City of Albuquerque
https://www.cabq.gov
12-09-09 - 10-05-110F - Final Follow-Up - Council Services Department
https://www.cabq.gov/audit/documents/MicrosoftWord-10-05-110FFinal120909vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-110, Special Audit of the Council Services Department (Council Services) issued July 26, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2009/12/09 01:00:00 GMT-6File11-28-07 -- 07-108 - Management Audit - Utility Billing Process, DMD
https://www.cabq.gov/audit/documents/MicrosoftWord-07-108Final112907vmd.pdf/view
The Public Service Company of New Mexico (PNM) provides electric and natural gas services for City of Albuquerque (City) operations. FY 2007 PNM charges totaled approximately $16 million. There are approximately 2,730 PNM electric accounts and 84 natural gas (gas) accounts billed on a monthly basis. The Department of Municipal Development (DMD) operates the utility billing process.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-28-07 -- 07-102 - Management Audit - Lodgers' Tax Receipts, DFAS
https://www.cabq.gov/audit/documents/MicrosoftWord-07-102Final112907vmd.pdf/view
A five percent tax is collected by lodging facilities located within the Albuquerque City limits for rooms rented 30 days or less. The lodging facilities remit the tax collected to the City on a monthly basis. As of June 30, 2006, the City had approximately 175 lodging facilities. These facilities included hotels, motels, bed and breakfasts, RV parks, hostels and apartment complexes.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-28-07 -- 07-101B - Table B OTRFD FY06 Year-End Close
https://www.cabq.gov/audit/documents/07-101BTableBOTRFDFinal112807.pdf/view
Table B - Financial Status Report. Appropriations and Actual Expenditures. All Funds Other Than General Fund. Fiscal Year 2006 Year-End Close.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-28-07 -- 07-101B - Citywide Fiscal Year 2006 Year-End Close
https://www.cabq.gov/audit/documents/MicrosoftWord-07-101BFY07YearEndCloseFinal112807vmd.pdf/view
The City of Albuquerque (City) operating budget is prepared annually for the General, Enterprise, Special Revenue, Internal Service, Debt Service and Capital Project funds. Each year the City is required to have a balanced budget so that expenditures cannot exceed revenues and other sources.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-28-07 -- 07-101B - Table A GENFD FY06 Year-End Close
https://www.cabq.gov/audit/documents/07-101BTableAGENFDFinal112807.pdf/view
Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. Fiscal Year 2006 Year-End Close.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-28-07 -- 07-03-110F - Follow-Up - West Side Transit Facility Construction Project
https://www.cabq.gov/audit/documents/MicrosoftWord-07-03-110FFinal112807vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 03-110, West Side Transit Facility Construction Project, issued August 31, 2005. The purpose of our followup is to report on the progress made by ABQ Ride management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-28-07 -- 07-02-115F - Follow-Up - Computer Equipment Tracking Controls and Procedures
https://www.cabq.gov/audit/documents/MicrosoftWord-07-02-115Final112807vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 02-115, Computer Equipment Tracking Controls and Procedures, issued September 28, 2005. The purpose of our follow-up is to report on the progress made by management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/11/28 01:00:00 GMT-6File11-19-08 -- 09-04-111F - Final Follow-Up of Payroll Audit - Mayor's Office and Chief Administrative Officer's
https://www.cabq.gov/audit/documents/MicrosoftWord-09-04-111FFinal111808vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-111, Payroll Audit, Mayor’s Office and Chief Administrative Officer (CAO) Department issued February 22, 2006. The purpose of our follow-up is to report on the progress made by the Mayor’s Office and the CAO’s Department in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2008/11/19 01:00:00 GMT-6File10-30-13 - 13-106 - Performance Audit - Parks & Recreation Department - Park Management
https://www.cabq.gov/audit/documents/13-106-final-10302013.pdf/view
Parks & Recreation Department, Park Management can improve upon the valuable services it provides to the citizens of Albuquerque. The Department’s recognition that change can only happen through active engagement and participation is a crucial step which will lead to the furthered success of the Department.No publisherInternal Audit: Audit Reports2013/10/30 19:05:00 GMT-6File10-30-13 - 13-105 - Performance Audit - Solid Waste Management Department - Residential Collections
https://www.cabq.gov/audit/documents/13-105-final-10302013.pdf/view
The Solid Waste Management Department has opportunities for improving its system of internal controls. Such controls are vital to ensuring accountability, consistent operations and integrity of information assets.No publisherInternal Audit: Audit Reports2013/10/30 19:05:00 GMT-6File10-29-2014 - 14-106 - Performance Audit - Purchasing Card Use and Oversight
https://www.cabq.gov/audit/documents/14-106-final-10292014.pdf/view
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. No publisherInternal Audit: Audit Reports2014/10/30 16:10:00 GMT-6File10-29-2014 - 14-101 - Performance Audit - Inspection of Public Records Act - Citywide
https://www.cabq.gov/audit/documents/14-101-final-10292014.pdf/view
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. No publisherInternal Audit: Audit Reports2014/10/30 16:15:00 GMT-6File10-28-2015 - 15-101 - Vendor Performance Audit - Citywide – B&D Industries, Inc.
https://www.cabq.gov/audit/documents/final-15-101-vendor-report-cb.pdf/view
The Office of Internal Audit (OIA) conducted a vendor performance audit of contracts between B&D Industries, Inc. (B&D) and the City of Albuquerque (City). The audit was included in the approved fiscal year (FY) 2015 audit plan.No publisherInternal Audit: Audit ReportsInternal Audit: Audit Reports 20162015/10/29 00:00:00 GMT-6File10-28-2015 - 15-101 - Contract Performance Audit - Citywide – B&D Industries, Inc.
