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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 ...
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documents
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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). ...
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Office of Internal Audit
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documents
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Current Audit Plan
Description and estimated hours of Internal Audit projects.
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Office of Internal Audit
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Our Department
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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 ...
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Office of Internal Audit
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News
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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 ...
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Office of Internal Audit
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News
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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
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Office of Internal Audit
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documents
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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.
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Office of Internal Audit
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documents
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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
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Office of Internal Audit
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documents
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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 ...
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Office of Internal Audit
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documents
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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 ...
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Office of Internal Audit
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documents