documents
03-17-2017 - 16-107 - Performance Audit - Officer Overtime - APD
The Office of Internal Audit (OIA) conducted a special audit of the Albuquerque Police Department’s (APD) officer overtime for fiscal year 2016 (FY16). This audit was not included in OIA’s FY16 audit plan but was initiated as a result of an anonymous call received by the Director of Internal Audit.
03-17-2017 - 16-103 - Performance Audit - SID Expense Review - APD
The Office of Internal Audit (OIA) conducted a performance audit of the Albuquerque Police Department’s (APD) Special Investigations Division (SID). The audit was included in the Fiscal Year (FY) 2016 Audit Plan at the request of the Accountability in Government Oversight Committee and APD.
04-26-2017 - 16-106 - Vendor Audit - Ahern Rentals, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor audits are included in OIA’s fiscal year 2016 audit plan, and Ahern was one of the vendors selected.
05-31-2017 - 16-106 - Vendor Audit (Amended) - Ahern Rentals, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor audits are included in OIA’s fiscal year 2016 audit plan, and Ahern was one of the vendors selected.