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13 items matching your search terms.
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  1. 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 / documents
  2. 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 / documents
  3. 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 / documents
  4. 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 / documents
  5. 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 / documents
  6. 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 / documents
  7. 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 / documents
  8. 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 / documents
  9. 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
  10. 10-28-15 - 15-110 - Performance Audit - Citywide – Staffing Agency Vendor Contract Compliance - Select Staffing

    The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and ...

    Located in Office of Internal Audit / documents
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