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2021 Audits

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.

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.

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.