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Ordinances, Administrative Instructions & Standards
WhistleBlower Ordinance 
Administrative Instruction No. 1-6
Administrative Instruction No. 2-22
Office of Inspector General Standards
Accountability in Government Ordinance
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Government Auditing Standards - Yellow Book
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2009 Annual Report
2008 Annual Report
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U.S. Government Accountability Office
Contact
Name: Carmen L. Kavelman,
Director (ckavelman@cabq.gov)
or
Vicky M. DeHerrera,
Executive Assistant (vdeherrera@cabq.gov)
Phone: (505) 768-3150
Mailing Address:
City of Albuquerque
Office of Internal Audit and Investigations
P.O. Box 1293, Suite 5025
Albuquerque, NM 87103
Physical Address:
City of Albuquerque
Office of Internal Audit and Investigations
1 Civic Plaza NW, Suite 5025
Albuquerque, NM 87102
2008 Audits
- 06-13-08 -- 08-101B Final Report to the Council on the Citywide Fiscal Year 2007
- Year-End Close (233 KB)
- 06-13-08 -- 08-101B Table A GENFD FY07 Year-End Close (52.6 KB)
- 06-13-08 -- 08-101B Table B OTRFD(61.0 KB)
- 05-14-08 -- 07-04-104F Follow-Up - ABQ Ride Department Revenues (203 KB)
- 05-14-08 -- 08-01-106F2 Second Follow-Up - City Management of the Downtown Action Team Lease and the Downtown Albuquerque Business Improvement District (164 KB)
- 05-14-08 -- 08-04-113F Follow-Up - Environmental Health Department (179 KB)
- 05-14-08 -- 08-106 - Special Audit - Transportation Demand Management
- ABQ Ride Department (179 KB)
- 01-30-08 -- 08-102 - Special Audit - Special Investigations Division - APD (158 KB)
- 01-30-08 -- 07-113 - Special Audit - City Architectural Contract, Balloon Fiesta Park
- and Museum - Citywide (144 KB)
- 01-30-08 -- 07-105 - Management Audit - Franchise Fees, Legal Department (178 KB)
- 01-30-08 -- 07-03-126F Follow-Up - ABQ Ride Department Payroll (201 KB)
- 11-28-07 -- 07-101B - Citywide Fiscal Year 2006 Year-End Close (233 KB)
- 11-28-07 -- 07-101B - Table A GENFD FY06 Year-End Close (52.0 KB)
- 11-28-07 -- 07-101B - Table B OTRFD FY06 Year-End Close (59.1 KB)
- 11-28-07 -- 07-102 - Management Audit - Lodgers' Tax Receipts, DFAS (182 KB)
- 11-28-07 -- 07-108 - Management Audit - Utility Billing Process, DMD (141 KB)
- 11-28-07 -- 07-02-115F - Follow-Up - Computer Equipment Tracking Controls and Procedures
- (140 KB)
- 11-28-07 -- 07-03-110F - Follow-Up - West Side Transit Facility Construction Project
- (98.9 KB)
- 09-27-07 -- 07-112 - Special Audit - Safe Traffic Operations Program (STOP), Albuquerque
- Police Department (339 KB)
- 09-20-07 -- 07-103B - Citywide Fiscal Year 2007 Third Quarter (161 KB)
- 09-20-07 -- 07-103B - Table A GENFD Schedule FY07 Third Quarter (57.7 KB)
- 09-20-07 -- 07-103B - Table B OTRFD Schedule FY07 Third Quarter (49.7 KB)
- 09-20-07 -- 07-107 - Special Audit - Purchasing Card Program (209 KB)
- 09-20-07 -- 07-05-109F - Follow-Up - Physical Security - Treasury Division - DFAS (179 KB)
- 09-20-07 -- 07-04-112F - Follow-Up - Payroll Audit - Council Services (161 KB)
- 07-25-07 -- 07-103B - Citywide Fiscal Year 2007 Second Quarter Budget (160 KB)
- 07-25-07 -- 07-103B - Table A GENFD Schedule - FY07 Second Quarter (57.7 KB)
- 07-25-07 -- 07-103B - Table B OTRFD Schedule - FY07 Second Quarter (49.9 KB)
- 07-25-07 -- 04-108 - Management Audit - Accounts Payable (198 KB)
- 07-25-07 -- 07-04-106F - Follow-Up - Payroll Audit - Legal Department (151 KB)