https://www.cabq.gov/audit/documents/final-15-101-city-cb.pdf/view
The Office of Internal Audit (OIA) conducted a performance audit of contracts between B&D Industries, Inc. (B&D) and the City of Albuquerque (City). The audit was included in the approved fiscal year (FY) 2015 audit plan. No publisherInternal Audit: Audit ReportsInternal Audit: Audit Reports 20162015/10/28 00:00:00 GMT-6File10-28-15 - 15-110 - Performance Audit - Citywide – Staffing Agency Vendor Contract Compliance - Select Staffing
https://www.cabq.gov/audit/documents/final-15-110-select-staffing-cb.pdf/view
The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and request for bid (RFB). The audit was included as part of OIA’s FY 2015 audit plan. No publisherInternal Audit: Audit Reports 2016Internal Audit: Audit Reports2015/10/28 00:00:00 GMT-6File10-28-15 - 15-110 - Performance Audit - Citywide – Staffing Agency Vendor Contract Compliance - Adecco
https://www.cabq.gov/audit/documents/final-15-110-adecco-cb.pdf/view
The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and request for bid (RFB). The audit was included as part of OIA’s FY 2015 audit plan.No publisherInternal Audit: Audit Reports 2016Internal Audit: Audit Reports2015/10/28 00:00:00 GMT-6File10-28-15 - 14-104 - Performance Audit - Common Cash Bank Reconciliations - Department of Finance and Administrative Services
https://www.cabq.gov/audit/documents/final-14-104-10282015-cb.pdf/view
The Office of Internal Audit (OIA) conducted a performance audit of the City’s Common Cash Bank Reconciliations process. The audit was included in OIA’s fiscal year (FY) 2014 audit plan. No publisherInternal Audit: Audit ReportsInternal Audit: Audit Reports 20162015/10/28 00:00:00 GMT-6File10-26-2011 - 11-103 - Special Audit - Database Security - Citywide
https://www.cabq.gov/audit/documents/11-103%20Final%20OIA%20Web%20Site%201026011.pdf/view
The Office of Internal Audit (OIA) conducted a special audit of Citywide database security. The audit resulted from an Efficiency Stewardship & Accountability tip.No publisherInternal Audit: Audit Reports2011/10/26 00:00:00 GMT-6File10-25-06 -- 07-03-122F Follow-Up - Neighborhood Park Development
https://www.cabq.gov/audit/documents/MicrosoftWord-07-03-122FFinal102506vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 03-122, Neighborhood Park Development issued on April 29, 2004. The purpose of our Follow-up is to report on the progress made by the Department of Municipal Development (DMD) management, the Parks and Recreation Department (Parks) management, and the Chief Administrative Officer (CAO) in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2006/10/25 00:00:00 GMT-6File10-25-06 -- 07-02-133F Follow-Up - APD and AFD System Procurement and Integration Project
https://www.cabq.gov/audit/documents/MicrosoftWord-07-02-133FFinal102506vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 02-133, Albuquerque Police Department (APD) and Albuquerque Fire Department (AFD) System Procurement and Integration Project issued on September 28, 2005. The purpose of our Follow-up is to report on the progress made by APD management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2006/10/25 00:00:00 GMT-6File10-25-06 -- 05-108 Special Audit - Youth Services and Community Centers, DFCS
https://www.cabq.gov/audit/documents/MicrosoftWord-05-108Final102506vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the youth services provided and the community centers operated by the Department of Family and Community Services (DFCS).No publisherInternal Audit: Audit Reports2006/10/25 00:00:00 GMT-6File10-18-10 - 10-108 - Final Report to the Council - Citywide FY10 3rd Quarter Budget Projections
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-108%20Final%2010192010%20vmd.pdf/view
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 publisherInternal Audit: Audit Reports2010/10/18 00:00:00 GMT-6File10-18-10 - 10-108 - Table A - General Fund 3rd Quarter
https://www.cabq.gov/audit/documents/Table%20A_3rd%20QRTR%2010192010%20vmd.pdf/view
Table A - Financial Status Report Expenditures, Appropriations, and Annual Projections General Fund. 3rd Quarter Projections, FY/10No publisherInternal Audit: Audit Reports2010/10/19 00:00:00 GMT-6File10-18-10 - 10-108 - Table B - Other Funds 3rd Quarter
https://www.cabq.gov/audit/documents/Table%20B_3rd%20QRTR%2010192010%20vmd.pdf/view
Table B - Financial Status Report Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/10No publisherInternal Audit: Audit Reports2010/10/18 00:00:00 GMT-6File10-18-06 -- Office of Internal Audit and Investigations - FY 2006 Annual Report
https://www.cabq.gov/audit/documents/MicrosoftWord-FY06AnnualReport101806Finalvmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) issued 19 final audit reports in Fiscal Year (FY) 2006. Seven reports dealt directly with City management of programs and were included in the annual audit plan.No publisherInternal Audit: Audit Reports2006/10/18 00:00:00 GMT-6File10-06-10 - 10-104 - Final Management - Parking Division - Department of Municipal Development
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-104%20Final%2010062010%20vmd.pdf/view
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 publisherInternal Audit: Audit Reports2010/10/06 00:00:00 GMT-6File10-06-10 - 09-108 - Final Management - Paseo Del Norte Extension - Department of Municipal Development
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2009-108%20Final%2010062010%20vmd.pdf/view
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 publisherInternal Audit: Audit Reports2010/10/06 00:00:00 GMT-6File10-03-08 -- 08-104 - Final Special Audit - Animal Welfare Department
