http://www.cabq.gov daily 1 2012-06-08T03:02:13Z http://www.cabq.gov/audit/documents/MicrosoftWord-09-101BFinal-Revised093009vmd.pdf City Ordinance § 2-10-11 (B) ROA 1994: Accountability in Government 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 FY08 Year-End Close requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:32:46Z File http://www.cabq.gov/audit/documents/09-101BTableBOTRFD.pdf Table B - Financial Status Report. Appropriations and Actual Expenditures. Other Operating Funds. Fiscal Year 2008 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:38:45Z File http://www.cabq.gov/audit/documents/09-101BTableAGENFD5.pdf Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. Fiscal Year 2008 Year-End Close. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:36:16Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-110Final041609vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Human Resources Department – Insurance and Benefits Division (HRD - IBD). This audit was included in the fiscal year (FY) 08 approved audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:45:51Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-107Final041609vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a special audit of Management of Mountain West Golfscapes, Inc. (MWG) Contracts. The audit was requested by a citizen. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:40:17Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-04-110FFinal041609vmd.pdf 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. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:47:25Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-105FinalWebWithoutFindingNo.1012809vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the current point-of-sale (POS) system used by the Golf Management Division (Golf) of the Parks and Recreation Department (PRD) and the procurement of a new POS system. The audit was requested by the former Chief Financial Officer. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T14:51:07Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-102Final012809vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T14:49:13Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-04-111FFinal111808vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-111, Payroll Audit, Mayor’s Office and Chief Administrative Officer (CAO) Department issued February 22, 2006. The purpose of our follow-up is to report on the progress made by the Mayor’s Office and the CAO’s Department in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T14:59:38Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-104Final100308vmd.pdf 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. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:01:21Z File http://www.cabq.gov/audit/documents/TABLEB0-OTRFD3rdQRTR.pdf Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/08. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:31:04Z File http://www.cabq.gov/audit/documents/TABLEA0-GENFD3rdqrtr.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/08. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:28:23Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-108Final092408vmd.pdf Effective July 1, 2004, an excise tax equal to one-fourth of one percent of the gross receipts reported pursuant to the New Mexico Gross Receipts and Compensating Tax Act was imposed on any person engaged in business in this municipality. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:32:46Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-04-107Final092408vmd.pdf 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. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:34:45Z File http://www.cabq.gov/audit/documents/MicrosoftWord-08-103BFinal3rdQuarter092408vmd.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 FY08 3rd Quarter requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-11T15:04:57Z File