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2010 Audits

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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

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06-30-10 - 10-105 - Final Report to the Council - Citywide FY10 2nd Quarter Budget Projections

City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and Investigations (OIAI) to perform reviews of City expenditures at the end of the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY10 2nd Quarter requirement.

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06-30-10 - 10-105 - Table B - Other Funds 2nd Quarter

Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/10

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06-30-10 - 10-04-107F2 - Final Follow-Up - Personal Computer Licensing - Citywide

The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit Report No. 04-107, Personal Computer (PC) Licensing, which was issued March 29, 2006. OIAI issued the first follow-up report on September 24, 2008.

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04-28-10 - 10-103 - Final Management - Quarter Cent Public Safety Tax, Albuquerque Police Department

Effective July 1, 2004, an excise tax equal to one-fourth of one percent of the gross receipts reported pursuant to the New Mexico Gross Receipts and Compensating Tax (GRT) Act was imposed on any person engaged in business in this municipality.

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Current Audit Plan

Description and estimated hours of Internal Audit projects.

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02-26-10 - 09-105 - Final Management - Transportation Infrastructure Tax Fiscal Years 06 and 07, Department of Municipal Development and Transit Department

The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Transportation Infrastructure Tax (TransTax) for Fiscal Years (FY) 06 and 07. The audit was included in the FY09 approved audit plan.

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02-26-10 - 10-05-105F - Final Follow-Up - Permit and Inspection Processes, Planning Dept.

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-105, Permits and Inspection Processes, issued February 28, 2007. The purpose of our follow-up is to report on the progress made by the Planning Department (Planning) management in addressing our findings and recommendations.

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02-26-10 - 10-06-111F - Final Follow-Up - City Operators Permit, Citywide

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 06-111, City Operators Permits, issued May 30, 2007. The purpose of our follow-up is to report on the progress made by the City of Albuquerque (City) in addressing our findings and recommendations.

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12-09-09 - 10-05-110F - Final Follow-Up - Council Services Department

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-110, Special Audit of the Council Services Department (Council Services) issued July 26, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations.

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09-30-09 - 09-103B - Table B - 0-OTRFD 3rd QTR

Table B - Financial Status Report. Appropriations and Annual Projections. Other Operating Funds. 3rd Quarter Projections, FY/09

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09-30-09 - 09-103B - Final Report to the Council - Citywide FY09 3rd Quarter Budget Projections

City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and Investigations (OIAI) to perform reviews of City expenditures at the end of the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY09 3rd Quarter requirement.

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09-30-09 - 09-05-108F - Final Follow-Up - Youth Services and Community Centers, DFCS

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Special Audit No. 05-108, Youth Services and Community Centers, issued October 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Family and Community Services (DFCS) management in addressing our findings and recommendations.

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09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDs

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations.

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09-30-09 - 09-103B - Table A - 0-GENFD 3rd QTR

Table A - Financial Status Report. Appropriations and Annual Projections. General Fund. Third Quarter Projections, FY/09

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09-11-09 - 09-107 - Final Management Audit - Evidence Unit - APD

The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Albuquerque Police Department (APD) – Evidence Unit. This audit was included in the fiscal year (FY) 09 approved audit plan by request of the Chief of Police for the City of Albuquerque (City).

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07-29-09 - 09-103B - TABLE B 0-OTRFD 2nd QTR 5 Percent

Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Operating Funds Other Than General Fund. 2nd Quarter Projections, FY/09

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07-29-09 - 09-106 - Final Management Audit - Securing Critical Data - Citywide

The Office of Internal Audit and Investigations (OIAI) conducted a Citywide performance audit of the security and storage of electronic user-developed documents. This audit was included in the fiscal year (FY) 09 approved audit plan.

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07-29-09 - 09-103B - TABLE A 0-GENFD 2nd QTR 5 Percent

Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/09

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07-29-09 - 09-103B - Final Report to the Council - Citywide FY09 2nd Quarter Budget Projections

City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and Investigations (OIAI) to perform reviews of City expenditures at the end of the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY09 2nd Quarter requirement.

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