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documents

Fiscal Year 2013 OIA Annual Report

At its August 28, 2013 meeting, the Accountability in Government Oversight (AGO) Committee approved the Annual Report of the Office of Internal Audit. The report is for the fiscal year ending June 30, 2013.

Follow-up - DFAS/ITSD - Disaster Recovery Plan

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-101, Disaster Recovery Plan – Department of Finance and Administrative Services (DFAS). This follow-up is to report on the progress made by DFAS in addressing our findings and recommendations.

Follow-up - DFAS Fleet Management Division - Fuel Usage and Security

The Office of Internal Audit performed a follow-up of Audit No. 12-101, Department of Finance and Administrative Services Fleet Management Division (DFAS-FMD) – Fuel Usage and Security. The audit included recommendations to DFAS-FMD, the Solid Waste Management Department (SWMD), the Parks and Recreation Department (PRD) Golf Management Division (PRD-GMD), and the Chief Administrative Officer (CAO).

08-27-14 - 14-102 - Audit - Operating Grants Fund Balance

The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) processes to resolve past, and prevent future, unidentified amounts in the operating grants fund balance. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.

FY15 Annual Audit Plan

The Annual Audit Plan for the Office of Internal Audit was passed and adopted by City Council on May 19, 2014 and approved on June 13, 2014.

FY2014 OIA Annual Report

The City of Albuquerque Office of Internal Audit (OIA) operates under the authority of the Accountability in Government Ordinance. City ordinance requires the OIA Director to report annually to the City Council and the Mayor regarding the activities of the department. This annual report covers the fiscal year ended June 30, 2014 (FY2014). The report was approved by the City Council at its November 3, 2014 meeting.