documents
09-27-07 -- 07-112 - Special Audit - Safe Traffic Operations Program (STOP), Albuquerque Police Department
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the Safe Traffic Operations Program (STOP) managed by the Albuquerque Police Department (APD). The City has a contract with Redflex Traffic Systems, Inc. (Redflex) to operate STOP. The audit was requested by the City Council.
10-18-10 - 10-108 - Final Report to the Council - Citywide FY10 3rd Quarter Budget Projections
City Ordinance 2-10-11 (B) ROA 1994 requires the Office of Internal Audit and
Investigations (OIAI) to perform reviews of City expenditures at the end of the second through fourth quarters of each fiscal year (FY). This report is presented to the City Council to satisfy the FY10 3rd Quarter requirement.
11-28-07 -- 07-102 - Management Audit - Lodgers' Tax Receipts, DFAS
A five percent tax is collected by lodging facilities located within the Albuquerque City limits for rooms rented 30 days or less. The lodging facilities remit the tax collected to the City on a monthly basis. As of June 30, 2006, the City had approximately 175 lodging facilities. These facilities included hotels, motels, bed and breakfasts, RV parks, hostels and apartment complexes.
01-31-07 -- 06-109 -Management Audit - Housing Authority Fund
The United States Department of Housing and Urban Development
(HUD) provides federal funding to the City of Albuquerque through
Albuquerque Housing Services (AHS). AHS is a division of the
Department of Family and Community Services (DFCS) and administers
programs designed to help low and moderate income families with
housing, rent subsidies, housing rehabilitations, homeownership
opportunities and self sufficiency.
09-20-07 -- 07-04-112F - Follow-Up - Payroll Audit - Council Services
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-112, Payroll Audit, Council Services Department (Council Services) dated February 22, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations.
02-28-07 -- 06-04-105F Follow-Up - Environmental Health Department Expenditures
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 04-105,
Environmental Health Department Expenditures, issued March 30, 2005. The purpose of our
Follow-up is to report on the progress made by the Environmental Health Department (EHD)
management in addressing our findings and recommendations.
07-26-06 -- 06-107 Personnel Practices Audit, Parks and Recreation Department
The Office of Internal Audit and Investigations performed a personnel practices audit on the
Parks and Recreation Department (PRD) from July 2003 through April 2006.
12-13-06 -- 07-02-117F Follow-Up - Human Resources Dept. Payroll
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 02-117,
Human Resources Department Payroll, issued February 12, 2003. The purpose of our Follow-up is
to report on the progress made by Human Resources Department (HRD) management in addressing
our findings and recommendations.
05-14-08 -- 08-01-106F2 Second Follow-Up - City Management of the Downtown Action Team Lease and the Downtown Albuquerque Business Improvement District
The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit No. 01-106DAT, Management of the Downtown Action Team (DAT) Lease and the Downtown Albuquerque Business Improvement District (BID), which was issued August 25, 2004. OIAI issued the first follow-up report on August 30, 2006. The purpose of our follow-up is to report on the progress made by the City in addressing our findings and recommendations.
05-30-07 -- 06-111 - City Operators Permit, Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a management audit
of City Operators Permits (COP). The COP Policy requires that employees must have
a valid State of New Mexico driver’s license, and pass the City’s Defensive Driving
Course to obtain a COP. The COP Policy also requires that department directors
ensure that employee drivers have a COP to drive a motor vehicle on official City of
Albuquerque business.
10-25-06 -- 05-108 Special Audit - Youth Services and Community Centers, DFCS
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the youth
services provided and the community centers operated by the Department of Family and Community
Services (DFCS).
10-25-06 -- 07-03-122F Follow-Up - Neighborhood Park Development
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 03-122, Neighborhood Park Development issued on April 29, 2004. The purpose of our Follow-up is to report on the progress made by the Department of Municipal Development (DMD) management, the Parks and Recreation Department (Parks) management, and the Chief Administrative Officer (CAO) in addressing our findings and recommendations.
12-13-06 -- 06-01-116F Follow-Up - Aviation Department- Contract Administration
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 01-116,
Aviation Department Contract Administration, issued March 30, 2005. The purpose of our Followup
is to report on the progress made by Aviation Department (Aviation) management in addressing
our findings and recommendations.
9-02-2011 - 10-106 - Management Audit - Fire Certifications and Licenses, Albuquerque Fire Department
The Office of Internal Audit (OIA) conducted a management audit of Albuquerque Fire Department (AFD) Certifications and Licenses. The audit was included in the fiscal year (FY) 2011 audit plan.