documents
02-27-2013 - 12-107 - Special Audit Report - Health and Social Service Centers - Department of Family and Community Services
The Office of Internal Audit (OIA) conducted a special audit of the Department of Family and Community Services’ (DFCS) Health and Social Service Centers (HSSC). The audit was requested by DFCS as a proactive approach to improve HSSC operations and identify appropriate corrective measures.
12-11-13 - 13-108 - Performance Audit - Professional/Technical Contract Development & Approval Process
The Department of Finance and Administrative Services' Purchasing Division can improve upon the valuable services it provides to the City and contractors by acceptance and implementation of the following recommendations: (a) The Purchasing Division should require that City Departments attend contract training more frequently; (b) The Purchasing Division should review its internal control processes and ensure that all staff have a clear understanding; and (c) Employee access to CTS should be revoked following the employee’s change of employment.
Follow-up - Albuquerque Fire Department - Fleet Maintenance
The Office of Internal Audit performed a follow-up of Audit No. 12-102, Albuquerque Fire Department (AFD) – Fleet Maintenance.
02-27-2013 - 13-101 - Final Management Audit - Disaster Recovery Plan - Department of Finance and Administrative Services - Information Technology Services Division
The Office of Internal Audit (OIA) conducted a management audit of the Disaster Recovery (DR) Plan prepared by the Information Technology Services Division (ITSD), a division of the Department of Finance and Administrative Services (DFAS). The audit was included in the fiscal year (FY) 2013 approved audit plan.
Fiscal Year 2013 OIA Annual Report
At its August 28, 2013 meeting, the Accountability in Government Oversight (AGO) Committee approved the Annual Report of the Office of Internal Audit. The report is for the fiscal year ending June 30, 2013.
05-01-2013 - 13-103 - Performance Audit Report - Personnel Services - Human Resources Department
The Office of Internal Audit (OIA) conducted a performance audit of the Human Resources Department (HRD) – Personnel Services. The audit was included in the fiscal year (FY) 2013 audit plan passed by the City of Albuquerque (City) Council.
05-01-2013 – 13-102 – Performance Audit Report – Senior Home Services – Department of Senior Affairs
The Office of Internal Audit (OIA) conducted a performance audit of the Senior Home Services Division (Home Services) operated by the Department of Senior Affairs (DSA). The audit was included in the FY13 approved audit plan.
Citizens' Independent Salary Commission Agenda
The agenda for the October 23, 2014 meeting of the City of Albuquerque Citizens' Independent Salary Commission
Follow-up - DFAS/ITSD - Disaster Recovery Plan
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-101, Disaster Recovery Plan – Department of Finance and Administrative Services (DFAS). This follow-up is to report on the progress made by DFAS in addressing our findings and recommendations.
10-29-2014 - 15-11-102F - Follow-up - Mayor and First Lady's Charity Gala - Mayor's Office
The Office of Internal Audit (OIA) performed a follow-up during fiscal year (FY) 2015 of Audit No. 11-102, Mayor and First Lady’s Charity Gala (Mayor’s Gala), Mayor’s Office.
Follow-up - DFAS Fleet Management Division - Fuel Usage and Security
The Office of Internal Audit performed a follow-up of Audit No. 12-101, Department of Finance and Administrative Services Fleet Management Division (DFAS-FMD) – Fuel Usage and Security. The audit included recommendations to DFAS-FMD, the Solid Waste Management Department (SWMD), the Parks and Recreation Department (PRD) Golf Management Division (PRD-GMD), and the Chief Administrative Officer (CAO).
08-27-14 - 14-102 - Audit - Operating Grants Fund Balance
The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) processes to resolve past, and prevent future, unidentified amounts in the operating grants fund balance. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.
08-27-2014 - 14-12-108F - Follow-up - Take-Home Vehicles Audit - Citywide
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 12-108, Take-Home
Vehicles during fiscal year (FY) 2014.
Follow-up - Albuquerque Police Department - Firearms Inventory
The Office of Internal Audit performed a follow-up of Audit No. 12-103, Albuquerque Police Department (APD) – Firearms Inventory. The audit included recommendations to APD.