2013 Audits
https://www.cabq.gov/audit/reports/audit-reports/2013-audits
05-01-2013 - 13-103 - Performance Audit Report - Personnel Services - Human Resources Department
https://www.cabq.gov/audit/documents/13-103.pdf/view
The Office of Internal Audit (OIA) conducted a performance audit of the Human Resources Department (HRD) – Personnel Services. The audit was included in the fiscal year (FY) 2013 audit plan passed by the City of Albuquerque (City) Council.No publisherInternal Audit: Audit Reports2013-05-01T17:00:00ZFile05-01-2013 – 13-102 – Performance Audit Report – Senior Home Services – Department of Senior Affairs
https://www.cabq.gov/audit/documents/13-102.pdf/view
The Office of Internal Audit (OIA) conducted a performance audit of the Senior Home Services Division (Home Services) operated by the Department of Senior Affairs (DSA). The audit was included in the FY13 approved audit plan.No publisherInternal Audit: Audit Reports2013-05-01T16:00:00ZFile02-27-2013 - 12-107 - Special Audit Report - Health and Social Service Centers - Department of Family and Community Services
https://www.cabq.gov/audit/documents/12-107-final.pdf/view
The Office of Internal Audit (OIA) conducted a special audit of the Department of Family and Community Services’ (DFCS) Health and Social Service Centers (HSSC). The audit was requested by DFCS as a proactive approach to improve HSSC operations and identify appropriate corrective measures.No publisherInternal Audit: Audit Reports2013-02-28T07:05:00ZFile02-27-2013 - 13-101 - Final Management Audit - Disaster Recovery Plan - Department of Finance and Administrative Services - Information Technology Services Division
https://www.cabq.gov/audit/documents/13-101-final.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of the Disaster Recovery (DR) Plan prepared by the Information Technology Services Division (ITSD), a division of the Department of Finance and Administrative Services (DFAS). The audit was included in the fiscal year (FY) 2013 approved audit plan.No publisherInternal Audit: Audit Reports2013-02-28T07:00:00ZFile12-12-2012 - 12-106 - Final Vendor Audit - Economic Development Department - Albuquerque Convention & Visitors Bureau
https://www.cabq.gov/audit/documents/12-106%20-%20FINAL%20%2012122012%20cmo%20-%20VENDOR.pdf/view
The Office of Internal Audit (OIA) conducted a vendor audit of the contract between the Albuquerque Convention & Visitors Bureau (ACVB) and the City of Albuquerque (City) as overseen by the Economic Development Department (EDD). The audit was included in the fiscal year 2012 approved audit plan.No publisherInternal Audit: Audit Reports2012-12-12T07:05:00ZFile12-12-2012 - 12-108 - Final Management Audit - Take-home Vehicles - City-Wide
https://www.cabq.gov/audit/documents/12-108%20Revised%20Final%20121212%20clk.pdf/view
The Office of Internal Audit (OIA) conducted a city-wide, management audit of take-home vehicles. The audit was included in the fiscal year (FY) 2012 audit plan.No publisherInternal Audit: Audit Reports2012-12-12T07:05:00ZFile09-26-2012 - 12-105 - Final Management Audit - Real Property Division - Department of Finance and Administrative Services
https://www.cabq.gov/audit/documents/12-105%20Final%2009262012%20web.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of the Department of Finance and Administrative Services (DFAS), Real Property Division (Real Property). The audit was included in the fiscal year (FY) 2012 approved audit plan.No publisherInternal Audit: Audit Reports2012-09-26T06:05:00ZFile