City of Albuquerque
https://www.cabq.gov
04-25-2019 - 17-104 - Performance Audit - Payroll Audit - Department of Municipal Development
https://www.cabq.gov/audit/documents/17-104-final-04252019-js.pdf/view
The Office of Internal Audit (OIA) completed a performance audit of the Department of Municipal Development’s (DMD) payroll for fiscal years 2017 and 2018. KRONOS Workforce Central and Oracle PeopleSoft Enterprise Resource Planning are the systems used to process payroll for DMD.No publisherInternal Audit: Audit Reports 2019File02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (Vendor Report) - Citywide
https://www.cabq.gov/audit/documents/18-105-parts-plus-of-nm-final-vendor-report-for-the-web-js.pdf/view
The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s fiscal year 2018 audit plan and Parts Plus was selected.No publisherInternal Audit: Audit Reports 2019File