2009 Audits

04-16-09 -- 08-04-110F Final Follow-Up - City Management of the Albuquerque Convention

The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 04-110, City Management of the Albuquerque Convention and Visitors Bureau (ACVB) Agreement and the Albuquerque Hispano Chamber of Commerce (AHCC) Agreement, issued January 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Finance and Administrative Services (DFAS) management in addressing our findings and recommendations.

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10-03-08 -- 08-104 - Final Special Audit - Animal Welfare Department

The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Animal Welfare Department (AWD). In September 2007 the Animal Control Division of the Environment Health Department became the AWD as a result of a reorganization. The audit was the result of a request by City Council on September 4, 2007. AWD had an approved budget of approximately $10 million for fiscal year (FY) 08.

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09-24-08 -- 08-04-107F Follow-Up of Personal Computer Licensing

The Office of Internal Audit and Investigations performed a follow-up of 04-107, Personal Computer Licensing, issued March 29, 2006. The purpose of our follow-up is to report on the progress made by the Chief Administrative Office (CAO), Department of Finance and Administrative Services (DFAS), and ABQ Ride’s management in addressing our findings and recommendations.

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