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05-27-2020 - 19-109 - Performance Audit - Planning Collections Audit Report

The Office of Internal Audit conducted a performance audit of the Collection and Write-Off Property Liens process of the Planning Department’s Code Enforcement Department. The audit objective was to determine if lien receivables and write-offs for weed removal, litter clean-up and demolition filed by CED adhere to the requirements prescribed by the City of Albuquerque’s Credit, Collections and Accounts Receivable Policy as outlined in the City’s Administration Instruction (AI) 2-2.

Report No. 21-102: Albuquerque Police Department Overtime Audit

The Office of Internal Audit conducted a performance audit of the Albuquerque Police Department's (APD) use of overtime during the fiscal years 2019 and 2020. The audit objective was to determine whether APD has a framework in place to effectively administer, manage, and monitor overtime.