City of Albuquerque
https://www.cabq.gov
02-29-2012 - 11-104 - Management Audit - On-Call Contractors - Department of Municipal Development
https://www.cabq.gov/audit/documents/11-104%20FINAL%2003092012.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of on-call contracts issued and managed by the Department of Municipal Development (DMD). This audit was included in the fiscal year (FY) 11 approved audit plan.No publisherInternal Audit: Audit Reports2012/02/29 01:00:00 GMT-6File02-28-07 -- 07-104 - Management Audit - Quarter Cent Public Safety Tax
https://www.cabq.gov/audit/documents/MicrosoftWord-07-104Final022807vmd.pdf/view
The Public Safety Tax (Tax) is imposed on any person engaging in business in this municipality, and equals one-fourth of one percent of the gross receipts reported or required to be reported by the person pursuant to the New Mexico Gross Receipts and Compensating Tax Act. The Tax went into effect July 1, 2004.No publisherInternal Audit: Audit Reports2007/02/28 01:00:00 GMT-6File02-28-07 -- 06-04-105F Follow-Up - Environmental Health Department Expenditures
https://www.cabq.gov/audit/documents/MicrosoftWord-06-04-105FFinal022807vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 04-105, Environmental Health Department Expenditures, issued March 30, 2005. The purpose of our Follow-up is to report on the progress made by the Environmental Health Department (EHD) management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/02/28 01:00:00 GMT-6File02-28-07 -- 05-105 - Management Audit - Permit and Inspection Processes, Planning Department
https://www.cabq.gov/audit/documents/MicrosoftWord-05-105Final022807vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the permit and inspection processes performed by the Planning Department (Planning). The audit was included in the Fiscal Year (FY) 2005 audit plan.No publisherInternal Audit: Audit Reports2007/02/28 01:00:00 GMT-6File02-27-2013 - 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 Reports2013/02/28 01:00:00 GMT-6File02-27-2013 - 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 Reports2013/02/28 01:05:00 GMT-6File02-26-10 - 10-06-111F - Final Follow-Up - City Operators Permit, Citywide
https://www.cabq.gov/audit/documents/MicrosoftWord-10-06-111FFinal022610vmd.pdf/view
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 publisherInternal Audit: Audit Reports2010/02/26 01:00:00 GMT-6File02-26-10 - 10-05-105F - Final Follow-Up - Permit and Inspection Processes, Planning Dept.
https://www.cabq.gov/audit/documents/MicrosoftWord-10-05-105FFINAL02262010vmd.pdf/view
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 publisherInternal Audit: Audit Reports2010/02/26 01:00:00 GMT-6File02-26-10 - 09-105 - Final Management - Transportation Infrastructure Tax Fiscal Years 06 and 07, Department of Municipal Development and Transit Department
https://www.cabq.gov/audit/documents/MicrosoftWord-09-105FINAL022610vmd.pdf/view
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 publisherInternal Audit: Audit Reports2010/02/26 01:00:00 GMT-6File02-25-15 - 15-102 - Performance Audit - Albuquerque Convention Center Renovation – Phase II Change Orders
https://www.cabq.gov/audit/news/02-25-15-15-102-performance-audit-albuquerque-convention-center-renovation-2013-phase-ii-change-orders
The Department of Municipal Development (DMD) should be aware of and abide by contractual requirements, should perform an independent review of change orders and change order requests, and formally document City approval when change order work is authorized to begin. By addressing these items, DMD will improve project management and may help to identify additional cost savings in future projects. Strengthening and clarifying the contractual language regarding the consultant’s review of change orders will assist and benefit the City by increasing the level of confidence placed on the consultant in the future.No publisherInternal Audit: Audit Reports2015/02/26 11:10:00 GMT-6News Item02-23-11 - 10-107 - Final Management - Social Service Contracts - Department of Family and Community Services - Community Development and Behavioral Health Divisions
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-107%20Final%2002232011%20vmd.pdf/view
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 publisherInternal Audit: Audit Reports2011/02/23 01:00:00 GMT-6File02-23-11 - 03-02-11 - Revised - 10-109 - Final Special - Fund 242 Expenditures - Environmental Health Department - Air Quality Division
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-109%20Final%20Revised%20030211%20vmd.pdf/view
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 publisherInternal Audit: Audit Reports2011/02/23 01:00:00 GMT-6File01-31-07 -- 06-109 -Management Audit - Housing Authority Fund
https://www.cabq.gov/audit/documents/MicrosoftWord-06-109Final013107vmd.pdf/view