https://www.cabq.gov/audit/documents/MicrosoftWord-08-104Final100308vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Animal Welfare Department (AWD). In September 2007 the Animal Control Division of the Environment Health Department became the AWD as a result of a reorganization. The audit was the result of a request by City Council on September 4, 2007. AWD had an approved budget of approximately $10 million for fiscal year (FY) 08.No publisherInternal Audit: Audit Reports2008/10/03 00:00:00 GMT-6File10-02-06 -- 06-01-106CITY, City Management of the Historic District Improvement Company Master Development Agreement
https://www.cabq.gov/audit/documents/MicrosoftWord-06-01-106CITYFINAL100206vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 01- 106CITY, The Historic District Improvement Company Master Development Agreement. The audit report was issued on September 23, 2004. The purpose of our follow-up is to report on the progress made by management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2006/10/02 00:00:00 GMT-6File09-30-09 - 09-103B - Final Report to the Council - Citywide FY09 3rd Quarter Budget Projections
https://www.cabq.gov/audit/documents/MicrosoftWord-09-103BFinal093009vmd.pdf/view
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 FY09 3rd Quarter requirement.No publisherInternal Audit: Audit Reports2009/09/30 00:00:00 GMT-6File09-30-09 - 09-103B - Table B - 0-OTRFD 3rd QTR
https://www.cabq.gov/audit/documents/09-103BTableB0930090-OTRFD.pdf/view
Table B - Financial Status Report. Appropriations and Annual Projections. Other Operating Funds. 3rd Quarter Projections, FY/09No publisherInternal Audit: Audit Reports2009/10/30 00:00:00 GMT-6File09-30-09 - 09-103B - Table A - 0-GENFD 3rd QTR
https://www.cabq.gov/audit/documents/09-103BTableA093009vmd.pdf/view
Table A - Financial Status Report. Appropriations and Annual Projections. General Fund. Third Quarter Projections, FY/09No publisherInternal Audit: Audit Reports2009/09/30 00:00:00 GMT-6File09-30-09 - 09-05-108F - Final Follow-Up - Youth Services and Community Centers, DFCS
https://www.cabq.gov/audit/documents/MicrosoftWord-09-05-108FFinal093009vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Special Audit No. 05-108, Youth Services and Community Centers, issued October 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Family and Community Services (DFCS) management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2009/09/30 00:00:00 GMT-6File09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDs
https://www.cabq.gov/audit/documents/MicrosoftWord-09-05-107FFinal092909vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2009/09/30 00:00:00 GMT-6File09-27-07 -- 07-112 - Special Audit - Safe Traffic Operations Program (STOP), Albuquerque Police Department
https://www.cabq.gov/audit/documents/MicrosoftWord-07-112FinalAmended092707vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Safe Traffic Operations Program (STOP) managed by the Albuquerque Police Department (APD). The City has a contract with Redflex Traffic Systems, Inc. (Redflex) to operate STOP. The audit was requested by the City Council.No publisherInternal Audit: Audit Reports2007/09/27 00:00:00 GMT-6File09-26-2012 - 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 Reports2012/09/26 00:05:00 GMT-6File09-24-08 -- 08-108 - Final Management - Quarter Cent Public Safety Tax, DFCS
https://www.cabq.gov/audit/documents/MicrosoftWord-08-108Final092408vmd.pdf/view
Effective July 1, 2004, an excise tax equal to one-fourth of one percent of the gross receipts reported pursuant to the New Mexico Gross Receipts and Compensating Tax Act was imposed on any person engaged in business in this municipality.No publisherInternal Audit: Audit Reports2008/09/24 00:00:00 GMT-6File09-24-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 3rd Quarter
https://www.cabq.gov/audit/documents/TABLEB0-OTRFD3rdQRTR.pdf/view
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/08.No publisherInternal Audit: Audit Reports2008/09/24 00:00:00 GMT-6File09-24-08 -- 08-103B Final Citywide Budget Projections - FY2008 3rd Quarter
https://www.cabq.gov/audit/documents/MicrosoftWord-08-103BFinal3rdQuarter092408vmd.pdf/view
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 FY08 3rd Quarter requirement.No publisherInternal Audit: Audit Reports2008/09/24 00:00:00 GMT-6File09-24-08 -- 08-103B - TABLE A 0-GENFD Schedule FY08 3rd Quarter
https://www.cabq.gov/audit/documents/TABLEA0-GENFD3rdqrtr.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/08.No publisherInternal Audit: Audit Reports2008/09/24 00:00:00 GMT-6File09-24-08 -- 08-04-107F Follow-Up of Personal Computer Licensing
https://www.cabq.gov/audit/documents/MicrosoftWord-08-04-107Final092408vmd.pdf/view
The Office of Internal Audit and Investigations performed a follow-up of 04-107, Personal Computer Licensing, issued March 29, 2006. The purpose of our follow-up is to report on the progress made by the Chief Administrative Office (CAO), Department of Finance and Administrative Services (DFAS), and ABQ Ride’s management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2008/09/24 00:00:00 GMT-6File09-20-07 -- 07-107 - Special Audit - Purchasing Card Program
https://www.cabq.gov/audit/documents/MicrosoftWord-07-107Final091807vmd.pdf/view
The Purchasing Card (PCard) program has been in full use by the City of Albuquerque (City) since the year 2000. In FY 2006 the City made 15,270 PCard purchases, representing approximately $3.4 million. There were 444 PCard cardholders and 103 PCard coordinators. Currently the City operates the program under the State of New Mexico agreement with Bank of America (BOA).No publisherInternal Audit: Audit Reports2007/09/20 00:00:00 GMT-6File09-20-07 -- 07-103B - Table A GENFD Schedule FY07 Third Quarter
https://www.cabq.gov/audit/documents/FY073rdqtrTableAGENFD091107.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/07.No publisherInternal Audit: Audit Reports2007/09/20 00:00:00 GMT-6File09-20-07 -- 07-103B - Citywide Fiscal Year 2007 Third Quarter
