Continuous Monitoring and Follow-Ups
2023:
- 02-23-2023 - 23-15-109F - Follow Up - Administrative Maintenance of Vacation and Sick Leave - Human Resources Department
- 02-23-2023 - 23-13-103F - Follow Up - Personnel Services - Human Resources Department
- 12-14-2022 - Office of Internal Audit Monitoring and Follow-Up Status Report - Phase 2
- 12-14-2022 - 23-19-106F - Follow-Up - MWI, Inc.
- 12-14-2022 - 23-18-101F - Follow-Up - Management of Off-Site Parking Revenue - Aviation Department
- 12-14-2022 - 23-16-106F - Follow-Up - Ahern Rentals, Inc.
2022:
- 06-29-2022 - 22-19-107F - Follow-Up - Allocation & Use of PEG Funds
- 06-29-2022 - 22-16-105F - Follow-Up - Control & Tracking of Parking Meter Revenue-DMD
- 04-27-2022 - 21-19-105F - Second Follow-up - Trane Inc.
- 04-27-2022 - 21-19-304F - Follow-up - Department of Municipal Development, Capital Implementation Plan Labor Recovery
- 02-24-2022 - Office of Internal Audit Monitoring and Follow-Up Status Report - Phase 1
- 02-24-2022 - 22-19-109F - Follow-up - The Collection and Write-Off of Property Liens Planning/Code Enforcement Department
- 12-15-2021 - 22-18-103F - Second Follow-up - Personable Identifiable Information Security on City Systems
- 12-15-2021 - 22-19-105F - Follow-up - Citywide Vendor Audit
- 10-20-2021 - 21-18-101F - Follow-up - Management of Off-Site Parking Revenue - Aviation Department
- 10-20-2021 - 21-17-104F - Follow-up - Payroll Audit - Department of Municipal Development
2021:
- 06-23-2021 - 21-14-101F - Second Follow-up - Inspection of Public Records Act - Citywide
- 06-23-2021 - 21-17-102F - Follow-up - Fund 225 Use and Tracking - Cultural Services Department
- 06-23-2021 - 21-13-105F - Second Follow-Up - Solid Waste Management Department - Residential Collections Audit
- 04-28-2021 - 21-19-101F - Follow-up - City Vehicle Collision Repairs - Department of Finance & Administrative Services
- 04-28-2021 - 21-17-101F - Follow-up - Air Quality Permit Revenue Process
- 03-11-2021 - 20-18-104F - Follow-up - Fresh and Clean Portable Restrooms, INC. Citywide Vendor Audit
- 03-11-2021 - 20-18-103F - Follow-up - Personal Identifiable Information (PII) Security on City System -Citywide Audit
- 03-11-2021 - 20-18-102F - Follow-up - Inspection Tag Inventory Controls
- 10-28-2020 - 20-16-107F - Follow-up - Officer Overtime Audit
2020:
- 02-27-2020 - 20-16-108F - Third Follow-up - Social Service Contracts
- 02-27-2020 - 20-13-101F - Third Follow-up - Disaster Recovery Plan
- 02-27-2020 - 20-15-112F - Third Follow-up - Website Accuracy and Completeness
- 02-27-2020 - 20-15-104F - Third Follow-up - Printer Copier Security
- 02-27-2020 - 20-16-102F - Third Follow-up - Advantage Barricade & Roadmarks
- 12-11-2019 - 20-12-101F - Third Follow-up - Fuel Usage and Security - Department of Finance & Administrative Services Fleet Management Division
- 12-11-2019 - 20-11-104F - Third Follow-up - On-call Contractors - Department of Municipal Development
- 12-11-2019 - 20-12-108F - Third Follow-up - Citywide Take Home Vehicles - Citywide
- 12-11-2019 - 20-12-107F - Third Follow-up - Health and Social Service Centers - Department of Family & Community Services
- 10-23-2019 - 20-16-103F - Follow-up - Special Investigations Division Expense Review - Albuquerque Police Department
- 10-23-2019 - 20-12-106F - Third Follow-up - Albuquerque Convention & Visitor's Bureau - Economic Development Department
- 10-23-2019 - 20-12-102F - Third Follow-up - Fleet Maintenance - Albuquerque Fire Rescue
2019:
- 04-25-2019 - 19-15-106F - Subsequent Follow-up - Purchase and Tracking of Ammunition - Albuquerque Police Department
- 02-27-2019 - 19-14-107F - Subsequent Follow-up - Taser International Body-Camera Procurements - Albuquerque Police Department
- 02-27-2019 - 19-16-105F - Follow-up - Control & Tracking of Parking Meter Revenue - Department of Municipal Development
- 12-12-2018 - 19-13-102F - Follow-up - Senior Home Services Audit - Department of Senior Affairs
