2010 Audits
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
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.
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.
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.
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
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).
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
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
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.
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.