FY 2011 Reports & Memos (Investigations, Inspections, etc.)
Cases closed in FY 2011.
04-27-11 - 10-208 - Fire Shift Trades, Albuquerque Fire Department
The Office of Internal Audit (OIA) conducted an investigation concerning shift trades by Albuquerque Fire Department (AFD) employees.
02-23-11 - 10-211 - Final Investigation Report - Fire Time Changes - Albuquerque Fire Department
The Office of Internal Audit (OIA) conducted an investigation concerning possible unauthorized changes to time records in the TeleStaff scheduling system (TeleStaff) maintained by the Albuquerque Fire Department (AFD).
12-15-10 - 10-205 - Final Investigation Report - Payroll Irregularities - Department of Finance and Administrative Services
The Office of Internal Audit and Investigations (OIAI) conducted an investigation
concerning possible undocumented and/or unauthorized changes made in the payroll
system.
10-07-10 - 11-203 - Final Investigation Report - Aviation P-Cards - Aviation Department
The Office of Internal Audit and Investigations (“OIAI”) conducted an investigation concerning an allegation of possible misuse of Purchase-cards (“P-Card”) at the City of Albuquerque (“City”) Aviation Department (“AD” or “Department”).
10-06-10 - 09-208 - Final Investigation Report - Albuquerque Recovery Program - Department of Family and Community Services
The Office of Internal Audit and Investigations (OIAI) conducted an
investigation concerning allegations of misuse of City of Albuquerque
(City) property and possible time card violations at the Albuquerque
Recovery Program (ARP), a program within the Department of Family
and Community Services (DFCS).