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Ordinances, Administrative Instructions & Standards
WhistleBlower Ordinance 
Administrative Instruction No. 1-6
Administrative Instruction No. 2-22
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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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Association of Local Government Auditors
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U.S. Government Accountability Office
Contact
Name: Carmen L. Kavelman,
Director (ckavelman@cabq.gov)
or
Vicky M. DeHerrera, Internal Audit
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
2009 Audits
- 05-28-09 -- 09-30-09 Revised - 09-101B - Re-Issue Citywide FY08 Year-End Close (236 KB)
- 05-28-09 -- 09-30-09 Revised - 09-101B - Table A GENFD (70.0 KB)
- 05-28-09 -- 09-30-09 Revised - 09-101B - Table B OTRFD (52.7 KB)
- 04-16-09 -- 08-107 - Final Special - Management of Mountain West Golfscapes, Inc.
- Contracts, DMD (165 KB)
- 04-16-09 -- 08-110 - Final Management - Insurance and Benefits Division, HRD (176 KB)
- 04-16-09 -- 08-04-110F Final Follow-Up - City Management of the Albuquerque Convention
- Visitors Bureau Agreement and the Albuquerque Hispano Chamber of Commerce Agreement
- (183 KB)
- 01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide (136 KB)
- 01-28-09 -- 08-105 Final Special Audit - Golf Management Division - Point-Of-Sale
- System, Parks and Recreation Department (197 KB)
- 11-19-08 -- 09-04-111F - Final Follow-Up of Payroll Audit - Mayor's Office and Chief
- Administrative Officer's (150 KB)
- 10-03-08 -- 08-104 - Final Special Audit - Animal Welfare Department (167 KB)
- 09-24-08 -- 08-103B Final Citywide Budget Projections - FY2008 3rd Quarter (184 KB)
- 09-24-08 -- 08-103B - TABLE A 0-GENFD Schedule FY08 3rd Quarter (59.3 KB)
- 09-24-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 3rd Quarter (52.9 KB)
- 09-24-08 -- 08-108 - Final Management - Quarter Cent Public Safety Tax, DFCS (159 KB)
- 09-24-08 -- 08-04-107F Follow-Up of Personal Computer Licensing (180 KB)
- 07-30-08 -- 08-103B Final Citywide Budget Projections - FY2008 2nd Quarter (178 KB)
- 07-30-08 -- 08-103B - TABLE A GENFD Schedule FY08 2nd Quarter (59.5 KB)
- 07-30-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 2nd Quarter (52.9 KB)
- 07-30-08 -- 07-110City - Final Vendor Audit - Parsons Brinkerhoff (167 KB)
- 07-30-08 -- 07-110Parsons - Final Vendor Audit - Parsons Brinkerhoff (177 KB)
- 07-30-08 -- 07-111 - Final Management Audit - Commercial Collections Division - Solid Waste Management Department (182 KB)