documents
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.
03-11-2021 - 21-103 Animal Welfare Department - Street Cat Hub, Inc. City Vendor Audit
The Office of Internal Audit conducted a performance audit of the City of Albuquerque's Animal Welfare Department contract with Street Cat Hub, Inc. (SCH). Under this contract, SCH is to provide trap/neuter/return (TNR) services for the City's community cat population. The audit objective was to determine whether SCH complied with the contract's key provision.
CISC Agenda Nov.18, 2022 Final with Notice
A PDF of the CISC Agenda for Nov.18, 2022 Final with Notice
Audit No. 23-102 Planning - Business Registration
The Office of Internal Audit conducted a performance audit of the Business Registration program operated by the City of Albuquerque's Planning Department.
June 28, 2023 Follow-Up Report 23-19-103F - ABCWUA Franchise Fee Audit
A pdf of the Follow-Up Report 23-19-103F - ABCWUA Franchise Fee Audit.
06-28-2023 - 23-19-104F - Follow Up - Citywide Allocation Use of Quarter Cent Public Safety Tax Audit
A pdf of 23-19-104F - Follow Up - Citywide Allocation Use of Quarter Cent Public Safety Tax Audit.
06-28-2023 23-405 Arts & Culture BioPark Botanic Gardens Cash Count
A pdf of 06-28-2023 23-405 Arts & Culture BioPark Botanic Gardens Cash Count.
Office of Internal Audit Monitoring and Follow-Up Status Report
A pdf of the Office of Internal Audit Monitoring and Follow-Up Status Report.