https://www.cabq.gov/audit/documents/MicrosoftWord-07-103B3rdQuarterFinal092007vmd.pdf/view
City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and Investigations (OIAI) to perform reviews of City expenditures and encumbrances at the end of the second through fourth quarters of each fiscal year. This report is presented to the City Council to satisfy the Fiscal Year (FY) 2007 third quarter requirement. The review was conducted in accordance with Government Auditing Standards.No publisherInternal Audit: Audit Reports2007/09/20 00:00:00 GMT-6File09-20-07 -- 07-103B - Table B OTRFD Schedule FY07 Third Quarter
https://www.cabq.gov/audit/documents/FY073rdqtrTableBOTRFD091107.pdf/view
Table B - Financial Status Report. Expenditures, Appropriations and Annual Projections. All Funds Other Than General Fund. 3rd Quarter Projections, FY/07.No publisherInternal Audit: Audit Reports2007/09/20 00:00:00 GMT-6File09-20-07 -- 07-05-109F - Follow-Up - Physical Security - Treasury Division - DFAS
https://www.cabq.gov/audit/documents/MicrosoftWord-07-05-109FFinal092007vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-109, Treasury Division Physical Security, issued October 26, 2005. The purpose of our follow-up is to report on the progress made by the Department of Finance and Administrative Services (DFAS) Treasury Division (Treasury) management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/09/20 00:00:00 GMT-6File09-20-07 -- 07-04-112F - Follow-Up - Payroll Audit - Council Services
https://www.cabq.gov/audit/documents/MicrosoftWord-07-04-112FFinal092007vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-112, Payroll Audit, Council Services Department (Council Services) dated February 22, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/09/20 00:00:00 GMT-6File09-15-2011 - 11-101 - Attachment A - Professional/Technical Services v. Services [Section 5-5-3 R.O.A. 1994]
https://www.cabq.gov/audit/documents/Attachment%20A%20%20professional%20technical%20services.pdf/view
Professional/Technical Services. Those services performed by or under the direction of a licensed professional, other professional technician, or other person with technical training, as more particularly defined by the City Purchasing Officer.No publisherInternal Audit: Audit Reports2011/09/15 00:00:00 GMT-6File09-15-2011 - 11-101 - Management Audit - Fiscal Management - Animal Welfare Department
https://www.cabq.gov/audit/documents/11-101%20FINAL%2009152011.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of the Animal Welfare Department (AWD). The audit reviewed fiscal and operational controls to determine compliance with City ordinances, policies and procedures and Generally Accepted Accounting Principles (GAAP) for fiscal years 2009 (FY09) and 2010 (FY10). This audit was included in the FY11 approved audit plan.No publisherInternal Audit: Audit Reports2011/09/15 00:00:00 GMT-6File09-11-09 - 09-107 - Final Management Audit - Evidence Unit - APD
https://www.cabq.gov/audit/documents/MicrosoftWord-09-107Final091109vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Albuquerque Police Department (APD) – Evidence Unit. This audit was included in the fiscal year (FY) 09 approved audit plan by request of the Chief of Police for the City of Albuquerque (City).No publisherInternal Audit: Audit Reports2009/09/11 00:00:00 GMT-6File9-02-2011 - 10-106 - Management Audit - Fire Certifications and Licenses, Albuquerque Fire Department
https://www.cabq.gov/audit/documents/10-106_final_09022011_vmd.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of Albuquerque Fire Department (AFD) Certifications and Licenses. The audit was included in the fiscal year (FY) 2011 audit plan.No publisherInternal Audit: Audit Reports2011/09/02 00:00:00 GMT-6File08-30-06 -- 06-01-106DAT Follow-Up - Downtown Action Team Lease and Downtown Albuquerque Business Improvement District
https://www.cabq.gov/audit/documents/06-01-106DATfollow-upFinal083106vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a Followup Review of Audit Report No. 01106DAT, Management of the Downtown Action Team (DAT) Lease and the Downtown Albuquerque Business Improvement District (BID). The purpose of our followup was to determine if the audit recommendations had been implemented.No publisherInternal Audit: Audit Reports2006/08/30 00:00:00 GMT-6File08-30-06 -- 05-104 Management Audit - Transportation Demand Management
https://www.cabq.gov/audit/documents/05-104Final083106vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Transportation Demand Management programs operated by various City of Albuquerque (City) departments. The audit was included in the fiscal year (FY) 2005 approved audit plan.No publisherInternal Audit: Audit Reports2006/08/30 00:00:00 GMT-6File08-27-14 - 14-102 - Audit - Operating Grants Fund Balance
https://www.cabq.gov/audit/documents/14-102F-web.pdf/view
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. No publisherInternal Audit: Audit Reports2014/08/28 12:15:00 GMT-6File08-14-06 -- 06-103B Citywide Fiscal Year 2006 Third Quarter Budget
https://www.cabq.gov/audit/documents/06-103B3rdQuarterFY06.pdf/view
City Ordinance 21011 (B) ROA 1994 requires the Internal Audit Division to perform a quarterly review of City expenditures and encumbrances for each fiscal year. This report is presented to the City Council to satisfy the Fiscal Year (FY) 2006 third quarter requirement.No publisherInternal Audit: Audit Reports2006/08/14 00:00:00 GMT-6File08-14-06 -- 06-103B TABLE B OTRFD Schedule - FY06 Third Quarter
https://www.cabq.gov/audit/documents/06-103B3rdQtrTABLEBOTRFD.pdf/view
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funks Other Than General Fund. 3rd Quarter Projections, FY/06.No publisherInternal Audit: Audit Reports2006/08/14 00:00:00 GMT-6File08-14-06 -- 06-103B TABLE A GENFD Schedule - FY06 Third Quarter
