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Internal Audit

View audit reports for the City of Albuquerque's Office of Internal Audit.

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Welcome to the Office of Internal Audit

Welcome. Our objective is to make the City a better place to live. We do this by ensuring that City government is efficient, effective, and accountable to the citizens.

The Office of Internal Audit believes that positive change is accomplished by offering City government recommendations to continue to excel and improve.

We strive to improve our skills by being open to ideas and having the attitude that learning is continuous. We invite you to learn about our office and read our reports.

View Audit Reports

View the latest reports from the Office of Internal Audit.


About Us

Audit Organization

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Mission Statement

To provide independent audits to promote transparency, accountability, efficiency and effectiveness of City government for the citizens of Albuquerque.

Latest News

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08-29-2019 - 19-105 - Vendor Audit - Trane, Inc. (Vendor Report) - Citywide

Contractual compliance and invoice accuracy are key requirements of City vendors. Opportunities exist for Trane, Inc. (Trane) to improve in these areas. The review of Trane’s invoices identified various contractual and billing issues. By addressing the items contained in this report, Trane will help improve and strengthen its relationship with the City departments and contractual compliance.

04-25-2019 - 17-104 - Performance Audit - Payroll Audit - Department of Municipal Development

By establishing internal control processes for maintaining payroll documentation and approvals, DMD will be able to support the accuracy and validity of all payroll transactions that require such controls. In addition, DMD and other City departments will benefit by completing KRONOS reviews and approvals at the end of each pay period. KRONOS reviews and approvals will help all departments detect and prevent inaccurate time recordings.

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 department level, and delegate certain authority to the department directors. DTI does not maintain an active inventory of systems and devices that contain PII. The City also does not have comprehensive policies and procedures for classifying and safeguarding PII. In addition, individuals with access to the City's computer environment are not always trained on or aware of their responsibility to safeguard PII.