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  1. 10-28-2015 - 15-101 - Contract Performance Audit - Citywide – B&D Industries, Inc.

    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 ...

    Located in Office of Internal Audit / documents
  2. 10-28-2015 - 15-101 - Vendor Performance Audit - Citywide – B&D Industries, Inc.

    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). ...

    Located in Office of Internal Audit / documents
  3. Current Audit Plan

    Description and estimated hours of Internal Audit projects.

    Located in Office of Internal Audit / Our Department
  4. 01-28-15 - 15-103 - 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 ...

    Located in Office of Internal Audit / News
  5. 02-25-15 - 15-102 - Performance Audit - Albuquerque Convention Center Renovation – 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 ...

    Located in Office of Internal Audit / News
  6. 09-30-09 - 09-103B - Table A - 0-GENFD 3rd QTR

    Table A - Financial Status Report. Appropriations and Annual Projections. General Fund. Third Quarter Projections, FY/09

    Located in Office of Internal Audit / documents
  7. 07-30-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 2nd Quarter

    Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/08.

    Located in Office of Internal Audit / documents
  8. 09-30-09 - 09-103B - Table B - 0-OTRFD 3rd QTR

    Table B - Financial Status Report. Appropriations and Annual Projections. Other Operating Funds. 3rd Quarter Projections, FY/09

    Located in Office of Internal Audit / documents
  9. 09-30-09 - 09-05-108F - Final Follow-Up - Youth Services and Community Centers, DFCS

    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 ...

    Located in Office of Internal Audit / documents
  10. 09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDs

    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 ...

    Located in Office of Internal Audit / documents
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