documents
Audit No. 22-105 EHD Environmental Health Inspections
The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) Environmental Health Department’s (EHD) health inspection procedures. EHD regularly inspects restaurants, food preparation establishments, public pools, and other establishments for public health risks or threats to consumer safety, including COVID-19 health inspections. The audit objective was to determine whether EHD follows the proper procedures for conducting health inspections.
04-28-2021 - 21-104 - Department of Family & Community Services - Heading Home Contract Audit
The Office of Internal Audit conducted contract compliance audits of the City of Albuquerque's contracts with Heading Home. Heading Home is a local non-profit organization that provides emergency housing, permanent supportive housing services and prioritized street outreach to people experiencing homelessness.
12-15-2021 - 21-107 Human Resources Department - Hiring Practices
The Office of Internal Audit conduct a performance audit of the City of Albuquerque's Human Resources Department Hiring Practices. The Audit objectives were to determine whether hiring practices comply with applicable City policies and evaluate the hiring process for timeliness to ensure staffing needs are adequately met.
10-20-2021 - 21-110 - Cash Collections Audit - Parks and Recreation
The Office of Internal Audit conducted a performance audit of the Parks and Recreation Department - Highland Pool's cash collection controls.
06-23-2021 - 21-108 - Citywide Purchase and Travel Card Usage
The objective of the audit was to determine whether the Department of Finance and Administration Services has a framework in place to effectively administer, manage, and monitor purchase card (P-card) and travel card (T-card) usage.