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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 ...
Located in
Office of Internal 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). ...
Located in
Office of Internal Audit
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documents
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01-08-2016 - 15-105 - Vendor Audit - B & Y Pest Control, Inc. – City Report
The Office of Internal Audit (OIA) conducted a citywide vendor audit of B&Y Pest Control, Inc. (B&Y). Vendor audits are included in OIA’s fiscal year (FY) 2015 ...
Located in
Office of Internal Audit
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documents
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01-07-2016 - 15-105 - Vendor Audit - B & Y Pest Control, Inc. – Vendor Report
The Office of Internal Audit (OIA) conducted a citywide vendor audit of B&Y Pest Control, Inc. (B&Y). Vendor audits are included in OIA’s fiscal year (FY) 2015 ...
Located in
Office of Internal Audit
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documents
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12-09-2015 - 15-108 - Performance Audit - City Clerk Change of Guard - Office of the City Clerk
The Office of Internal Audit (OIA) conducted a Change of Guard performance audit of the Office of the City Clerk (Clerk’s Office). The OIA Director added the ...
Located in
Office of Internal Audit
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documents
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12-09-2015 - 15-111 - Friedman Recycling of Albuquerque, LLC – Contract Revenue
The Office of Internal Audit (OIA) conducted a contract revenue audit of the contract between the City of Albuquerque (City) and Friedman Recycling of ...
Located in
Office of Internal Audit
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documents
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12-09-2015 - 15-104 - Performance Audit - Printer/Copier Security - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of internal controls over
Printer/Copier Security. The audit was included in OIA’s fiscal ...
Located in
Office of Internal Audit
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documents
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02-24-2016 – 15-112 – Performance Audit – Website Accuracy and Completeness – Citywide
The Office of Internal Audit (OIA) conducted a Citywide performance audit to determine if content on the City’s website is accurate, complete, and up-to-date. ...
Located in
Office of Internal Audit
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documents
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06-22-2016 - 16-105 - Performance Audit - Control & Tracking of Parking Meter Revenue - DMD
The Office of Internal Audit conducted a performance audit of the Department of Municipal Development’s parking meter revenue. The audit was added to the ...
Located in
Office of Internal Audit
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documents
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04-27-2016 - 16-101 - Performance Audit - Maintenance of Administrative Instructions - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the maintenance of the City of Albuquerque’s Administrative Instructions. The audit was ...
Located in
Office of Internal Audit
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documents