Modified items

The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and request for bid (RFB). The audit was included as part of OIA’s FY 2015 audit plan.

The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and request for bid (RFB). The audit was included as part of OIA’s FY 2015 audit plan.

The Office of Internal Audit (OIA) conducted a 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.

The Office of Internal Audit (OIA) conducted a performance audit of the City’s Common Cash Bank Reconciliations process. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.

A PDF of District Boundaries for Animal Welfare.

DFAS should dedicate the additional resources needed to accomplish accurate and timely reconciliations. Accurate and timely bank account reconciliations are essential internal controls to ensure that cash records are complete and accurate, and that data entry errors, bank errors, and potential fraud are detected and resolved in a timely manner.DFAS must first develop a complete understanding of the processes and activities that affect Common Cash. Once the department fully understands how various transactions affect Common Cash, it can implement business process improvements to resolve the complex account structure. Process improvements should also ensure general ledger data is sufficient to facilitate the matching of book transactions to bank statement activity. Gaining a full understanding of all cash transactions, revising business processes, completing the revised monthly book-to-bank Common Cash reconciliation, and resolving reconciling differences will enable DFAS to improve internal control over Common Cash, address the deficiencies noted by the external auditors, and eliminate CAFR audit finding 08-16.

A PDF of Standard Operating Procedure: Uniforms

City Mourns the Loss of a Hero

It is with great sadness the Albuquerque Police Department regrets to inform our community of Officer Daniel Webster's Passing.

A PDF of the Annual Economic Report for 2015.

A PDF for Adjust Annual Minimum Wage 2016 - English & Spanish.

Read the Office of Internal Audit's Annual Report for fiscal year (FY) 2015.