05-27-2020 - 19-109 - Performance Audit - Planning Collections Audit ReportThe Office of Internal Audit conducted a performance audit of the Collection and Write-Off Property Liens process of the Planning Department’s Code Enforcement Department. The audit objective was to determine if lien receivables and write-offs for weed removal, litter clean-up and demolition filed by CED adhere to the requirements prescribed by the City of Albuquerque’s Credit, Collections and Accounts Receivable Policy as outlined in the City’s Administration Instruction (AI) 2-2.https://www.cabq.gov/audit/documents/planning-collections-audit-report-19-109.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg05-27-2020 - 19-109 - Performance Audit - Planning Collections Audit ReportThe Office of Internal Audit conducted a performance audit of the Collection and Write-Off Property Liens process of the Planning Department’s Code Enforcement Department. The audit objective was to determine if lien receivables and write-offs for weed removal, litter clean-up and demolition filed by CED adhere to the requirements prescribed by the City of Albuquerque’s Credit, Collections and Accounts Receivable Policy as outlined in the City’s Administration Instruction (AI) 2-2.https://www.cabq.gov/audit/documents/planning-collections-audit-report-19-109.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
The Office of Internal Audit conducted a performance audit of the Collection and Write-Off Property Liens process of the Planning Department’s Code Enforcement Department. The audit objective was to determine if lien receivables and write-offs for weed removal, litter clean-up and demolition filed by CED adhere to the requirements prescribed by the City of Albuquerque’s Credit, Collections and Accounts Receivable Policy as outlined in the City’s Administration Instruction (AI) 2-2.
