2017 Audits
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.
05-31-2017 - 16-106 - Vendor Audit (Amended) - Ahern Rentals, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor audits are included in OIA’s fiscal year 2016 audit plan, and Ahern was one of the vendors selected.
04-26-2017 - 16-106 - Vendor Audit - Ahern Rentals, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor audits are included in OIA’s fiscal year 2016 audit plan, and Ahern was one of the vendors selected.
03-17-2017 - 16-107 - Performance Audit - Officer Overtime - APD
The Office of Internal Audit (OIA) conducted a special audit of the Albuquerque Police Department’s (APD) officer overtime for fiscal year 2016 (FY16). This audit was not included in OIA’s FY16 audit plan but was initiated as a result of an anonymous call received by the Director of Internal Audit.
03-17-2017 - 16-103 - Performance Audit - SID Expense Review - APD
The Office of Internal Audit (OIA) conducted a performance audit of the Albuquerque Police Department’s (APD) Special Investigations Division (SID). The audit was included in the Fiscal Year (FY) 2016 Audit Plan at the request of the Accountability in Government Oversight Committee and APD.
10-26-2016 - 15-109 - Performance Audit - Administrative Maintenance of Vacation and Sick Leave - Citywide
The Office of Internal Audit (OIA) conducted a Citywide Administrative Maintenance of Vacation and Sick Leave performance audit. The audit was included in the Fiscal Year 2015 Audit Plan.
10-26-2016 - 16-102 - Vendor Audit - Advantage Barricade & RoadMarks, LLC (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Advantage Barricade & RoadMarks, LLC (Advantage Barricade). Audits of City vendors are included in OIA’s fiscal year 2016 audit plan, and Advantage Barricade was one of the vendors selected.
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.