04-28-2021 - 21-104 - Department of Family & Community Services - Heading Home Contract Audit
The Office of Internal Audit conducted contract compliance audits of the City of Albuquerque's contracts with Heading Home. Heading Home is a local non-profit organization that provides emergency housing, permanent supportive housing services and prioritized street outreach to people experiencing homelessness.
06-23-2021 - 21-108 - Citywide Purchase and Travel Card Usage
The objective of the audit was to determine whether the Department of Finance and Administration Services has a framework in place to effectively administer, manage, and monitor purchase card (P-card) and travel card (T-card) usage.
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 - 21-103 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.