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10-26-2016 - 15-109 - Performance Audit - Administrative Maintenance of Vacation and Sick Leave - Citywide
The Office of Internal Audit (OIA) conducted a Citywide Administrative Maintenance of Vacation and Sick Leave performance audit. The audit was included in the ...
Located in
Office of Internal Audit
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documents
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06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) ...
Located in
Office of Internal Audit
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documents
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10-26-2016 - 16-102 - Vendor Audit - Advantage Barricade & RoadMarks, LLC (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Advantage Barricade & RoadMarks, LLC (Advantage Barricade). ...
Located in
Office of Internal Audit
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documents
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03-17-2017 - 16-103 - Performance Audit - SID Expense Review - APD
The Office of Internal Audit (OIA) conducted a performance audit of the Albuquerque Police Department’s (APD) Special Investigations Division (SID). The audit ...
Located in
Office of Internal Audit
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documents
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05-31-2017 - 16-106 - Vendor Audit (Amended) - Ahern Rentals, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor ...
Located in
Office of Internal Audit
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documents
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03-17-2017 - 16-107 - Performance Audit - Officer Overtime - APD
The Office of Internal Audit (OIA) conducted a special audit of the Albuquerque Police Department’s (APD) officer overtime for fiscal year 2016 (FY16). This ...
Located in
Office of Internal Audit
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documents
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04-26-2017 - 16-106 - Vendor Audit - Ahern Rentals, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor ...
Located in
Office of Internal Audit
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documents
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10-26-2016 - 16-102 - Vendor Audit - Advantage Barricade & RoadMarks, LLC (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Advantage Barricade & RoadMarks, LLC (Advantage Barricade). ...
Located in
Office of Internal Audit
/
documents