documents
10-06-10 - 10-104 - Final Management - Parking Division - Department of Municipal Development
The Office of Internal Audit and Investigations (OIAI) conducted a
management audit of the Parking Division (Parking) operated by the
Department of Municipal Development (DMD). The audit was included in the
fiscal year 2010 audit plan.
06-30-10 - 10-105 - Table A - General Fund 2nd Quarter
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections General Fund. 2nd Quarter Projections, FY/10
OIA Performed the Following Investigation: 02-23-2011 - 10-211 - Investigation Report - Fire Time Changes - Albuquerque Fire Department
A .pdf file of the Office of Internal Audit's investigation report of Investigation Report of Fire Time Changes at the Albuquerque Fire Department, Report 10-211. Report is dated Feb. 23, 2011.
09-15-2011 - 11-101 - Management Audit - Fiscal Management - Animal Welfare Department
The Office of Internal Audit (OIA) conducted a management audit of the Animal Welfare Department (AWD). The audit reviewed fiscal and operational controls to determine compliance with City ordinances, policies and procedures and Generally Accepted Accounting Principles (GAAP) for fiscal years 2009 (FY09) and 2010 (FY10). This audit was included in the FY11 approved audit plan.
OIA Performed the Following Investigation: 04-27-2011 - 10-208 Investigation Report of Fire Shift Trades - Albuquerque Fire Department
A .pdf file of an Office of Internal Audit investigation report of fire shift trades within the Albuquerque Fire Department. The report is dated April 27, 2011.
10-26-2011 - 11-103 - Special Audit - Database Security - Citywide
The Office of Internal Audit (OIA) conducted a special audit of Citywide database security. The audit resulted from an Efficiency Stewardship & Accountability tip.
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