http://www.cabq.gov daily 1 2012-06-08T03:02:13Z http://www.cabq.gov/audit/documents/10-105%20Table%20A%20060910%20vmd.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections General Fund. 2nd Quarter Projections, FY/10 No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:26:57Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-105%20Final%20063010%20vmd.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 FY10 2nd Quarter requirement. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:22:24Z File http://www.cabq.gov/audit/documents/10-105%20Table%20B%20060910%20vmd.pdf Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/10 No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:29:58Z File http://www.cabq.gov/audit/documents/10-04-107F2%20Personal%20Computer%20Licensing%20-%20Citywide.pdf The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit Report No. 04-107, Personal Computer (PC) Licensing, which was issued March 29, 2006. OIAI issued the first follow-up report on September 24, 2008. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:35:09Z File http://www.cabq.gov/audit/documents/04-28-10%20Management%20Audit%20%20Quarter%20Cent%20Public%20Safety%20Tax%2C%20APD.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 (GRT) Act was imposed on any person engaged in business in this municipality. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:37:07Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-105FINAL022610vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Transportation Infrastructure Tax (TransTax) for Fiscal Years (FY) 06 and 07. The audit was included in the FY09 approved audit plan. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:41:07Z File http://www.cabq.gov/audit/documents/MicrosoftWord-10-05-105FFINAL02262010vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-105, Permits and Inspection Processes, issued February 28, 2007. The purpose of our follow-up is to report on the progress made by the Planning Department (Planning) management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:43:29Z File http://www.cabq.gov/audit/documents/MicrosoftWord-10-06-111FFinal022610vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 06-111, City Operators Permits, issued May 30, 2007. The purpose of our follow-up is to report on the progress made by the City of Albuquerque (City) in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:46:17Z File http://www.cabq.gov/audit/documents/MicrosoftWord-10-05-110FFinal120909vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-110, Special Audit of the Council Services Department (Council Services) issued July 26, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:50:50Z File http://www.cabq.gov/audit/documents/09-103BTableB0930090-OTRFD.pdf Table B - Financial Status Report. Appropriations and Annual Projections. Other Operating Funds. 3rd Quarter Projections, FY/09 No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:59:29Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-103BFinal093009vmd.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 FY09 3rd Quarter requirement. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:53:54Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-05-108FFinal093009vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Special Audit No. 05-108, Youth Services and Community Centers, issued October 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Family and Community Services (DFCS) management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:04:07Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-05-107FFinal092909vmd.pdf The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations. No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:01:50Z File http://www.cabq.gov/audit/documents/09-103BTableA093009vmd.pdf Table A - Financial Status Report. Appropriations and Annual Projections. General Fund. Third Quarter Projections, FY/09 No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T21:56:15Z File http://www.cabq.gov/audit/documents/MicrosoftWord-09-107Final091109vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Albuquerque Police Department (APD) – Evidence Unit. This audit was included in the fiscal year (FY) 09 approved audit plan by request of the Chief of Police for the City of Albuquerque (City). No publisher mnavrot Internal Audit: Audit Reports 2012-06-08T22:06:32Z File