2020 Audits
05-27-2020 - 19-109 - Performance Audit - Planning Collections Audit Report
The Office of Internal Audit conducted a performance audit of the Collection and Write-Off Property Liens process of the Planning Department’s Code Enforcement Department. The audit objective was to determine if lien receivables and write-offs for weed removal, litter clean-up and demolition filed by CED adhere to the requirements prescribed by the City of Albuquerque’s Credit, Collections and Accounts Receivable Policy as outlined in the City’s Administration Instruction (AI) 2-2.
05-27-2020 - 19-109 - Performance Audit - Planning Collections Audit Report
The Office of Internal Audit conducted a performance audit of the Collection and Write-Off Property Liens process of the Planning Department’s Code Enforcement Department. The audit objective was to determine if lien receivables and write-offs for weed removal, litter clean-up and demolition filed by CED adhere to the requirements prescribed by the City of Albuquerque’s Credit, Collections and Accounts Receivable Policy as outlined in the City’s Administration Instruction (AI) 2-2.
12-11-2019 - 19-107 - Performance Audit - Allocation & Use of Public, Education, and Government Access Funds - Cultural Services & Legal Departments
The Office of Internal Audit (OIA) completed a performance audit of the allocation and use of Public, Education, and Government Access (PEG Access) funding for the period July 1, 2016 through June 30, 2019.
08-28-2019 - 19-105 - Vendor Audit - Trane, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) completed a citywide vendor performance audit of Trane, Inc. (Trane) billings under the City’s HVAC On-Call Service contract No. 708371 for the period of July 1, 2016 through December 15, 2018. Vendor audits were included in OIA’s fiscal year 2019 audit plan and Trane was selected.
08-28-2019 - 19-105 - Vendor Audit - Trane, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) completed a citywide vendor performance audit of Trane, Inc. (Trane) billings under the City’s HVAC On-Call Service contract No. 708371 for the period of July 1, 2016 through December 15, 2018. Vendor audits were included in OIA’s fiscal year 2019 audit plan and Trane was selected.