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.