https://www.cabq.gov/audit/documents/06-103B3rdQtrTABLEAGENFD081406vmd.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/06.No publisherInternal Audit: Audit Reports2006/08/14 00:00:00 GMT-6File07-30-08 -- 08-103B Final Citywide Budget Projections - FY2008 2nd Quarter
https://www.cabq.gov/audit/documents/MicrosoftWord-08-103BFinal2ndQTR073008vmd.pdf/view
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 FY08 2nd Quarter requirement.No publisherInternal Audit: Audit Reports2008/07/30 00:00:00 GMT-6File07-30-08 -- 08-103B - TABLE A GENFD Schedule FY08 2nd Quarter
https://www.cabq.gov/audit/documents/0-GENFDTABLEAFinal2ndQtrreport073008vmd.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/08.No publisherInternal Audit: Audit Reports2008/07/30 00:00:00 GMT-6File07-30-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 2nd Quarter
https://www.cabq.gov/audit/documents/0-OTRFDTABLEBFinal2ndQtrreport073008vmd.pdf/view
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/08.No publisherInternal Audit: Audit Reports2008/07/30 00:00:00 GMT-6File07-30-08 -- 07-111 - Final Management Audit - Commercial Collections Division - Solid Waste Management Department
https://www.cabq.gov/audit/documents/MicrosoftWord-07-111Final073008vmd.pdf/view
The Office of Internal Audit and Investigations conducted a management audit of the – Commercial Collections Division (CCD) operated by the Solid Waste Management Department (SWMD). The audit was included in the fiscal year (FY) 07 approved audit plan.No publisherInternal Audit: Audit Reports2008/07/30 00:00:00 GMT-6File07-30-08 -- 07-110Parsons - Final Vendor Audit - Parsons Brinkerhoff
https://www.cabq.gov/audit/documents/MicrosoftWord-07-110ParsonsFinal073008vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a vendor audit of Parsons Brinkerhoff (Parsons), an engineering consulting firm used by the City of Albuquerque (City) ABQ Ride Department (ABQ Ride). The audit was requested by ABQ Ride management.No publisherInternal Audit: Audit Reports2008/07/30 00:00:00 GMT-6File07-30-08 -- 07-110City - Final Vendor Audit - Parsons Brinkerhoff
https://www.cabq.gov/audit/documents/MicrosoftWord-07-110CityFinal073008vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a vendor audit of Parsons Brinkerhoff (Parsons), an engineering consulting firm used by the City of Albuquerque (City) ABQ Ride Department (ABQ Ride). The audit was requested by ABQ Ride management.No publisherInternal Audit: Audit Reports2008/07/30 00:00:00 GMT-6File07-29-09 - 09-106 - Final Management Audit - Securing Critical Data - Citywide
https://www.cabq.gov/audit/documents/MicrosoftWord-09-106Final072809vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a Citywide performance audit of the security and storage of electronic user-developed documents. This audit was included in the fiscal year (FY) 09 approved audit plan.No publisherInternal Audit: Audit Reports2009/07/29 00:00:00 GMT-6File07-29-09 - 09-103B - Final Report to the Council - Citywide FY09 2nd Quarter Budget Projections
https://www.cabq.gov/audit/documents/MicrosoftWord-09-103BFinal2ndQuarter072809vmd.pdf/view
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 FY09 2nd Quarter requirement.No publisherInternal Audit: Audit Reports2009/07/29 00:00:00 GMT-6File07-29-09 - 09-103B - TABLE B 0-OTRFD 2nd QTR 5 Percent
https://www.cabq.gov/audit/documents/TABLEB0-OTRFD2ndQTR5Percentpdf/view
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Operating Funds Other Than General Fund. 2nd Quarter Projections, FY/09No publisherInternal Audit: Audit Reports2009/07/29 00:00:00 GMT-6File07-29-09 - 09-103B - TABLE A 0-GENFD 2nd QTR 5 Percent
https://www.cabq.gov/audit/documents/TABLEA0-GENFD2ndqrtr5Percent.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/09No publisherInternal Audit: Audit Reports2009/07/29 00:00:00 GMT-6File07-26-06 -- 06-107 Personnel Practices Audit, Parks and Recreation Department
https://www.cabq.gov/audit/documents/06-107Final.pdf/view
The Office of Internal Audit and Investigations performed a personnel practices audit on the Parks and Recreation Department (PRD) from July 2003 through April 2006.No publisherInternal Audit: Audit Reports2006/07/26 00:00:00 GMT-6File07-26-06 -- 06-02-125F Follow-Up - Zoo, Train, Related Facilities and BioPark Revenue
https://www.cabq.gov/audit/documents/06-02-125FFinal.pdf/view
The Office of Internal Audit and Investigations performed a Followup Review of Audit No. 02125, Zoo Train and Related Facilities and BioPark Revenues. The purpose of our followup was to review the status of the audit recommendations that had been implemented.No publisherInternal Audit: Audit Reports2006/07/26 00:00:00 GMT-6File07-26-06 -- 06-01-119F Follow-Up -Refuse Incentive Pay - Solid Waste Management Department
https://www.cabq.gov/audit/documents/06-01-119FFinal.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a Followup Review of Audit No. 01119, Refuse Incentive Pay Program (Program) dated January 15, 2004. The purpose of our followup was to review the status of the audit recommendations that have been implemented by the Solid Waste Management Department (SWMD).No publisherInternal Audit: Audit Reports2006/07/26 00:00:00 GMT-6File07-26-06 -- 05-110 Special Audit - Council Services Department
https://www.cabq.gov/audit/documents/05-110Final.pdf/view
The Council Services Department (Council Services) houses both the Councilors’ offices as well as the Council staff. Three principal units of organization operate under the guidance of the Director of Council Services – Legislative/Council Support Services, Constituent Services and Community Relations, and Policy Evaluation and Development Services.No publisherInternal Audit: Audit Reports2006/07/26 00:00:00 GMT-6File07-25-07 -- 07-103B - Citywide Fiscal Year 2007 Second Quarter Budget
