Modified items All recently modified items, latest first. 06-28-2017 - 17-13-104F Telecom Use & Expense Audit 06-28-2017 - 17-10-106F Fire Certifications & Licenses 06-28-2017 17-306 Accounts Payable Internal Controls Best Practices 06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative Services DFAS-Treasury Division processes ensure that ACH and wire transfer payments are authorized, supported, accurate, timely and valid. Policy and procedure revisions that specifically reflect daily operations will enable DFAS-Treasury to improve its internal processes and will provide clear instructions for the staff. As DFAS-Treasury’s role is vital to City business, should any type of unforeseen disruption occur, it is important to have contingency procedures to minimize the impact of such events. FY18 Audit Plan 6-29-2017 #I17-102 Report of Investigation: Animal Welfare Department The Office of Inspector General for the City of Albuquerque, NM, conducted an investigation involving allegations made by several employees of the Animal Welfare Department, concerning policy, processes and leadership related issues. The Report of Investigation includes the allegations, as well as results of reviews from previous investigative reports, policies, and other AWD documents, as well as State law and City ordinances. The report also includes input and perspective from the AWD Director and Associate Director. Thursday, June 29 2017 2017 NNO ONC Letter 2017 NNO Brochure National-Night-Out-2017-ONC-Small National-Night-Out-2017-B&W-ONC Neighborhood News: June 2017 A PDF of Neighborhood News: June 2017. Wednesday, June 28 2017 Tuesday, June 27 2017 2017 14 and Under Water Polo Schedule 2017 10 and Under Water Polo Schedule Monday, June 26 2017 Mental Health Response Advisory Committee Meeting Agenda: June 13, 2017 A PDF of Mental Health Response Advisory Committee Meeting Agenda: June 13, 2017. Copper & Downtown 6-23 Central & Rio Grande 6-23 < Previous 20 items 1 ... 1873 1874 1875 1876 1877 1878 1879 ... 2342 Next 20 items >