http://www.cabq.gov daily 1 2012-06-12T03:07:28Z http://www.cabq.gov/audit/documents/01-114FUPf.pdf The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-114, Department of Finance and Administrative Services, Ross System. The purpose of our review was to determine whether the audit recommendations had been implemented. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:26:16Z File http://www.cabq.gov/audit/documents/01-112FUPf.pdf The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-112, Information Systems Division-Network Security. The purpose of our review was to determine whether the audit recommendations had been implemented. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:22:46Z File http://www.cabq.gov/audit/documents/01-118FUPF.pdf The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-118, Department of Family and Community Services (DFCS), Albuquerque Housing Services Division (AHS), Housing Rehabilitation Program Contractors. The purpose of our review was to determine whether the audit recommendations had been implemented. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:32:24Z File http://www.cabq.gov/audit/documents/01-113f%20%28Pages%201-19%29.pdf The Office of Internal Audit (OIA) conducted a management audit of the Loss Prevention Section (Loss Prevention), Risk Management Division, Department of Finance and Administrative Services (DFAS) Citywide. This audit was included in the Fiscal Year (FY) 2001 Audit Plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:28:38Z File http://www.cabq.gov/audit/documents/01-113f%20%28Pages%2020-38%29.pdf Management Audit - Loss Prevention Section, Risk Management Division. October 15, 2002. Pages 20-38. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:31:21Z File http://www.cabq.gov/audit/documents/01-121f%20%28Pages%201-7%29.pdf The Office of Internal Audit performed a cash handling audit of the Albuquerque Police Department’s (APD), imprest funds. According to the Treasury Division of the Department of Finance and Administrative Services Department, there are three change funds and two petty cash funds assigned to APD. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:33:59Z File http://www.cabq.gov/audit/documents/01-121f%20%28Pages%208-15%29.pdf Cash Handling Audit - Albuquerque Police Department. October 9, 2002. Pages 8-15. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:35:26Z File http://www.cabq.gov/audit/documents/01-120f.pdf The Office of Internal Audit performed a management audit of the Transit Department (Transit), Use of Transportation Infrastructure Tax Funds. The City Administration requested this audit. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:27:30Z File http://www.cabq.gov/audit/documents/vendor.pdf The Office of Internal Audit (OIA) reviewed the City’s two contracts with the Selected Vendor (Vendor). One contract provides a household hazardous waste collection center (Collection Center) along with a materials re-use center for the residents of the City of Albuquerque and Bernalillo County. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:37:27Z File http://www.cabq.gov/audit/documents/land.pdf In 1984 the City of Albuquerque (the City) closed a landfill on the north side of the City known as the Los Angeles landfill. In 1995 the City’s Environmental Health Department (EHD) was notified that methane gas was polluting privately owned property adjacent to the landfill. On September 3, 1999 the City was notified that a real estate developer (the developer) who owned property adjacent to the Los Angeles landfill had filed a claim against the City for damages as a result of methane contamination to his property. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:39:15Z File http://www.cabq.gov/audit/documents/rinchem.pdf The Office of Internal Audit (OIA) reviewed the City’s two contracts with Rinchem Company, Inc. (Vendor). No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:44:13Z File http://www.cabq.gov/audit/documents/traffic.pdf The Office of Internal Audit performed a special audit of the Albuquerque Police Department (APD) – Traffic Citation Procedures. The audit was performed at the request of the City Administration. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:43:20Z File http://www.cabq.gov/audit/documents/swm.pdf At the request of the City’s Audit Committee, Internal Audit performed a second follow-up review of Audit No. 99-105, Vendor/Contractor Audit Report of Purchase of Refuse Vehicles and Major Replacement Parts, Solid Waste Management Department (SWMD). No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:48:11Z File http://www.cabq.gov/audit/documents/cip.pdf The Office of Internal Audit performed a management audit of the Capital Implementation Program (CIP), Department of Finance and Administrative Services (DFAS). This audit was part of the scheduled audits in the FY2000 audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-12T15:45:33Z File