https://www.cabq.gov/audit/documents/MicrosoftWord-FY072ndQTRFinal071307vmd.pdf/view
City Ordinance 2-10-11 (B) ROA 1994 requires the Internal Audit Division to perform reviews of City expenditures and encumbrances at the end of the second through fourth quarters of each fiscal year. This report is presented to the City Council to satisfy the Fiscal Year (FY) 2007 second quarter requirement.No publisherInternal Audit: Audit Reports2007/07/25 00:00:00 GMT-6File07-25-07 -- 07-103B - Table A GENFD Schedule - FY07 Second Quarter
https://www.cabq.gov/audit/documents/FY072ndqtrTableA0702070-GENFD2ndqrtr.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 2nd Quarter Projections, FY/07.No publisherInternal Audit: Audit Reports2007/07/25 00:00:00 GMT-6File07-25-07 -- 07-103B - Table B OTRFD Schedule - FY07 Second Quarter
https://www.cabq.gov/audit/documents/FY072ndqtrTableB0702070-OTRFD2ndQtr.pdf/view
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Finds Other Than General Fund. 2nd Quarter Projections, FY/07.No publisherInternal Audit: Audit Reports2007/07/25 00:00:00 GMT-6File07-25-07 -- 07-04-106F - Follow-Up - Payroll Audit - Legal Department
https://www.cabq.gov/audit/documents/MicrosoftWord-07-04-106FFinal072507vmd.pdf/view
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 04-106, Payroll Audit of the Legal Department (Legal) issued on June 29, 2005. The purpose of our Follow-up is to report on the progress made by Legal management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/07/25 00:00:00 GMT-6File07-25-07 -- 04-108 - Management Audit - Accounts Payable
https://www.cabq.gov/audit/documents/MicrosoftWord-04-108Final072507vmd.pdf/view
The Department of Finance and Administrative Services (DFAS), Accounts Payable Division (AP), is responsible for verifying, researching, and paying vendor invoices. The City’s accounts payable system is MARS/G. Albuquerque Housing Services (AHS) has a separate accounts payable system.No publisherInternal Audit: Audit Reports2007/07/25 00:00:00 GMT-6File06-30-10 - 10-105 - Final Report to the Council - Citywide FY10 2nd Quarter Budget Projections
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2010-105%20Final%20063010%20vmd.pdf/view
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 2nd Quarter requirement.No publisherInternal Audit: Audit Reports2010/06/30 00:00:00 GMT-6File06-30-10 - 10-105 - Table A - General Fund 2nd Quarter
https://www.cabq.gov/audit/documents/10-105%20Table%20A%20060910%20vmd.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections General Fund. 2nd Quarter Projections, FY/10No publisherInternal Audit: Audit Reports2010/06/30 00:00:00 GMT-6File06-30-10 - 10-105 - Table B - Other Funds 2nd Quarter
https://www.cabq.gov/audit/documents/10-105%20Table%20B%20060910%20vmd.pdf/view
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/10No publisherInternal Audit: Audit Reports2010/06/30 00:00:00 GMT-6File06-30-10 - 10-04-107F2 - Final Follow-Up - Personal Computer Licensing - Citywide
https://www.cabq.gov/audit/documents/10-04-107F2%20Personal%20Computer%20Licensing%20-%20Citywide.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit Report No. 04-107, Personal Computer (PC) Licensing, which was issued March 29, 2006. OIAI issued the first follow-up report on September 24, 2008.No publisherInternal Audit: Audit Reports2010/06/30 00:00:00 GMT-6File06-27-2012 - 12-104 - Special Audit - Officer Retention Plan, Albuquerque Police Department
https://www.cabq.gov/audit/documents/12-104%20Final%2006272012%20vmd.pdf/view
The Office of Internal Audit (OIA) conducted a special audit of the Officer Retention Plan (ORP) administered by the Albuquerque Police Department (APD). The audit was requested by the Chief of Police.No publisherInternal Audit: Audit Reports2012/06/27 00:00:00 GMT-6File06-27-2012 - 12-103 - Management Audit - Firearms Inventory, Albuquerque Police Department
https://www.cabq.gov/audit/documents/12-103%20Final%2006272012%20vmd.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of the Firearms Inventory maintained by the Albuquerque Police Department (APD). The audit was requested by APD’s Administration and was included in OIA’s fiscal year 2012 approved audit plan.No publisherInternal Audit: Audit Reports2012/06/27 00:00:00 GMT-6File06-27-2012 - 12-102 - Management Audit - Fleet Maintenance Program, Albuquerque Fire Department
https://www.cabq.gov/audit/documents/12-102%20Final%2006272012%20vmd.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of the Albuquerque Fire Department’s (AFD) fleet maintenance program.No publisherInternal Audit: Audit Reports2012/06/27 00:00:00 GMT-6File06-24-15 - 15-107 - Performance Audit - Citywide – Use and Management of Staffing Agency Employees
https://www.cabq.gov/audit/news/06-24-15-15-107-performance-audit-citywide-2013-use-and-management-of-staffing-agency-employees
The City has increased its use of staffing agency employees by 72.5 percent over the past five years, however, there is not one City department that has overall responsibility of monitoring and managing the use of this service. Each department is responsible for managing its own use, which has contributed to inconsistencies and violations of the contracts, request for bid (RFB) terms, and policies and procedures (P&P). The City has designed and implemented internal controls over obtaining, using, and managing staffing agency employees. However, these internal controls, which are detailed in the vendor contracts, RFB documentation, and P&P, are not consistently distributed and communicated to the department personnel in charge of obtaining, using, and managing staffing agency employees. This has caused many departments to be unaware of rules, regulations, and P&P regarding staffing agency employees, and consequently, has been the root cause of the exceptions. The current contracts the City has for staffing agency employee services are overdue to be rebid. The City can ensure that it is paying the most competitive prices, and offering departments the best staffing agency employee services by rebidding these contracts. No publisherInternal Audit: Audit Reports2015/06/25 10:10:00 GMT-6News Item06-24-15 - 15-106 - Special Audit - Purchase and Tracking of Ammunition - Albuquerque Police Department
