documents
02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s fiscal year 2018 audit plan and Parts Plus was selected.
02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s fiscal year 2018 audit plan and Parts Plus was selected.
02-27-2019 - 18-103 - Performance Audit - Personal Identifiable Information Security on City Systems - Citywide
The Office of Internal Audit (OIA) completed a citywide performance audit of Personal Identifiable Information Security on City of Albuquerque Systems for the audit period encompassing fieldwork, from October 2, 2018 to January 23, 2019. This audit was included in OIA’s fiscal year 2018 audit plan.
02-27-2019 - 19-101 - Performance Audit - City Vehicle Collision Repair - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) completed a performance audit of the City of Albuquerque’s (City) process for City Vehicle Collision Repair for the period of July 1, 2016 through June 30, 2018. The audit was included in OIA’s fiscal year 2019 audit plan.
04-25-2019 - 19-103 - Performance Audit - Franchise Fee Revenue Audit - Albuquerque Bernalillo County Water Utility Authority
The Office of Internal Audit (OIA) completed a performance audit of the Albuquerque Bernalillo County Water Utility Authority (the Authority) franchise fees for fiscal years (FYs) 2016 and 2017. This audit was added to the FY2019 audit plan following the completion of OIA’s annual risk assessment process that included an analysis of the City of Albuquerque revenue sources. The Authority was selected as it is one of the larger sources of franchise fee revenue.
04-25-2019 - 17-104 - Performance Audit - Payroll Audit - Department of Municipal Development
The Office of Internal Audit (OIA) completed a performance audit of the Department of Municipal Development’s (DMD) payroll for fiscal years 2017 and 2018. KRONOS Workforce Central and Oracle PeopleSoft Enterprise Resource Planning are the systems used to process payroll for DMD.
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