Strategic Reviews
Strategic Review reports from the Office of Internal Audit.
2023:
- 06-28-2023 - 23-405 - Arts & Culture Department BioPark Botanic Garden Cash Count
- 04-26-2023 - 23-404 - Arts & Culture Department Cash Count
- 02-23-2023 - 23-402 - Planning Department Cash Count
- 02-23-2023 - 23-401 - Albuquerque Police Department - Strategic Review of the Law Enforcement Retention Fund
- 10-19-2022 - 22-118 - Albuquerque Police Department - Emergency Response Time Assessment
- 10-19-2022 - 22-402 - Albuquerque Police Department - Strategic Review of Call-to Service Overtime
2022:
2021:
- 10-28-2020 - 21-402 - Solid Waste Management - Montessa Park Cash Count
- 10-28-2020 - 21-401 - Parks and Recreation - The Shooting Range Cash Count
2020:
- 10-23-2019 - 20-402 - Strategic Review - Animal Welfare Department - Westside Animal Shelter Cash Count
- 10-23-2019 - 20-401 - Strategic Review - Cultural Services Department - Kimo Theatre Cash Count
- 08-28-2019 - 19-306 - Strategic Review - Parks & Recreation Department - Esperanza Bicycle Safety Education Center
- 08-28-2019 - 19-307 - Strategic Review - Citywide - Central Loan Fund
2019:
- 06-27-2019 - 19-305 - Strategic Review - Citywide - Metropolitan Redevelopment Fund (Fund 275)
- 06-27-2019 - 19-304 - Strategic Review - Department of Municipal Development and Parks & Recreation Department - Capital Implementation Labor Recovery
- 04-25-2019 - 19-303 - Strategic Review - Citywide - Improving Transparency, Tracking, and Reporting of 3/8 Cent Municipal Hold Harmless Gross Receipts Tax
- 12-12-2018 - 19-301 - Strategic Review - Legal Department - Financial Management of Expenses
- 12-12-2018 - 19-401 - Strategic Review - Parks & Recreation Department - Open Space - Petty Cash Count
- 08-22-2018 - 18-404 - Strategic Review - Albuquerque Police Department – Special Investigations Division Cash Count
- 08-22-2018 - 18-403 - Strategic Review - Planning Department - Petty Cash Count
2018:
- 06-27-2018 - 18-402 - Strategic Review - Albuquerque Police Department - Petty Cash Count
- 10-25-2017 - 18-401 - Strategic Review - Solid Waste Management Department – Montessa Park Convenience Center Cash Count
- 10-25-2017 - 17-402 - Strategic Review - Albuquerque Police Department – Special Investigations Division Cash Count
2017:
- 06-28-2017 - 17-306 - Strategic Review - Accounts Payable Internal Controls Best Practices
- 04-26-2017 - 16-306 - Strategic Review - NM Veterans Memorial Repair Fund
- 02-22-2017 - 17-401 - Strategic Review - Parks and Recreation Department - Golf Training Center Cash Count
- 10-26-2016 - 17-301 - Strategic Review - SID Cash Count
- 10-26-2016 - 17-302 - Strategic Review - Albuquerque International Sunport Terminal Restroom Remodel & Change Order No. 1
- 10-26-2016 - 17-303 - Strategic Review - §5-6 ROA 1994, Minority and Women’s Business Enterprises
- 12-14-2016 - 17-305 - Strategic Review - Scott Greenwood Invoice Review #3 (April 2015 - June 2016)