Modified items

The Office of Internal Audit (OIA) conducted a vendor performance audit of contracts between B&D Industries, Inc. (B&D) and the City of Albuquerque (City). The audit was included in the approved fiscal year (FY) 2015 audit plan.

In a PDF is Office of Policy Analysis Agenda 18-12.

The Office of Internal Audit (OIA) conducted a performance audit of the maintenance of the City of Albuquerque’s Administrative Instructions. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.

The Office of Internal Audit (OIA) conducted a performance audit of internal controls over Printer/Copier Security. The audit was included in OIA’s fiscal year (FY) 2015 audit plan.

The Office of Internal Audit (OIA) conducted a contract revenue audit of the contract between the City of Albuquerque (City) and Friedman Recycling of Albuquerque, LLC (Friedman). The audit was included in OIA’s fiscal year (FY) 2015 audit plan.

The Office of Internal Audit conducted a performance audit of the Department of Municipal Development’s parking meter revenue. The audit was added to the fiscal year 2016 audit plan.

The Office of Internal Audit (OIA) conducted a Change of Guard performance audit of the Office of the City Clerk (Clerk’s Office). The OIA Director added the audit to the Fiscal Year (FY) 2015 Audit Plan when the City of Albuquerque (City) posted the vacant City Clerk (Clerk) position in December 2014.

The Office of Internal Audit (OIA) conducted a Citywide performance audit to determine if content on the City’s website is accurate, complete, and up-to-date. The audit was included in OIA’s fiscal year (FY) 2015 audit plan.

The Office of Internal Audit (OIA) conducted a citywide vendor audit of B&Y Pest Control, Inc. (B&Y). Vendor audits are included in OIA’s fiscal year (FY) 2015 audit plan and B&Y was selected for audit.

The Office of Internal Audit (OIA) conducted a citywide vendor audit of B&Y Pest Control, Inc. (B&Y). Vendor audits are included in OIA’s fiscal year (FY) 2015 audit plan and the City’s Department of Finance & Administrative Services (DFAS) requested that B&Y be considered for audit.

Pay for renewed business registration online.

In a PDF is Office of Policy Analysis Meeting Minutes.

Mayor Tim Keller Nominates New City Clerk

Katy Duhigg submitted to City Council for confirmation

A PDF of Modified W9 Supplier Form.