https://www.cabq.gov/audit/news/06-24-15-15-106-special-audit-purchase-and-tracking-of-ammunition-albuquerque-police-department
Formal policies and procedures pertaining to APD’s ammunition inventory are needed. Although APD has an extensive supply of ammunition, it has not established and implemented department-wide policies and procedures for purchasing, tracking, and managing ammunition inventory. Tracking the acquisition, storage, and distribution of inventory is critical to controlling cost, operational efficiency, and mission readiness. APD should reduce the number of locations with ammunition inventory to limit risk and increase accuracy of inventory tracking.No publisherInternal Audit: Audit Reports2015/06/25 10:51:00 GMT-6News Item06-13-08 -- 08-101B Table B OTRFD
https://www.cabq.gov/audit/documents/08-101BFinalTableB061308vmd.pdf/view
Table B - Financial Status Report. Appropriations and Actual Expenditures. All Funds Other Than General Fund. FY 07 Year-End Close.No publisherInternal Audit: Audit Reports2008/06/13 00:00:00 GMT-6File06-13-08 -- 08-101B Final Report to the Council on the Citywide Fiscal Year 2007 Year-End Close
https://www.cabq.gov/audit/documents/MicrosoftWord-08-101BFinal061308vmd.pdf/view
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 FY07 Year-End Close requirement.No publisherInternal Audit: Audit Reports2008/06/13 00:00:00 GMT-6File06-13-08 -- 08-101B Table A GENFD FY07 Year-End Close
https://www.cabq.gov/audit/documents/08-101BFinalTableA061308vmd.pdf/view
Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. FY 07 Year-End Close.No publisherInternal Audit: Audit Reports2008/06/13 00:00:00 GMT-6File05-30-07 -- 07-109 - Senior Affairs Payroll
https://www.cabq.gov/audit/documents/MicrosoftWord-07-109Final0529vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a payroll audit of the Department of Senior Affairs (DSA). DSA has 95 full time employees. DSA also hires seasonal and student employees as needed. The estimated actual for FY06 expenditures for personnel was $3.04 million. The approved FY07 budget for personnel expenditures is $3.37 million.No publisherInternal Audit: Audit Reports2007/05/30 00:00:00 GMT-6File05-30-07 -- 06-111 - City Operators Permit, Citywide
https://www.cabq.gov/audit/documents/MicrosoftWord-06-111Final053007vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of City Operators Permits (COP). The COP Policy requires that employees must have a valid State of New Mexico driver’s license, and pass the City’s Defensive Driving Course to obtain a COP. The COP Policy also requires that department directors ensure that employee drivers have a COP to drive a motor vehicle on official City of Albuquerque business.No publisherInternal Audit: Audit Reports2007/05/30 00:00:00 GMT-6File05-28-09 -- 09-30-09 Revised - 09-101B - Table B OTRFD
https://www.cabq.gov/audit/documents/09-101BTableBOTRFD.pdf/view
Table B - Financial Status Report. Appropriations and Actual Expenditures. Other Operating Funds. Fiscal Year 2008 Year-End Close.No publisherInternal Audit: Audit Reports2009/05/28 00:00:00 GMT-6File05-28-09 -- 09-30-09 Revised - 09-101B - Table A GENFD
https://www.cabq.gov/audit/documents/09-101BTableAGENFD5.pdf/view
Table A - Financial Status Report. Appropriations and Actual Expenditures. General Fund. Fiscal Year 2008 Year-End Close.No publisherInternal Audit: Audit Reports2009/05/28 00:00:00 GMT-6File05-28-09 -- 09-30-09 Revised - 09-101B - Re-Issue Citywide FY08 Year-End Close
https://www.cabq.gov/audit/documents/MicrosoftWord-09-101BFinal-Revised093009vmd.pdf/view
City Ordinance § 2-10-11 (B) ROA 1994: Accountability in Government 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 FY08 Year-End Close requirement.No publisherInternal Audit: Audit Reports2009/05/28 00:00:00 GMT-6File05-14-08 -- 08-106 - Special Audit - Transportation Demand Management - ABQ Ride Department
https://www.cabq.gov/audit/documents/MicrosoftWord-08-106Final051308vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Transportation Demand Management (TDM) program operated by the ABQ Ride Department (ABQ Ride). The TDM program is funded by a federal flow-through grant with the New Mexico Department of Transportation (NMDOT). In Fiscal Year 2007 (FY07) ABQ Ride executed a Memorandum of Agreement (MOA) with the NMDOT to provide for the TDM program.No publisherInternal Audit: Audit Reports2008/05/14 00:00:00 GMT-6File05-14-08 -- 08-04-113F Follow-Up - Environmental Health Department
https://www.cabq.gov/audit/documents/MicrosoftWord-08-04-113FFinal051308vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-113 Environmental Health Department (EHD), issued August 31, 2005. The purpose of our follow-up is to report on the progress made by EHD management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2008/05/14 00:00:00 GMT-6File05-14-08 -- 08-01-106F2 Second Follow-Up - City Management of the Downtown Action Team Lease and the Downtown Albuquerque Business Improvement District
https://www.cabq.gov/audit/documents/MicrosoftWord-08-01-106F2Final051308vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit No. 01-106DAT, Management of the Downtown Action Team (DAT) Lease and the Downtown Albuquerque Business Improvement District (BID), which was issued August 25, 2004. OIAI issued the first follow-up report on August 30, 2006. The purpose of our follow-up is to report on the progress made by the City in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2008/05/14 00:00:00 GMT-6File05-14-08 -- 07-04-104F Follow-Up - ABQ Ride Department Revenues
