Modified items

written stakeholder comments and analysis by DMD and consultants prior to submittal to City Council

comments and analysis by DMD and consultants from meetings held in 2013

Downtown Walkability Study

The Office of Internal Audit (OIA) conducted a performance audit of citywide processes and the resource impact for the completion of Inspection of Public Records Act (IPRA) requests. The audit was requested by the Administration and included in the approved fiscal year (FY) 2014 audit plan.

Rio Grande Valley State Park, Central to Montaño Project: Environmental Monitoring Plan and Baseline Data Report

The Office of Internal Audit (OIA) conducted a Citywide performance audit of P-Card use and oversight. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.

Final Report

Handout from 10/16 meeting

Handout from 10/16 meeting

Handout from 10/16 meeting

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 12-106, Economic Development Department – Albuquerque Convention & Visitor’s Bureau (ACVB) during fiscal year (FY) 2015.

The Office of Internal Audit (OIA) performed a follow-up during fiscal year (FY) 2015 of Audit No. 11-102, Mayor and First Lady’s Charity Gala (Mayor’s Gala), Mayor’s Office.

Calendar of events for November 2014