The purpose of our follow-up is to report on the progress made by the City in addressing our findings and recommendations.

Read More…

05-14-08 -- 07-04-104F Follow-Up - ABQ Ride Department Revenues

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 04-104, ABQ Ride Department (ABQ Ride) Revenue, issued July 27, 2005. The purpose of our follow-up is to report on the progress made by ABQ Ride management in addressing our findings and recommendations.

Read More…

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 Department (ABQ Ride). The TDM program is funded by a federal flow-through grant with the New Mexico Department of Transportation (NMDOT). In Fiscal Year 2007 (FY07) ABQ Ride executed a Memorandum of Agreement (MOA) with the NMDOT to provide for the TDM program.

Read More…

05-14-08 -- 08-04-113F Follow-Up - Environmental Health Department

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-113 Environmental Health Department (EHD), issued August 31, 2005. The purpose of our follow-up is to report on the progress made by EHD management in addressing our findings and recommendations.

Read More…