documents
04-28-10 - 10-103 - Final Management - Quarter Cent Public Safety Tax, Albuquerque Police Department
Effective July 1, 2004, an excise tax equal to one-fourth of one percent of the
gross receipts reported pursuant to the New Mexico Gross Receipts and
Compensating Tax (GRT) Act was imposed on any person engaged in business
in this municipality.
07-26-06 -- 06-01-119F Follow-Up -Refuse Incentive Pay - Solid Waste Management Department
The Office of Internal Audit and Investigations (OIAI) performed a Followup
Review of Audit No. 01119, Refuse Incentive Pay Program (Program) dated January 15, 2004. The purpose of our followup was to review the status of the audit recommendations that have been implemented by the Solid Waste Management Department (SWMD).
06-30-10 - 10-105 - Table B - Other Funds 2nd Quarter
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/10
10-06-10 - 09-108 - Final Management - Paseo Del Norte Extension - Department of Municipal Development
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Paseo Del Norte Boulevard (Paseo) extension. The audit was a special request by City Council and was included in the approved fiscal year (FY) 09 audit plan.
06-30-10 - 10-105 - Final Report to the Council - Citywide FY10 2nd 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 2nd Quarter requirement.
10-18-10 - 10-108 - Table A - General Fund 3rd Quarter
Table A - Financial Status Report Expenditures, Appropriations, and Annual Projections General Fund. 3rd Quarter Projections, FY/10
02-23-11 - 10-107 - Final Management - Social Service Contracts - Department of Family and Community Services - Community Development and Behavioral Health Divisions
The Office of Internal Audit (OIA) conducted a management audit of Social
Service Contracts (SSCs) funded by the general fund and administered during
FY10 by the Department of Family and Community Services (DFCS) Community
Development (CD) and Behavioral Health (BH) Divisions. The audit was included
in the fiscal year (FY) 2010 audit plan.
10-06-10 - 10-104 - Final Management - Parking Division - Department of Municipal Development
The Office of Internal Audit and Investigations (OIAI) conducted a
management audit of the Parking Division (Parking) operated by the
Department of Municipal Development (DMD). The audit was included in the
fiscal year 2010 audit plan.