2016 Audits
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.
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.
02-24-2016 – 15-112 – Performance Audit – Website Accuracy and Completeness – Citywide
The Office of Internal Audit (OIA) conducted a Citywide performance audit to determine if content on the City’s website is accurate, complete, and up-to-date. The audit was included in OIA’s fiscal year (FY) 2015 audit plan.
01-08-2016 - 15-105 - Vendor Audit - B & Y Pest Control, Inc. – City Report
The Office of Internal Audit (OIA) conducted a citywide vendor audit of B&Y Pest Control, Inc. (B&Y). Vendor audits are included in OIA’s fiscal year (FY) 2015 audit plan and the City’s Department of Finance & Administrative Services (DFAS) requested that B&Y be considered for audit.
01-07-2016 - 15-105 - Vendor Audit - B & Y Pest Control, Inc. – Vendor Report
The Office of Internal Audit (OIA) conducted a citywide vendor audit of B&Y Pest Control, Inc. (B&Y). Vendor audits are included in OIA’s fiscal year (FY) 2015 audit plan and B&Y was selected for audit.
12-09-2015 - 15-104 - Performance Audit - Printer/Copier Security - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of internal controls over
Printer/Copier Security. The audit was included in OIA’s fiscal year (FY) 2015 audit plan.
12-09-2015 - 15-111 - Friedman Recycling of Albuquerque, LLC – Contract Revenue
The Office of Internal Audit (OIA) conducted a contract revenue audit of the contract between the City of Albuquerque (City) and Friedman Recycling of Albuquerque, LLC (Friedman). The audit was included in OIA’s fiscal year (FY) 2015 audit plan.
12-09-2015 - 15-108 - Performance Audit - City Clerk Change of Guard - Office of the City Clerk
The Office of Internal Audit (OIA) conducted a Change of Guard performance audit of the Office of the City Clerk (Clerk’s Office). The OIA Director added the audit to the Fiscal Year (FY) 2015 Audit Plan when the City of Albuquerque (City) posted the vacant City Clerk (Clerk) position in December 2014.
10-28-2015 - 15-101 - Vendor Performance Audit - Citywide – B&D Industries, Inc.
The Office of Internal Audit (OIA) conducted a vendor performance audit of contracts between B&D Industries, Inc. (B&D) and the City of Albuquerque (City). The audit was included in the approved fiscal year (FY) 2015 audit plan.
10-28-15 - 15-110 - Performance Audit - Citywide – Staffing Agency Vendor Contract Compliance - Select Staffing
The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and request for bid (RFB). The audit was included as part of OIA’s FY 2015 audit plan.
10-28-15 - 15-110 - Performance Audit - Citywide – Staffing Agency Vendor Contract Compliance - Adecco
The Office of Internal Audit (OIA) conducted a Citywide performance audit of the staffing agency vendor compliance with terms outlined in the contract and request for bid (RFB). The audit was included as part of OIA’s FY 2015 audit plan.
10-28-15 - 14-104 - Performance Audit - Common Cash Bank Reconciliations - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) conducted a performance audit of the City’s Common Cash Bank Reconciliations process. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.
10-28-2015 - 15-101 - Contract Performance Audit - Citywide – B&D Industries, Inc.
The Office of Internal Audit (OIA) conducted a performance audit of contracts between B&D Industries, Inc. (B&D) and the City of Albuquerque (City). The audit was included in the approved fiscal year (FY) 2015 audit plan.