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2015 Audits

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10-29-2014 - 14-101 - Performance Audit - Inspection of Public Records Act - Citywide

The Office of Internal Audit (OIA) conducted a performance audit of citywide processes and the resource impact for the completion of Inspection of Public Records Act (IPRA) requests. The audit was requested by the Administration and included in the approved fiscal year (FY) 2014 audit plan.

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10-29-2014 - 14-106 - Performance Audit - Purchasing Card Use and Oversight

The Office of Internal Audit (OIA) conducted a Citywide performance audit of P-Card use and oversight. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.

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08-27-14 - 14-102 - Audit - Operating Grants Fund Balance

The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) processes to resolve past, and prevent future, unidentified amounts in the operating grants fund balance. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.

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