documents
07-26-06 -- 06-107 Personnel Practices Audit, Parks and Recreation Department
The Office of Internal Audit and Investigations performed a personnel practices audit on the
Parks and Recreation Department (PRD) from July 2003 through April 2006.
12-13-06 -- 07-02-117F Follow-Up - Human Resources Dept. Payroll
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 02-117,
Human Resources Department Payroll, issued February 12, 2003. The purpose of our Follow-up is
to report on the progress made by Human Resources Department (HRD) management in addressing
our findings and recommendations.
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.
05-30-07 -- 06-111 - City Operators Permit, Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a management audit
of City Operators Permits (COP). The COP Policy requires that employees must have
a valid State of New Mexico driver’s license, and pass the City’s Defensive Driving
Course to obtain a COP. The COP Policy also requires that department directors
ensure that employee drivers have a COP to drive a motor vehicle on official City of
Albuquerque business.
10-25-06 -- 05-108 Special Audit - Youth Services and Community Centers, DFCS
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the youth
services provided and the community centers operated by the Department of Family and Community
Services (DFCS).
10-25-06 -- 07-03-122F Follow-Up - Neighborhood Park Development
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 03-122, Neighborhood Park Development issued on April 29, 2004. The purpose of our Follow-up is to report on the progress made by the Department of Municipal Development (DMD) management, the Parks and Recreation Department (Parks) management, and the Chief Administrative Officer (CAO) in addressing our findings and recommendations.
12-13-06 -- 06-01-116F Follow-Up - Aviation Department- Contract Administration
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 01-116,
Aviation Department Contract Administration, issued March 30, 2005. The purpose of our Followup
is to report on the progress made by Aviation Department (Aviation) management in addressing
our findings and recommendations.
9-02-2011 - 10-106 - Management Audit - Fire Certifications and Licenses, Albuquerque Fire Department
The Office of Internal Audit (OIA) conducted a management audit of Albuquerque Fire Department (AFD) Certifications and Licenses. The audit was included in the fiscal year (FY) 2011 audit plan.
02-28-07 -- 07-104 - Management Audit - Quarter Cent Public Safety Tax
The Public Safety Tax (Tax) is imposed on any person engaging in business in this
municipality, and equals one-fourth of one percent of the gross receipts reported or
required to be reported by the person pursuant to the New Mexico Gross Receipts
and Compensating Tax Act. The Tax went into effect July 1, 2004.
08-30-06 -- 05-104 Management Audit - Transportation Demand Management
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the
Transportation Demand Management programs operated by various City of Albuquerque (City)
departments. The audit was included in the fiscal year (FY) 2005 approved audit plan.
01-31-07 -- 06-108-City Vendor Audit-Corporate Express (City)
Corporate Express (CE) is the City of Albuquerque’s (City) Just in Time contract (contract) supply
vendor. From the inception of the contract on February 1, 2005 through September 30, 2006, the City
purchased approximately $1,999,000 in supplies. The Department of Finance and Administrative
Services (DFAS) Internal Services Section, places a 5% surcharge per purchase on each City department
as a management fee for the contract.
07-26-06 -- 06-02-125F Follow-Up - Zoo, Train, Related Facilities and BioPark Revenue
The Office of Internal Audit and Investigations performed a Followup
Review of Audit No. 02125,
Zoo Train and Related Facilities and BioPark Revenues. The purpose of our followup
was
to review the status of the audit recommendations that had been implemented.