Filter the results Item type Select All/None Contact Collection Page Event File Folder Form Folder Image Link News Item Air Quality Home Hero Image Home Promo New items since Yesterday Last week Last month Ever Search results Subscribe to an always-updated RSS feed. 4 items matching your search terms. Sort by relevance date (newest first) alphabetically 02-27-2019 - 19-101 - Performance Audit - City Vehicle Collision Repair - Department of Finance and Administrative Services Opportunities exist with DFAS for improved reporting and processing of City vehicle collision repairs. The areas addressed throughout this report will help ... Located in Office of Internal Audit / News 02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide Opportunities for improvements exist among the various City departments that purchase automotive parts from Parts Plus. The various issues identified ... Located in Office of Internal Audit / News 02-27-2019 - 18-103 - Performance Audit - Personal Identifiable Information Security on City Systems - Citywide Current citywide processes, policies and procedures are not adequate to ensure classifying and safeguarding of Personal Identifiable Information (PII) at the ... Located in Office of Internal Audit / News 12-13-2017 - 16-108 - Performance Audit - Performance Monitoring of Social Service Contracts - Department of Family and Community Services The Department of Family and Community Services (DFCS) should establish an effective and efficient process for monitoring the performance of Social Service ... Located in Office of Internal Audit / News
Filter the results Item type Select All/None Contact Collection Page Event File Folder Form Folder Image Link News Item Air Quality Home Hero Image Home Promo New items since Yesterday Last week Last month Ever Search results Subscribe to an always-updated RSS feed. 4 items matching your search terms. Sort by relevance date (newest first) alphabetically 02-27-2019 - 19-101 - Performance Audit - City Vehicle Collision Repair - Department of Finance and Administrative Services Opportunities exist with DFAS for improved reporting and processing of City vehicle collision repairs. The areas addressed throughout this report will help ... Located in Office of Internal Audit / News 02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide Opportunities for improvements exist among the various City departments that purchase automotive parts from Parts Plus. The various issues identified ... Located in Office of Internal Audit / News 02-27-2019 - 18-103 - Performance Audit - Personal Identifiable Information Security on City Systems - Citywide Current citywide processes, policies and procedures are not adequate to ensure classifying and safeguarding of Personal Identifiable Information (PII) at the ... Located in Office of Internal Audit / News 12-13-2017 - 16-108 - Performance Audit - Performance Monitoring of Social Service Contracts - Department of Family and Community Services The Department of Family and Community Services (DFCS) should establish an effective and efficient process for monitoring the performance of Social Service ... Located in Office of Internal Audit / News