documents
07-26-06 -- 06-02-125F Follow-Up - Zoo, Train, Related Facilities and BioPark Revenue
The Office of Internal Audit and Investigations performed a Followup
Review of Audit No. 02125,
Zoo Train and Related Facilities and BioPark Revenues. The purpose of our followup
was
to review the status of the audit recommendations that had been implemented.
08-14-06 -- 06-103B TABLE A GENFD Schedule - FY06 Third Quarter
Table A - Financial Status Report. Expenditures, Appropriations, and Annual Projections. General Fund. 3rd Quarter Projections, FY/06.
08-14-06 -- 06-103B TABLE B OTRFD Schedule - FY06 Third Quarter
Table B - Financial Status Report. Expenditures, Appropriations, and Annual Projections. All Funks Other Than General Fund. 3rd Quarter Projections, FY/06.
02-23-11 - 03-02-11 - Revised - 10-109 - Final Special - Fund 242 Expenditures - Environmental Health Department - Air Quality Division
The Office of Internal Audit (OIA) conducted a special audit of the Air Quality
Fund (Fund 242) operated by the Air Quality Division of the Environmental
Health Department (EHD.) The audit was requested by the EHD director.
06-30-10 - 10-04-107F2 - Final Follow-Up - Personal Computer Licensing - Citywide
The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit Report No. 04-107, Personal Computer (PC) Licensing, which was issued March 29, 2006. OIAI issued the first follow-up report on September 24, 2008.
04-18-07 -- 07-02-108 - Follow-Up APD Expenditures
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 02-108,
Albuquerque Police Department Expenditures, issued June 30, 2004. The purpose of our follow-up
is to report on the progress made by the Albuquerque Police Department (APD) management in
addressing our findings and recommendations.
05-30-07 -- 07-109 - Senior Affairs Payroll
The Office of Internal Audit and Investigations (OIAI) performed a
payroll audit of the Department of Senior Affairs (DSA). DSA has 95 full
time employees. DSA also hires seasonal and student employees as
needed. The estimated actual for FY06 expenditures for personnel was
$3.04 million. The approved FY07 budget for personnel expenditures is
$3.37 million.