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06-25-04 - 04-01-117F Parks & Recreation Dept. - Golf Management
Internal Audit performed a Follow-up Audit of Management Audit No. 01-117, Golf Management Division, Parks and Recreation Department, which was issued February 20, 2002.
06-25-04 - 02-108 - Albuquerque Police Dept. - Expenditures
The Albuquerque Police Department (APD) processes between 5,000 – 6,000 non-personnel expenditures annually, with a total cost of approximately $6 million. APD has a Financial Management Division headed by the Fiscal Manager. The Fiscal Manager reports directly to the Chief of Police.
06-23-04 - 04-103B 3rd Quarter Budget Other Fund
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/04.
06-23-04 - 04-103B 3rd Quarter Citywide FY04 Quarter Budget
In accordance with City Ordinance 2-10-9 (B) ROA 1994, the following report is hereby submitted to the City Council. The Ordinance requires the Office of Internal Audit to complete a review of the FY 2004 third quarter budget.
06-23-04 - 04-01-126F-Environmental Health - Vendor Audit
The Office of Internal Audit (OIA) completed a follow-up review of Management Audit Report No. 01-126, Environmental Health Department—Selected Vendor, issued on September 19, 2002.
06-23-04 - 04-103B 3rd Quarter Budget General Fund
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/04.
04-29-04 - 03-122 - DMD - Parks & Medians Div. - Neighborhood Park<
The Office of Internal Audit performed a management audit of Department of Municipal Development (DMD), Parks & Medians Design Division (Design), Neighborhood Park Development. The audit was included in the fiscal year (FY) 2003 Audit Plan.
04-19-04 - 04-103B 2nd Quarter - Citywide FY04 Quarter Budget
In accordance with City Ordinance 2-10-9 (B) ROA 1994, the following report is hereby submitted to the City Council. The Ordinance requires the Office of Internal Audit to complete a review of the FY 2004 second quarter budget.
04-19-04 - 04-103B 2nd Quarter - Citywide FY04 General Fund
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General fund. 2nd Quarter Projections, FY/04.
04-19-04 - 04-01-111F - Payroll - Metropolitan Detention Ctr
Internal Audit performed a Follow-Up Review of Payroll Audit No. 01-111, Metropolitan Detention Center Department. Audit No. 01-111 was issued on April 24, 2003. The purpose of our follow-up was to review the status of the audit recommendations that had been implemented by the Metropolitan Detention Center Department (MDC).
04-19-04 - 04-103B 2nd Quarter - Citywide FY04 Other Fund
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/04.
02-26-04 - 04-101B - Citywide FY03 Year-End Close General Fund
Table A - Financial Status Report. Expenditures, Appropriations, and Actual Expenditures. General Fund. Budget vs Actual Expenditures.
02-26-04 - 04-101B - Citywide FY03 Year-End Close
The City of Albuquerque (the City) operating budget is prepared annually for the General, Enterprise, Special Revenue, Internal Service, Debt Service and Capital Project funds. Each year the City is required to have a balanced budget so that expenditures cannot exceed revenues and other sources.
02-26-04 - 04-101B - Citywide FY03 Year-End Close Other Fund
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Expenditures. All Funds Other Than General Fund. Budget vs Actual Expenditures.
02-25-04 - 02-125F - Zoo Train and Related Facilities/Biopark Revenues
The Office of Internal Audit conducted an audit of the Zoo Train and related facilities construction project, which is managed by the Biological Park Division (BioPark) of the Cultural Services Department (Cultural Services). The report also includes findings related to Audit No. 00-125, BioPark Revenues, which are being reported with the Zoo Train audit because of some overlapping areas.
02-20-04 - 04-01-113F - DFAS - Risk Management Div. - Loss Prevention
The Office of Internal Audit completed a follow-up review of Management Audit Report No. 01-113, Department of Finance and Administrative Services (DFAS), Risk Management Division, Loss Prevention Section (LPS) dated October 15, 2002.
01-23-04 - 04-02-132F - APD - Traffic Citation Procedures
Internal Audit completed a follow-up of Special Audit Report No. 02-132, Albuquerque Police Department (APD), Traffic Citation Procedures. The report was issued on August 16, 2002. The purpose of our review was to determine whether the audit recommendations had been implemented.
01-15-04 - 01-119 - SWMD - Refuse Incentive Pay Program
The Office of Internal Audit reviewed the management of the Refuse Incentive Pay Program at the Solid Waste Management Department (SWMD). SWMD refuse employees can receive incentive pay under the terms of the current union contract for blue-collar workers.
