documents

CISC Agenda November 8, 2024

Agenda

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Audit No. 23-101 Asset Management Performance Audit Report

The Office of Internal Audit (OIA) conducted an audit of asset management processes and practices performed by individual departments within the City of Albuquerque (City).

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23-404_-_Arts_&_Culture_-_Cash_Count.pdf

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23-16-101F_-_City_Clerk_-_Follow-Up_of_Maintenance_of_Administrative_Instructions.pdf

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23-16-103F_-_APD_-_Second_Follow-Up_of_the_Special_Investigations_Division_Expense_Review.pdf

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23-18-105F_-_DFAS_-_Follow-Up_of_the_Part_Plus_of_New_Mexico,_Inc_Citywide_Vendor_Audit.pdf

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23-16-107F_-APD-_Second_Follow-Up_of_the_Officer_Overtime.pdf

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DocuSigned CISC_Minutes_March_8_2023_-_Final_Approved.doc.pdf

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2023 CISC Report.pdf

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CISC Agenda - March 8 2023.pdf

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23-402_Planning_Site_Cash_Count-_Final.pdf

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23-401_APD_-_Law_Enforcement_Fund_Strategic_Review.pdf

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23-15-109F_HRD_Follow-Up_-_Administrative_Maintenance_of_Vacation_&_Sick_Leave_-_Final.pdf

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23-13-103F_HRD_Follow-Up_of_Personnel_Services_Performance_Audit_-_Final.pdf

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March 2 2023 CISC Packet.pdf

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Executed -CISC_Minutes_December_15_2022.pdf

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CISC Agenda. Minutes and Survey questions.pdf

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CISC Press Release - Public Input Survey 1.26.23.pdf

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Draft - CISC Minutes December 15 2022..pdf

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CISC Survey Questions- Publish.pdf

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