http://www.cabq.gov daily 1 2012-06-08T03:02:13Z http://www.cabq.gov/audit/documents/investigation-report-of-fire-shift-trades-albuquerque-fire-department-report-10-208.pdf A .pdf file of an Office of Internal Audit investigation report of fire shift trades within the Albuquerque Fire Department. The report is dated April 27, 2011. No publisher vdeherrera Internal Audit: Audit Reports 2012-06-08T21:08:07Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2011-102%20FINAL%2004272011.pdf The Office of Internal Audit (OIA) conducted a special audit of the 2010 Mayor and First Lady’s Charity Gala (Mayor’s Gala). This audit was requested by the Mayor’s Office as a proactive approach to improve program operations and transparency. No publisher vdeherrera Internal Audit: Audit Reports 2012-06-08T20:37:44Z File http://www.cabq.gov/audit/documents/investigation-report-of-fire-time-changes-albuquerque-fire-department-report-10-211.pdf A .pdf file of the Office of Internal Audit's investigation report of Investigation Report of Fire Time Changes at the Albuquerque Fire Department, Report 10-211. Report is dated Feb. 23, 2011. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:09:59Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-109%20Final%20Revised%20030211%20vmd.pdf The Office of Internal Audit (OIA) conducted a special audit of the Air Quality Fund (Fund 242) operated by the Air Quality Division of the Environmental Health Department (EHD.) The audit was requested by the EHD director. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T20:40:08Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-107%20Final%2002232011%20vmd.pdf The Office of Internal Audit (OIA) conducted a management audit of Social Service Contracts (SSCs) funded by the general fund and administered during FY10 by the Department of Family and Community Services (DFCS) Community Development (CD) and Behavioral Health (BH) Divisions. The audit was included in the fiscal year (FY) 2010 audit plan. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T20:42:23Z File http://www.cabq.gov/audit/documents/10-205%20Final%2012162010.pdf The Office of Internal Audit and Investigations (OIAI) conducted an investigation concerning possible undocumented and/or unauthorized changes made in the payroll system. This investigation was predicated upon test work conducted on another investigation. That test work provided sufficient information to initiate this investigation. No publisher vdeherrera Internal Audit: Audit Reports 2012-06-08T21:17:09Z File http://www.cabq.gov/audit/documents/Table%20A_3rd%20QRTR%2010192010%20vmd.pdf Table A - Financial Status Report Expenditures, Appropriations, and Annual Projections General Fund. 3rd Quarter Projections, FY/10 No publisher agutowski Internal Audit: Audit Reports 2012-06-08T20:59:54Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-108%20Final%2010192010%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 3rd Quarter requirement. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T20:45:02Z File http://www.cabq.gov/audit/documents/Table%20B_3rd%20QRTR%2010192010%20vmd.pdf Table B - Financial Status Report Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/10 No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:00:29Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2009-108%20Final%2010062010%20vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Paseo Del Norte Boulevard (Paseo) extension. The audit was a special request by City Council and was included in the approved fiscal year (FY) 09 audit plan. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:02:13Z File http://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-104%20Final%2010062010%20vmd.pdf The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Parking Division (Parking) operated by the Department of Municipal Development (DMD). The audit was included in the fiscal year 2010 audit plan. No publisher agutowski Internal Audit: Audit Reports 2012-06-08T21:04:26Z File