http://www.cabq.gov daily 1 2012-06-11T03:01:11Z http://www.cabq.gov/audit/documents/08-101BFinalTableB061308vmd.pdf Table B - Financial Status Report. Appropriations and Actual Expenditures. All Funds Other Than General Fund. FY 07 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:58:09Z File http://www.cabq.gov/audit/documents/08-101BFinalTableA061308vmd.pdf Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. FY 07 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:55:44Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-101BFinal061308vmd.pdf 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 FY07 Year-End Close requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:50:39Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-01-106F2Final051308vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit No. 01-106DAT, Management of the Downtown Action Team (DAT) Lease and the Downtown Albuquerque Business Improvement District (BID), which was issued August 25, 2004. OIAI issued the first follow-up report on August 30, 2006. The purpose of our follow-up is to report on the progress made by the City in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:01:29Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-04-104FFinal051308vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 04-104, ABQ Ride Department (ABQ Ride) Revenue, issued July 27, 2005. The purpose of our follow-up is to report on the progress made by ABQ Ride management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:59:37Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-106Final051308vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Transportation Demand Management (TDM) program operated by the ABQ Ride Department (ABQ Ride). The TDM program is funded by a federal flow-through grant with the New Mexico Department of Transportation (NMDOT). In Fiscal Year 2007 (FY07) ABQ Ride executed a Memorandum of Agreement (MOA) with the NMDOT to provide for the TDM program. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:05:54Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-04-113FFinal051308vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-113 Environmental Health Department (EHD), issued August 31, 2005. The purpose of our follow-up is to report on the progress made by EHD management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:03:09Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-102Final011108vmd.pdf The Special Investigations Division (SID) of the Albuquerque Police Department (APD) is divided into two sections – Narcotics and Career Criminal. SID participates in the Federal Government’s Equitable Sharing Program (Program). No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:09:17Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-113Final013008vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a special citywide audit of the City of Albuquerque’s (City) Architectural Contract for the Balloon Fiesta Park and Museum (project) with Design Collaborative Southwest Inc. (DCSW). The audit was the result of a request by Council on April 18, 2007. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:10:26Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-105Final013008vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the administration of the City’s franchise fee ordinances (ordinances). The audit was included in the fiscal year (FY) 2007 approved audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:11:43Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-03-126FFinal013008vmd.pdf The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 03-126, ABQ Ride Department (ABQ Ride) Payroll, issued October 7, 2003. The purpose of our follow-up is to report on the progress made by ABQ Ride management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:13:19Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-102Final112907vmd.pdf A five percent tax is collected by lodging facilities located within the Albuquerque City limits for rooms rented 30 days or less. The lodging facilities remit the tax collected to the City on a monthly basis. As of June 30, 2006, the City had approximately 175 lodging facilities. These facilities included hotels, motels, bed and breakfasts, RV parks, hostels and apartment complexes. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:28:39Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-101BFY07YearEndCloseFinal112807vmd.pdf The City of Albuquerque (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 2012-06-11T16:17:25Z File http://www.cabq.gov/audit/documents/MicrosoftWord-07-03-110FFinal112807vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 03-110, West Side Transit Facility Construction Project, issued August 31, 2005. The purpose of our followup is to report on the progress made by ABQ Ride management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:34:11Z File http://www.cabq.gov/audit/documents/07-101BTableBOTRFDFinal112807.pdf Table B - Financial Status Report. Appropriations and Actual Expenditures. All Funds Other Than General Fund. Fiscal Year 2006 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T16:27:15Z File