http://www.cabq.gov daily 1 2012-06-11T03:03:15Z http://www.cabq.gov/audit/documents/04-106FinalLegal062905vmd.pdf The Office of Internal Audit and Investigations performed a payroll audit of the Legal Department (Legal) for the pay period ended September 5, 2003. A review of internal controls was made to determine if they were adequate. Good controls are necessary to assure management that regulations and procedures for payroll are properly administered. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:00:25Z File http://www.cabq.gov/audit/documents/02-121FinalAFD062905vmd.pdf The Office of Internal Audit and Investigations performed a payroll audit of the Albuquerque Fire Department (Fire). For fiscal year (FY) 2004, total personnel expenditures for 602 full-time positions at Fire were approximately $43 million. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:02:18Z File http://www.cabq.gov/audit/documents/05-01-101F2Final062905vmd.pdf At the request of the City’s Accountability in Government Oversight Committee, the Office of Internal Audit and Investigations completed a second followup review of Citywide Audit Report No. 01101, Vendor Contract Westaff. The purpose of this contract is to enable City departments to use Vendor temporary employees. The original audit report was issued on January 23, 2002. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:06:50Z File http://www.cabq.gov/audit/documents/05-00-117F2Final062905vmd.pdf At the request of the City’s Accountability in Government Oversight Committee, the Office of Internal Audit and Investigations completed a second followup review of Management Audit Report No. 00117, Public Works Department, Traffic Engineering Division. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:04:11Z File http://www.cabq.gov/audit/documents/05-103b.2ndqtrFinal052305vmd.pdf City Ordinance 21011 (B) ROA 1994 requires the Internal Audit Division to perform a quarterly review of City expenditures and encumbrances for each fiscal year. This report is presented to the City Council to satisfy the Second Quarter of Fiscal Year 2005 requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:08:54Z File http://www.cabq.gov/audit/documents/05-103b.2ndqtr.AttachB-OTH.pdf Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/05. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:16:37Z File http://www.cabq.gov/audit/documents/05-103b.2ndqtr.AttachA-GF.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/05. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:13:32Z File http://www.cabq.gov/audit/documents/05-02-128FFinal051705vmd.pdf Internal Audit performed a Followup Audit of Cash Handling Audit No. 02128, Albuquerque Biological Park Division, Cultural Services Department, which was issued September 3, 2003. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:19:21Z File http://www.cabq.gov/audit/documents/05-102Final042705vmd.pdf The Office of Internal Audit and Investigations conducted an audit of the Albuquerque Police Department (APD) Special Investigations Division (SID) Confidential and Forfeiture Funds Program. APD receives federal forfeiture funds from drug-related cases worked jointly with federal law enforcement agencies. Cash funds are used to pay informants, buy drugs and other property, and pay expenses for certain APD enforcement and investigation activities. The audit is performed annually at the request of APD. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:55:54Z File http://www.cabq.gov/audit/documents/05-103b.1stqtr.Attach.A-GFvmd.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 1st Quarter Projections, FY/05. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:25:57Z File http://www.cabq.gov/audit/documents/05-103b.1stqtr.Final04072005vmd.pdf City Ordinance 21011 (B) ROA 1994 requires the Internal Audit Division to perform a quarterly review of City expenditures and encumbrances for each fiscal year. This report is presented to the City Council to satisfy the First Quarter of Fiscal Year 2005 requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:21:47Z File http://www.cabq.gov/audit/documents/05-103b.1stqtr.AttachBvmd.pdf Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 1st Quarter Projections, FY/05. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:31:43Z File http://www.cabq.gov/audit/documents/04-105Final033005vmd_000.pdf The Office of Internal Audit and Investigations conducted an audit of expenditures made by the Environmental Health Department (EHD). The audit was included in the fiscal year (FY) 2004 approved audit plan No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:41:24Z File http://www.cabq.gov/audit/documents/03-105UNITEDFinal033005vmd.pdf The Office of Internal Audit and Investigations reviewed the City’s contract with United Transmissions/BNT (United). The contract provides Auto/Off-Road Parts and Labor for various divisions and departments in the City. The Solid Waste Management Department (SWMD) and the Transit Department (Transit) are the main users of this contract. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:38:03Z File http://www.cabq.gov/audit/documents/03-105CITY.pdf The Office of Internal Audit and Investigations reviewed the City’s contract with United Transmissions/BNT (United). The contract provides Auto/Off-Road Parts and Labor for various divisions and departments in the City. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T21:34:49Z File