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documents

Audit No. 22-114 Citywide Veterans Hiring Initiative

The Office of Internal Audit conducted a performance audit of the City of Albuquerque's (City), Human Resources Department, Veteran Hiring Initiative practices. The audit scope covered the City's duties and responsibilities with regards to veteran preferences.

Audit No. 21-112 Construction Project Management and Change Orders

The Office of Internal Audit conducted a performance audit of the City of Albuquerque's, Aviation Department's construction project management controls related to the 2017 Terminal Improvement Project (TIP) at the Albuquerque International Sunport. The audit objective was to determine whether Aviation had adequate policies and procedures for effectively monitoring and controlling construction costs.

Audit No. 22-105 EHD Environmental Health Inspections

The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) Environmental Health Department’s (EHD) health inspection procedures. EHD regularly inspects restaurants, food preparation establishments, public pools, and other establishments for public health risks or threats to consumer safety, including COVID-19 health inspections. The audit objective was to determine whether EHD follows the proper procedures for conducting health inspections.

12-15-2021 - 21-107 Human Resources Department - Hiring Practices

The Office of Internal Audit conduct a performance audit of the City of Albuquerque's Human Resources Department Hiring Practices. The Audit objectives were to determine whether hiring practices comply with applicable City policies and evaluate the hiring process for timeliness to ensure staffing needs are adequately met.