- 10-24-2018 - 19-16-104F - Follow-up - ACH & Wire Transfer Payments - Department of Finance & Administrative Services
- 10-24-2018 - 19-17-306F - Follow-up - Accounts Payable Internal Controls Best Practices - Department of Finance & Administrative Services
2018:
- 06-27-2018 - 18-14-107F - Follow-up - TASER International Body-Worn Camera Procurements - Albuquerque Police Department
- 04-25-2018 - 18-15-107F - Follow-up - Use and Management of Staffing Agency Employees - Citywide
- 04-25-2018 - 18-15-106F - Follow-up - Purchase and Tracking of Ammunition - Albuquerque Police Department
- 04-25-2018 - 18-15-102F - Follow-up - ACC Renovation - Phase II Change Orders - Department of Municipal Development
- 12-13-2017 - 18-15-103F - Follow-up - Traffic Engineering Division Capital Implementation Program Payroll and Staffing - Department of Municipal Development
- 10-25-2017 - 18-14-105F - Follow-up - DWI Overtime - Albuquerque Police Department
- 10-25-2017 - 17-14-101F - Follow-up - Inspection of Public Records Act Audit - Office of the City Clerk
2017:
- 06-28-2017 - 17-14-106F - Follow-up - Purchasing Card Use and Oversight
- 06-28-2017 - 17-13-104F - Follow-up - Telecom Use and Expense Audit
- 06-28-2017 - 17-10-106F - Follow-up - Fire Certifications & Licenses - Albuquerque Fire Department
- 04-26-2017 - 17-14-102F - Follow-up - Operating Grants Fund Balance - Department of Finance & Administrative Services
- 02-22-2017 - 17-13-108F - Follow-up - Purchasing Division - Department of Finance and Administrative Services
2016:
- 06-22-2016 - 16-11-101F - Follow-up - Fiscal Management - Animal Welfare Department
- 02-24-2016 - 16-13-106F - Follow-up - Park Maintenance Audit - Parks & Recreation Department
- 12-09-2015 - 16-13-102F - Follow-up - Senior Home Services - Department of Senior Affairs
- 12-09-2015 - 16-13-105F - Follow-up - Residential Collections - Solid Waste Management Department
- 12-09-2015 - 16-199F - Comprehensive Second Follow-up
- 10-28-2015 - 14-11-105F - Follow-up - Transportation Infrastructure Tax - Department of Municipal Development
2015:
- 06-24-2015 - 15-11-103F - Follow-up - Citywide Database Security Audit
- 04-29-2015 - 15-12-105F - Follow-up - Real Property Division - Department of Finance and Administrative Services
- 04-29-2015 - 15-13-103F - Follow-up - Personnel Services - Human Resources Department
- 01-28-2015 - 15-12-107F - Follow-up - Health and Social Service Centers - Department of Family and Community Services
- 01-28-2015 - 15-11-104F - Follow-up - On-Call Contractors - Department of Municipal Development
- 10-29-2014 - 15-11-102F - Follow-up - Mayor and First Lady's Charity Gala - Mayor's Office
- 10-29-2014 - 15-12-106F - Follow-up - Albuquerque Convention & Visitor’s Bureau Audit - Economic Development Department
- 08-27-2014 - 14-12-104F - Follow-up - Officer Retention Plan - Albuquerque Police Department
- 08-27-2014 - 14-12-108F - Follow-up - Take-Home Vehicles Audit - Citywide
2014:
- 06-18-2014 - 14-12-102F - Follow-up - Fleet Maintenance - Albuquerque Fire Department
- 06-03-2014 - 14-12-103F - Follow-up - Firearms Inventory - Albuquerque Police Department
- 05-08-2014 - 14-12-101F - Follow-Up - Fuel Usage and Security - Department of Finance and Administrative Services Fleet Management Division
- 05-08-2014 - 14-13-101F - Follow-Up - Disaster Recovery Plan - Department of Finance and Administrative Services Information Technology Services Division
2013:
2012:
- 02-29-2012 - 12-10-104F - Status Report - Parking Division - Department of Municipal Development
- 12-14-2011 - 12-07-105F - Status Report - Franchise Fees - Legal Department
- 10-26-2011 - 12-07-102F - Status Report - Lodger's Tax - Department of Finance & Administrative Services
- 08-31-2011 - 11-07-109F - Status Report - Department of Senior Affairs - Payroll
- 07-29-2011 - 11-08-110F - Status Report - Human Resources Department - Insurance and Benefits Division