documents
04-25-2019 - 19-103 - Performance Audit - Franchise Fee Revenue Audit - Albuquerque Bernalillo County Water Utility Authority
The Office of Internal Audit (OIA) completed a performance audit of the Albuquerque Bernalillo County Water Utility Authority (the Authority) franchise fees for fiscal years (FYs) 2016 and 2017. This audit was added to the FY2019 audit plan following the completion of OIA’s annual risk assessment process that included an analysis of the City of Albuquerque revenue sources. The Authority was selected as it is one of the larger sources of franchise fee revenue.
04-25-2019 - 17-104 - Performance Audit - Payroll Audit - Department of Municipal Development
The Office of Internal Audit (OIA) completed a performance audit of the Department of Municipal Development’s (DMD) payroll for fiscal years 2017 and 2018. KRONOS Workforce Central and Oracle PeopleSoft Enterprise Resource Planning are the systems used to process payroll for DMD.
06-27-2019 - 19-106 - Vendor Audit - MWI, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a citywide vendor audit of MWI, Inc. (MWI). Vendor audits are included in OIA’s fiscal year 2019 audit plan and MWI was selected.
06-27-2019 - 19-106 - Vendor Audit - MWI, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a citywide vendor audit of MWI, Inc. (MWI). Vendor audits are included in OIA’s fiscal year 2019 audit plan and MWI was selected.
06-27-2019 - 19-104 - Performance Audit - Allocation & Use of Quarter Cent Public Safety Tax - Citywide
The Office of Internal Audit (OIA) completed a performance audit of the Allocation & Use of the Quarter Cent Public Safety Tax for the period July 1, 2016 through June 30, 2018. This audit was included in OIA’s fiscal year 2019 audit plan.
08-28-2019 - 19-105 - Vendor Audit - Trane, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) completed a citywide vendor performance audit of Trane, Inc. (Trane) billings under the City’s HVAC On-Call Service contract No. 708371 for the period of July 1, 2016 through December 15, 2018. Vendor audits were included in OIA’s fiscal year 2019 audit plan and Trane was selected.
08-28-2019 - 19-105 - Vendor Audit - Trane, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) completed a citywide vendor performance audit of Trane, Inc. (Trane) billings under the City’s HVAC On-Call Service contract No. 708371 for the period of July 1, 2016 through December 15, 2018. Vendor audits were included in OIA’s fiscal year 2019 audit plan and Trane was selected.