documents
Audit No. 22-116 HRD Citywide Hiring Practices Involving Unclassified Employees
At the request of Council Services, the Office of Internal Audit conducted a special audit of the City of Albuquerque's hiring practices involving unclassified employees.
Audit No. 22-114 Citywide Veterans Hiring Initiative
The Office of Internal Audit conducted a performance audit of the City of Albuquerque's (City), Human Resources Department, Veteran Hiring Initiative practices. The audit scope covered the City's duties and responsibilities with regards to veteran preferences.
Audit No. 21-112 Construction Project Management and Change Orders
The Office of Internal Audit conducted a performance audit of the City of Albuquerque's, Aviation Department's construction project management controls related to the 2017 Terminal Improvement Project (TIP) at the Albuquerque International Sunport. The audit objective was to determine whether Aviation had adequate policies and procedures for effectively monitoring and controlling construction costs.
Audit No. 22-105 EHD Environmental Health Inspections
The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) Environmental Health Department’s (EHD) health inspection procedures. EHD regularly inspects restaurants, food preparation establishments, public pools, and other establishments for public health risks or threats to consumer safety, including COVID-19 health inspections. The audit objective was to determine whether EHD follows the proper procedures for conducting health inspections.
04-28-2021 - 21-104 - Department of Family & Community Services - Heading Home Contract Audit
The Office of Internal Audit conducted contract compliance audits of the City of Albuquerque's contracts with Heading Home. Heading Home is a local non-profit organization that provides emergency housing, permanent supportive housing services and prioritized street outreach to people experiencing homelessness.