documents
05-31-2017 - 16-106 - Vendor Audit (Amended) - Ahern Rentals, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Ahern Rentals, Inc. (Ahern). City of Albuquerque (City) vendor audits are included in OIA’s fiscal year 2016 audit plan, and Ahern was one of the vendors selected.
06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) Automated Clearing House (ACH) and wire transfer payment processes. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.
10-26-2016 - 16-102 - Vendor Audit - Advantage Barricade & RoadMarks, LLC (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a performance audit of the citywide contract with Advantage Barricade & RoadMarks, LLC (Advantage Barricade). Vendor audits are included in OIA’s fiscal year 2016 audit plan, and Advantage Barricade was one of the vendors selected.
10-25-2017 - 17-101 - Performance Audit - Air Quality Permit Revenue Process - Environmental Health Department
The Office of Internal Audit (OIA) conducted a performance audit of the Environmental Health Department’s Air Quality Permits Revenue Process. The audit was included in OIA’s fiscal year 2017 audit plan.
12-13-2017 - 16-108 - Performance Audit - Performance Monitoring of Social Service Contracts - Department of Family and Community Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Family & Community Services process for monitoring the performance of Social Service Contracts. This audit was not included in OIA’s fiscal year 2016 audit plan but was initiated as a request from the Albuquerque City Council.