http://www.cabq.gov daily 1 2012-06-11T03:03:15Z http://www.cabq.gov/audit/documents/06-103B2ndqtrTableAGENFD061406vmd.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/06. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:24:46Z File http://www.cabq.gov/audit/documents/06-103B2ndquarterFinal.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 Fiscal Year (FY) 2006 second quarter requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:21:53Z File http://www.cabq.gov/audit/documents/06-103B2ndqtrTableBOTHRFD.pdf Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/06. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:27:18Z File http://www.cabq.gov/audit/documents/06-101BTableBOTRFDschedule053006vmd.pdf Table B - Financial Status Report. Appropriations and Actual Expenditures. All Funds Other Than General Fund. Fiscal Year 2005 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:34:59Z File http://www.cabq.gov/audit/documents/06-101BFYE05CloseFinal061406vmd.pdf 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. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:29:32Z File http://www.cabq.gov/audit/documents/05-107Final062806vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted an audit of the City of Albuquerque’s Computer User Ids as part of the FY 2005 approved audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:43:25Z File http://www.cabq.gov/audit/documents/05-106Final062806vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the use of the Transportation Infrastructure Tax (Tax). The audit was included in the fiscal year (FY) 2005 approved audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:41:38Z File http://www.cabq.gov/audit/documents/06-104Final062806vmd.pdf On August 29, 2005 Council passed resolution R05322, Requesting the Office of Internal Audit and Investigations to Investigate the Actions of Public Officials and Employees concerning the Handling of Council Bill O05107. Resolution O05107 was part of the combined 2006 Enterprise Budget documents delivered to Council Services prior to March 1, 2005 and was the rate change proposal for the Solid Waste Management Department (SWMD.) No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:39:08Z File http://www.cabq.gov/audit/documents/06-101BTableA.pdf Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. Fiscal Year 2005 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:32:19Z File http://www.cabq.gov/audit/documents/06-02-118FFinal062806vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a Followup Review of Audit No. 02118, Metropolitan Redevelopment Fund (MRF). The purpose of our followup was to review the status of the audit recommendations that had been implemented by the Planning Department and the Office of Economic Development. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:37:23Z File http://www.cabq.gov/audit/documents/06-106FINALCASH-SWMD.pdf The Internal Audit and Investigation Department has an agreement with the Department of Finance and Administrative Services Treasury Division (Treasury Division) to perform surprise cash counts on various Departments throughout the year. The Solid Waste Management Department’s (Solid Waste) surprise cash count was performed on November 30, 2005 which included an evaluation of internal controls relating to cash and the follow up of audit findings from Audit Report 01108 issued on October 10, 2001. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:45:20Z File http://www.cabq.gov/audit/documents/04-107FinalPersonalComputerLIcensing.pdf The Office of Internal Audit and Investigations (OIAI) conducted an audit of Personal Computer Licensing as part of the FY 2004 audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:47:21Z File http://www.cabq.gov/audit/documents/05-01-125FMeritSystemOrdinance.pdf The Office of Internal Audit and Investigations completed a followup review of Management Audit Report No. 01125, Human Resources Department, Merit System Ordinance dated October 14, 2003. The purpose of our review was to determine if the audit recommendations had been implemented. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:49:01Z File http://www.cabq.gov/audit/documents/TableB-OTRFDFirstQuarter.pdf Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 1st Quarter Projections, FY/06. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:56:16Z File http://www.cabq.gov/audit/documents/TableA-GENFDFirstQuarter.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 1st Quarter Projections, FY/06. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T19:53:15Z File