https://www.cabq.gov/audit/documents/MicrosoftWord-07-04-104FFinal051308vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 04-104, ABQ Ride Department (ABQ Ride) Revenue, issued July 27, 2005. 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 Reports2008/05/14 00:00:00 GMT-6File05-08-14 - 14-105 - Audit - DWI Overtime
https://www.cabq.gov/audit/documents/14-105-final-05082014.pdf/view
The Albuquerque Police Department must improve its ability to collect and analyze overtime data associated with DWI cases. By capturing data, APD will be able to quantify and substantiate the impacts that external factors and inefficiencies, such as Metro Court scheduling, have on the Department. This data is an important element that will provide valuable information through which the department can manage overtime and affect change, such as reducing the number of DWI cases dismissed for officer FTA, and decreasing DWI overtime court costs.No publisherInternal Audit: Audit Reports2014/05/12 09:25:00 GMT-6File05-05-15 – 14-107 – Special Audit – TASER International Body-Worn Camera Procurements – Albuquerque Police Department
https://www.cabq.gov/audit/news/05-05-15-2013-14-107-2013-special-audit-2013-taser-international-body-worn-camera-procurements-2013-albuquerque-police-department
The City has an opportunity to strengthen its controls over procurements and educate both City employees and vendors on the City’s purchasing and conflict of interest regulations. Educating employees and vendors should increase awareness and compliance with City regulations.No publisherInternal Audit: Audit Reports2015/05/05 17:18:10 GMT-6News Item05-01-2013 – 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 Reports2013/05/01 10:00:00 GMT-6File05-01-2013 - 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 Reports2013/05/01 11:00:00 GMT-6File04-28-10 - 10-103 - Final Management - Quarter Cent Public Safety Tax, Albuquerque Police Department
https://www.cabq.gov/audit/documents/04-28-10%20Management%20Audit%20%20Quarter%20Cent%20Public%20Safety%20Tax%2C%20APD.pdf/view
Effective July 1, 2004, an excise tax equal to one-fourth of one percent of the gross receipts reported pursuant to the New Mexico Gross Receipts and Compensating Tax (GRT) Act was imposed on any person engaged in business in this municipality.No publisherInternal Audit: Audit Reports2010/04/28 00:00:00 GMT-6File04-27-11 - 11-102 - Special Audit - Mayor and First Lady's Charity Gala, Mayor's Office
https://www.cabq.gov/audit/documents/Microsoft%20Word%20-%2011-102%20FINAL%2004272011.pdf/view
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 publisherInternal Audit: Audit Reports2011/04/27 00:00:00 GMT-6File04-25-2012 - 12-101 - Management Audit - Fuel Usage and Security - Department of Finance and Administrative Services
https://www.cabq.gov/audit/documents/12-101%20FINAL%2004252012.pdf/view
The Office of Internal Audit (OIA) conducted a management audit of fuel usage and security managed by the Department of Finance and Administrative Services (DFAS) - Fleet Management Division (FMD). The audit was included in the fiscal year (FY) 2012 audit plan.No publisherInternal Audit: Audit Reports2012/04/25 00:00:00 GMT-6File04-18-07 -- 07-02-108 - Follow-Up APD Expenditures
https://www.cabq.gov/audit/documents/MicrosoftWord-07-02-108Final041807vmd.pdf/view
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 02-108, Albuquerque Police Department Expenditures, issued June 30, 2004. The purpose of our follow-up is to report on the progress made by the Albuquerque Police Department (APD) management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2007/04/18 00:00:00 GMT-6File04-16-09 -- 08-110 - Final Management - Insurance and Benefits Division, HRD
https://www.cabq.gov/audit/documents/MicrosoftWord-08-110Final041609vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Human Resources Department – Insurance and Benefits Division (HRD - IBD). This audit was included in the fiscal year (FY) 08 approved audit plan.No publisherInternal Audit: Audit Reports2009/04/16 00:00:00 GMT-6File04-16-09 -- 08-107 - Final Special - Management of Mountain West Golfscapes, Inc. Contracts, DMD
https://www.cabq.gov/audit/documents/MicrosoftWord-08-107Final041609vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of Management of Mountain West Golfscapes, Inc. (MWG) Contracts. The audit was requested by a citizen.No publisherInternal Audit: Audit Reports2009/04/16 00:00:00 GMT-6File04-16-09 -- 08-04-110F Final Follow-Up - City Management of the Albuquerque Convention
https://www.cabq.gov/audit/documents/MicrosoftWord-08-04-110FFinal041609vmd.pdf/view
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 04-110, City Management of the Albuquerque Convention and Visitors Bureau (ACVB) Agreement and the Albuquerque Hispano Chamber of Commerce (AHCC) Agreement, issued January 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Finance and Administrative Services (DFAS) management in addressing our findings and recommendations.No publisherInternal Audit: Audit Reports2009/04/16 00:00:00 GMT-6File02-29-2012 - 11-105 - Management Audit - Transportation Infrastructure Tax (Trans Tax) for Fiscal Years 2008, 2009 and 2010 - Department of Municipal Development
https://www.cabq.gov/audit/documents/11-105%20FINAL%2002292012.pdf/view
Trans Tax operations need to be improved to ensure the accuracy and integrity of the fund’s fiscal, reporting and performance measure functions.No publisherInternal Audit: Audit Reports2012/02/29 01:00:00 GMT-6File02-29-2012 - 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