documents
06-27-2012 - 12-102 - Management Audit - Fleet Maintenance Program, Albuquerque Fire Department
The Office of Internal Audit (OIA) conducted a management audit of the Albuquerque Fire Department’s (AFD) fleet maintenance program.
04-27-11 - 11-102 - Special Audit - Mayor and First Lady's Charity Gala, Mayor's Office
The Office of Internal Audit (OIA) conducted a special audit of the 2010
Mayor and First Lady’s Charity Gala (Mayor’s Gala). This audit was requested
by the Mayor’s Office as a proactive approach to improve program operations
and transparency.
06-27-2012 - 12-104 - Special Audit - Officer Retention Plan, Albuquerque Police Department
The Office of Internal Audit (OIA) conducted a special audit of the Officer Retention Plan (ORP) administered by the Albuquerque Police Department (APD). The audit was requested by the Chief of Police.
02-29-2012 - 11-105 - Management Audit - Transportation Infrastructure Tax (Trans Tax) for Fiscal Years 2008, 2009 and 2010 - Department of Municipal Development
Trans Tax operations need to be improved to ensure the accuracy and integrity of the fund’s fiscal, reporting and performance measure functions.
OIA Performed the Following Investigation: 12-15-2010 - 10-205 - Investigation Report - Payroll Irregularities - Department of Finance and Administrative Services
The Office of Internal Audit and Investigations (OIAI) conducted an investigation concerning possible undocumented and/or unauthorized changes made in the payroll system. This investigation was predicated upon test work conducted on another investigation. That test work provided sufficient information to initiate this investigation.
09-26-2012 - 12-105 - Final Management Audit - Real Property Division - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) conducted a management audit of the Department of Finance and Administrative Services (DFAS), Real Property Division (Real Property). The audit was included in the fiscal year (FY) 2012 approved audit plan.
12-12-2012 - 12-108 - Final Management Audit - Take-home Vehicles - City-Wide
The Office of Internal Audit (OIA) conducted a city-wide, management audit of take-home vehicles. The audit was included in the fiscal year (FY) 2012 audit plan.