City of Albuquerque
https://www.cabq.gov
Audit No. 22-105 EHD Environmental Health Inspections
https://www.cabq.gov/audit/documents/audit-no-22-105-ehd-environmental-health-inspections-1.pdf/view
The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) Environmental Health Department’s (EHD) health inspection procedures. EHD regularly inspects restaurants, food preparation establishments, public pools, and other establishments for public health risks or threats to consumer safety, including COVID-19 health inspections. The audit objective was to determine whether EHD follows the proper procedures for conducting health inspections.No publisherInternal Audit: Audit Reports 20222022/03/15 13:30:00 GMT-6File10-20-2021 - 21-110 - Cash Collections Audit - Parks and Recreation
https://www.cabq.gov/audit/documents/oia-report-no-21-110-cash-collections-audit-parks.pdf/view
The Office of Internal Audit conducted a performance audit of the Parks and Recreation Department - Highland Pool's cash collection controls.No publisherInternal Audit: Audit Reports 2022File12-15-2021 - 21-107 Human Resources Department - Hiring Practices
https://www.cabq.gov/audit/documents/21-107_human_resources_department_-_hiring_practices.pdf/view
The Office of Internal Audit conduct a performance audit of the City of Albuquerque's Human Resources Department Hiring Practices. The Audit objectives were to determine whether hiring practices comply with applicable City policies and evaluate the hiring process for timeliness to ensure staffing needs are adequately met.No publisherInternal Audit: Audit Reports 2022FileAudit No. 21-112 Construction Project Management and Change Orders
https://www.cabq.gov/audit/documents/21-112_-_aviation_-_construction_project_management_and_change_orders_audit-oia.pdf/view
The Office of Internal Audit conducted a performance audit of the City of Albuquerque's, Aviation Department's construction project management controls related to the 2017 Terminal Improvement Project (TIP) at the Albuquerque International Sunport. The audit objective was to determine whether Aviation had adequate policies and procedures for effectively monitoring and controlling construction costs.No publisherInternal Audit: Audit Reports 20222022/05/10 16:45:00 GMT-6FileAudit No. 22-114 Citywide Veterans Hiring Initiative
https://www.cabq.gov/audit/documents/22-114_-_hrd_-_veterans_hiring_initiative-oia.pdf/view
The Office of Internal Audit conducted a performance audit of the City of Albuquerque's (City), Human Resources Department, Veteran Hiring Initiative practices. The audit scope covered the City's duties and responsibilities with regards to veteran preferences.No publisherInternal Audit: Audit Reports 20222022/05/10 16:45:00 GMT-6File