documents
06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) Automated Clearing House (ACH) and wire transfer payment processes. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.
10-26-2016 - 16-102 - Vendor Audit - Advantage Barricade & RoadMarks, LLC (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Advantage Barricade & RoadMarks, LLC (Advantage Barricade). Vendor audits are included in OIA’s fiscal year 2016 audit plan, and Advantage Barricade was one of the vendors selected.
10-25-2017 - 17-101 - Performance Audit - Air Quality Permit Revenue Process - Environmental Health Department
The Office of Internal Audit (OIA) conducted a performance audit of the Environmental Health Department’s Air Quality Permits Revenue Process. The audit was included in OIA’s fiscal year 2017 audit plan.
12-13-2017 - 16-108 - Performance Audit - Performance Monitoring of Social Service Contracts - Department of Family and Community Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Family & Community Services process for monitoring the performance of Social Service Contracts. This audit was not included in OIA’s fiscal year 2016 audit plan but was initiated as a request from the Albuquerque City Council.