documents
City of Albuquerque Accountability in Government Oversight Committee - Office of Inspector General Standards Assessment
REDW was engaged by the City of Albuquerque Accountability in Government Oversight Committee to perform an assessment of the Office of the Inspector General with a specific focus on reviewing nine reports selected by the Accountability in Government Oversight Committee for adherence to applicable standards as well as ensuring adequacy of the conclusions and findings.
10-29-2025 - 25-403 Qualifying Contributions Examination
The Office of Internal Audit conducted an examination over qualifying contributions and produced a strategic review report. The purpose of this engagement was to determine whether qualifying contributions and related receipts filed with the City Clerk conform to City and State law, and are truthful, in accordance with Articles XII, XIII, and XVI of the City Charter Relating to Elections and Public Campaign Financing.
10-29-2025 - 26-401 Animal Welfare Department East Animal Shelter Cash Count
The Office of Internal Audit conducted a suprise cash count at the City of Albuquerque's Animal Welfare Department - East Animal Shleter. The primary objectives of the strategic review were to determine whether imprest funds and daily cash receipts were accounted for at the time of our visit. While the strategic review found that procedures for securing cash are adequate and the imprest funds were accounted for without exception, OIA noted that maintenance and internal tracking of cash handling certificates were not in place, and custodian agreements lacked required information.
10-29-2025 - 25-23-102F - Follow-Up - Business Registration
The Office of Internal Audit issued report No. 23-102, "Business Registration Audit" on June 28, 2023. OIA complete a follow-up to determine the corrective actions that the Planning Department has taken in response to the report. This report finds that the two recommendations of the original audit have been implemented and are now considered closed.