Open Spaces
1-24-24 IGR Agenda-FINAL
Agenda for the January 24, 2024 Intergovernmental Legislative Relations Committee Meeting.
01-25-12 CASE# 12-208 Alleged Theft/Unauthorized Use of Credit Card
On January 6, 2012, the Office of Inspector General (OIG) received information via the ESA 311 tipline regarding the fraudulent use of a credit card belonging to a patron of ABQ BioPark.
1-25-25 IGR Agenda-FINAL
Agenda for the Intergovernmental Legislative Relations Committee Meeting on January 25, 2025.
1-28 (Currently 4-3) Downtown Unit OPA Draft Packet
A PDF of 1-28 (Currently 4-3) Downtown Unit OPA Draft Packet.
1-28 (Formerly 4-3) Downtown Unit P&P Draft 05-31-23
1-28 (Formerly 4-3) Downtown Unit P&P Draft 05-31-23
1-28 (Formerly 4-3) Downtown Unit P&P Draft Packet
A PDF of 1-28 (Formerly 4-3) Downtown Unit P&P Draft Packet.
01-28-09 -- 08-105 Final Special Audit - Golf Management Division - Point-Of-Sale System, Parks and Recreation Department
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the current point-of-sale (POS) system used by the Golf Management Division (Golf) of the Parks and Recreation Department (PRD) and the procurement of a new POS system. The audit was requested by the former Chief Financial Officer.
01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.
01-28-15 - 15-103 - Performance Audit - Traffic Engineering Division Capital Implementation Program Payroll and Staffing - Department of Municipal Development
The Traffic Engineering Division should implement an electronic work order system for the Management section, and should start requiring employees to indicate on the Management and Operations work orders whether the work performed is Capital Implementation Program (CIP) projects or repair and maintenance (R&M). The Traffic Engineering Division should record payroll expense to the CIP fund and GF based on the type of work performed.
01-28-2015 - 15-11-104F - Follow-up - On-Call Contractors - Department of Municipal Development
The Office of Internal Audit (OIA) performed a follow-up during fiscal year (FY) 2015 of Audit No. 11-104, On-Call Contractors, Department of Municipal Development (DMD).
01-28-2015 - 15-12-107F - Follow-up - Health and Social Service Centers - Department of Family and Community Services
The Office of Internal Audit (OIA) performed a follow-up during fiscal year (FY) 2015 of Audit No. 12-107, Health and Social Service Centers, Department of Family and Community Services (DFCS).
01-28-2015 - 15-103 - Performance Audit - Traffic Engineering Division Capital Implementation Program Payroll and Staffing - Department of Municipal Development
The Office of Internal Audit (OIA) conducted a performance audit of the Traffic Engineering Division Capital Implementation Program (CIP) payroll and staffing. The audit was included as part of OIA’s FY 2015 audit plan.