03-25-2026 - 26-402 - Department of Finance and Administrative Services - Evaluation of Custodian and Sub-Custodian Oversight RequirementsEvaluation of Custodian and Sub-Custodian Oversight Requirements (Audit No. 26-402), issued March 25, 2026 by the City of Albuquerque Office of Internal Audit. This report evaluates whether the Department of Finance and Administrative Services maintains accurate and complete records of imprest fund custodians and sub-custodians, and includes findings, recommendations, and supporting tables on oversight and accountability of City cash funds.https://www.cabq.gov/audit/documents/03-25-26_26-402_dfas_evaluation_of_custodian_and_sub-custodian_oversight_requirements.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg03-25-2026 - 26-402 - Department of Finance and Administrative Services - Evaluation of Custodian and Sub-Custodian Oversight RequirementsEvaluation of Custodian and Sub-Custodian Oversight Requirements (Audit No. 26-402), issued March 25, 2026 by the City of Albuquerque Office of Internal Audit. This report evaluates whether the Department of Finance and Administrative Services maintains accurate and complete records of imprest fund custodians and sub-custodians, and includes findings, recommendations, and supporting tables on oversight and accountability of City cash funds.https://www.cabq.gov/audit/documents/03-25-26_26-402_dfas_evaluation_of_custodian_and_sub-custodian_oversight_requirements.pdf/viewhttps://www.cabq.gov/++theme++cabq-2020-plone-5-theme/img/abq_logo_1024.png
03-25-2026 - 26-402 - Department of Finance and Administrative Services - Evaluation of Custodian and Sub-Custodian Oversight Requirements
Evaluation of Custodian and Sub-Custodian Oversight Requirements (Audit No. 26-402), issued March 25, 2026 by the City of Albuquerque Office of Internal Audit. This report evaluates whether the Department of Finance and Administrative Services maintains accurate and complete records of imprest fund custodians and sub-custodians, and includes findings, recommendations, and supporting tables on oversight and accountability of City cash funds.
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