documents
03-11-2021 - 21-101 Transit Department - Lamar Advertising Targeted Revenue Sources Audit
The Office of Internal Audit conducted an audit of the City of Albuquerque's Transit Department's revenue generating contract with Lamar Advertising Company. The audit objective was to determine whether Lamar Advertising substantially complied with the performance, reporting, payment and other related key provisions of its contract with the City.
03-11-2021 - 21-105 - Contract Audit - Department of Municipal Development Parks and Recreation Department - Morrow Reardon Wilkinson Miller, LTD
The Office of Internal Audit conducted contract compliance audits of the City of Albuquerque's use of the landscape architecture vendor, Morrow Reardon Wilkinson and Miller, LTD (MRWM). MRWM is a local full-service design firm, which offers landscape planning, complete design and design production, irrigation design, and site observation services during construction.
09-30-09 - 09-103B - Table A - 0-GENFD 3rd QTR
Table A - Financial Status Report. Appropriations and Annual Projections. General Fund. Third Quarter Projections, FY/09
07-30-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 2nd Quarter
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funds Other Than General Fund. 2nd Quarter Projections, FY/08.
09-30-09 - 09-103B - Table B - 0-OTRFD 3rd QTR
Table B - Financial Status Report. Appropriations and Annual Projections. Other Operating Funds. 3rd Quarter Projections, FY/09
09-30-09 - 09-05-108F - Final Follow-Up - Youth Services and Community Centers, DFCS
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Special Audit No. 05-108, Youth Services and Community Centers, issued October 25, 2006. The purpose of our follow-up is to report on the progress made by the Department of Family and Community Services (DFCS) management in addressing our findings and recommendations.