2013 Audits http://www.cabq.gov daily 1 2012-06-08T03:02:13Z 05-01-2013 - 13-103 - Performance Audit Report - Personnel Services - Human Resources Department http://www.cabq.gov/audit/documents/13-103.pdf 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 publisher lwitz Internal Audit: Audit Reports 2013-05-03T20:09:29Z File 05-01-2013 – 13-102 – Performance Audit Report – Senior Home Services – Department of Senior Affairs http://www.cabq.gov/audit/documents/13-102.pdf 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 publisher lwitz Internal Audit: Audit Reports 2013-05-03T18:14:19Z File 02-27-2013 - 12-107 - Special Audit Report - Health and Social Service Centers - Department of Family and Community Services http://www.cabq.gov/audit/documents/12-107-final.pdf 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 publisher lwitz Internal Audit: Audit Reports 2013-03-01T22:11:38Z File 02-27-2013 - 13-101 - Final Management Audit - Disaster Recovery Plan - Department of Finance and Administrative Services - Information Technology Services Division http://www.cabq.gov/audit/documents/13-101-final.pdf 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 publisher lwitz Internal Audit: Audit Reports 2013-03-01T22:03:40Z File 12-12-2012 - 12-108 - Final Management Audit - Take-home Vehicles - City-Wide http://www.cabq.gov/audit/documents/12-108%20Revised%20Final%20121212%20clk.pdf 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 publisher vdeherrera Internal Audit: Audit Reports 2013-03-01T22:18:53Z File 12-12-2012 - 12-106 - Final Vendor Audit - Economic Development Department - Albuquerque Convention & Visitors Bureau http://www.cabq.gov/audit/documents/12-106%20-%20FINAL%20%2012122012%20cmo%20-%20VENDOR.pdf 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 publisher vdeherrera Internal Audit: Audit Reports 2013-03-01T22:14:54Z File 09-26-2012 - 12-105 - Final Management Audit - Real Property Division - Department of Finance and Administrative Services http://www.cabq.gov/audit/documents/12-105%20Final%2009262012%20web.pdf 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 publisher vdeherrera Internal Audit: Audit Reports 2013-03-01T22:22:09Z File