The United States Department of Housing and Urban Development (HUD) provides federal funding to the City of Albuquerque through Albuquerque Housing Services (AHS). AHS is a division of the Department of Family and Community Services (DFCS) and administers programs designed to help low and moderate income families with housing, rent subsidies, housing rehabilitations, homeownership opportunities and self sufficiency.No publisherInternal Audit: Audit Reports2007/01/31 01:00:00 GMT-6File01-31-07 -- 06-108-CE Vendor Audit-Corporate Express (Vendor)
https://www.cabq.gov/audit/documents/MicrosoftWord-06-108CEAmendedFinal020107vmd.pdf/view
Corporate Express (CE) is the City of Albuquerque’s (City) Just in Time contract (contract) supply vendor. From the inception of the contract on February 1, 2005 through September 30, 2006, the City purchased approximately $1,999,000 in supplies.No publisherInternal Audit: Audit Reports2007/01/31 01:00:00 GMT-6File01-31-07 -- 06-108-City Vendor Audit-Corporate Express (City)
https://www.cabq.gov/audit/documents/MicrosoftWord-06-108CityFinal013107vmd.pdf/view
Corporate Express (CE) is the City of Albuquerque’s (City) Just in Time contract (contract) supply vendor. From the inception of the contract on February 1, 2005 through September 30, 2006, the City purchased approximately $1,999,000 in supplies. The Department of Finance and Administrative Services (DFAS) Internal Services Section, places a 5% surcharge per purchase on each City department as a management fee for the contract.No publisherInternal Audit: Audit Reports2007/01/31 01:00:00 GMT-6File01-30-08 -- 08-102 - Special Audit - Special Investigations Division - APD
https://www.cabq.gov/audit/documents/MicrosoftWord-08-102Final011108vmd.pdf/view
The Special Investigations Division (SID) of the Albuquerque Police Department (APD) is divided into two sections – Narcotics and Career Criminal. SID participates in the Federal Government’s Equitable Sharing Program (Program).No publisherInternal Audit: Audit Reports2008/01/30 01:00:00 GMT-6File01-30-08 -- 07-113 - Special Audit - City Architectural Contract, Balloon Fiesta Park and Museum - Citywide
https://www.cabq.gov/audit/documents/MicrosoftWord-07-113Final013008vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special citywide audit of the City of Albuquerque’s (City) Architectural Contract for the Balloon Fiesta Park and Museum (project) with Design Collaborative Southwest Inc. (DCSW). The audit was the result of a request by Council on April 18, 2007.No publisherInternal Audit: Audit Reports2008/01/30 01:00:00 GMT-6File01-30-08 -- 07-105 - Management Audit - Franchise Fees, Legal Department
https://www.cabq.gov/audit/documents/MicrosoftWord-07-105Final013008vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the administration of the City’s franchise fee ordinances (ordinances). The audit was included in the fiscal year (FY) 2007 approved audit plan.No publisherInternal Audit: Audit Reports2008/01/30 01:00:00 GMT-6File01-30-08 -- 07-03-126F Follow-Up - ABQ Ride Department Payroll
https://www.cabq.gov/audit/documents/MicrosoftWord-07-03-126FFinal013008vmd.pdf/view
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 03-126, ABQ Ride Department (ABQ Ride) Payroll, issued October 7, 2003. The purpose of our follow-up is to report on the progress made by ABQ Ride management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2008/01/30 01:00:00 GMT-6File01-28-15 - 15-103 - Performance Audit - Traffic Engineering Division Capital Implementation Program Payroll and Staffing - Department of Municipal Development
https://www.cabq.gov/audit/news/performance-audit-traffic-engineering-division-capital-implementation-program-payroll-and-staffing-department-of-municipal-development
The Traffic Engineering Division should implement an electronic work order system for the Management section, and should start requiring employees to indicate on the Management and Operations work orders whether the work performed is Capital Implementation Program (CIP) projects or repair and maintenance (R&M). The Traffic Engineering Division should record payroll expense to the CIP fund and GF based on the type of work performed.No publisherInternal Audit: Audit Reports2015/01/29 15:19:00 GMT-6News Item01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide
https://www.cabq.gov/audit/documents/MicrosoftWord-09-102Final012809vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.No publisherInternal Audit: Audit Reports2009/01/28 01:00:00 GMT-6File01-28-09 -- 08-105 Final Special Audit - Golf Management Division - Point-Of-Sale System, Parks and Recreation Department
https://www.cabq.gov/audit/documents/MicrosoftWord-08-105FinalWebWithoutFindingNo.1012809vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the current point-of-sale (POS) system used by the Golf Management Division (Golf) of the Parks and Recreation Department (PRD) and the procurement of a new POS system. The audit was requested by the former Chief Financial Officer.No publisherInternal Audit: Audit Reports2009/01/28 01:00:00 GMT-6File