documents
02-24-2016 - 16-13-106F - Follow-up - Park Maintenance Audit - Parks & Recreation Department
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-106, Parks & Recreation Department – Park Maintenance during fiscal year (FY) 2016. The purpose of this follow-up is to report on the progress made by the Parks & Recreation Department (PRD) in addressing the audit’s findings and recommendations.
16-101 - Maintenance of Administrative Instructions Audit
The Office of Internal Audit (OIA) conducted a performance audit of the maintenance of the City of Albuquerque’s Administrative Instructions. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.
04-27-2016 - 16-101 - Performance Audit - Maintenance of Administrative Instructions - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the maintenance of the City of Albuquerque’s Administrative Instructions. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.
06-22-2016 - 16-105 - Performance Audit - Control & Tracking of Parking Meter Revenue - DMD
The Office of Internal Audit conducted a performance audit of the Department of Municipal Development’s parking meter revenue. The audit was added to the fiscal year 2016 audit plan.
06-22-2016 - 16-11-101F - Follow-up - Fiscal Management - Animal Welfare Department
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 11-101, Animal Welfare Department – Fiscal Management during fiscal year (FY) 2016.
FY17 Annual Audit Plan
The Annual Audit Plan for the Office of Internal Audit was passed and adopted by City Council on May 15, 2016 and approved by the Mayor on May 31, 2016.
10-26-2016 - 15-109 - Performance Audit - Administrative Maintenance of Vacation and Sick Leave - Citywide
The Office of Internal Audit (OIA) conducted a Citywide Administrative Maintenance of Vacation and Sick Leave performance audit. The audit was included in the Fiscal Year 2015 Audit Plan.
10-26-2016 - 16-102 - Vendor Audit - Advantage Barricade & RoadMarks, LLC (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Advantage Barricade & RoadMarks, LLC (Advantage Barricade). Audits of City vendors are included in OIA’s fiscal year 2016 audit plan, and Advantage Barricade was one of the vendors selected.
10-26-2016 - 17-301 - Strategic Review - SID Cash Count
The Office of Internal Audit (OIA) conducted counts of petty cash funds and deposit verifications for the Special Investigations Division (SID) of the Albuquerque Police Department (APD). The primary objectives of the non-audit service were to determine if all petty cash funds entrusted to custodians are accounted for at fiscal year-end and are subsequently deposited in the SID’s main checking account.