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”).