Old Town Plaza
1-28 (Currently 4-3) Downtown Unit OPA Draft Packet
A PDF of 1-28 (Currently 4-3) Downtown Unit OPA Draft Packet.
1-28 (Formerly 4-3) Downtown Unit P&P Draft 05-31-23
1-28 (Formerly 4-3) Downtown Unit P&P Draft 05-31-23
1-28 (Formerly 4-3) Downtown Unit P&P Draft Packet
A PDF of 1-28 (Formerly 4-3) Downtown Unit P&P Draft Packet.
01-28-09 -- 08-105 Final Special Audit - Golf Management Division - Point-Of-Sale System, Parks and Recreation Department
The Office of Internal Audit and Investigations (OIAI) conducted a special audit of the current point-of-sale (POS) system used by the Golf Management Division (Golf) of the Parks and Recreation Department (PRD) and the procurement of a new POS system. The audit was requested by the former Chief Financial Officer.
01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.
01-28-15 - 15-103 - Performance Audit - Traffic Engineering Division Capital Implementation Program Payroll and Staffing - Department of Municipal Development
The Traffic Engineering Division should implement an electronic work order system for the Management section, and should start requiring employees to indicate on the Management and Operations work orders whether the work performed is Capital Implementation Program (CIP) projects or repair and maintenance (R&M). The Traffic Engineering Division should record payroll expense to the CIP fund and GF based on the type of work performed.
01-28-2015 - 15-11-104F - Follow-up - On-Call Contractors - Department of Municipal Development
The Office of Internal Audit (OIA) performed a follow-up during fiscal year (FY) 2015 of Audit No. 11-104, On-Call Contractors, Department of Municipal Development (DMD).
01-28-2015 - 15-12-107F - Follow-up - Health and Social Service Centers - Department of Family and Community Services
The Office of Internal Audit (OIA) performed a follow-up during fiscal year (FY) 2015 of Audit No. 12-107, Health and Social Service Centers, Department of Family and Community Services (DFCS).
01-28-2015 - 15-103 - Performance Audit - Traffic Engineering Division Capital Implementation Program Payroll and Staffing - Department of Municipal Development
The Office of Internal Audit (OIA) conducted a performance audit of the Traffic Engineering Division Capital Implementation Program (CIP) payroll and staffing. The audit was included as part of OIA’s FY 2015 audit plan.
1-29-24 FGO Agenda-FINAL
Agenda for the January 29, 2024 Finance and Government Operations Committee Meeting.
1-29-25 IGR Agenda
Agenda for the Intergovernmental Legislative Relations Committee Meeting on January 29, 2025.
1-30 Community Ambassador Program P&P Draft 08-09-23
1-30 Community Ambassador Program P&P Draft 08-09-23
01-30-08 -- 07-03-126F Follow-Up - ABQ Ride Department Payroll
The Office of Internal Audit and Investigations performed a Follow-up of Audit No. 03-126, ABQ Ride Department (ABQ Ride) Payroll, issued October 7, 2003. The purpose of our follow-up is to report on the progress made by ABQ Ride management in addressing our findings and recommendations.
01-30-08 -- 07-105 - Management Audit - Franchise Fees, Legal Department
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the administration of the City’s franchise fee ordinances (ordinances). The audit was included in the fiscal year (FY) 2007 approved audit plan.
01-30-08 -- 07-113 - Special Audit - City Architectural Contract, Balloon Fiesta Park and Museum - Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a special citywide audit of the City of Albuquerque’s (City) Architectural Contract for the Balloon Fiesta Park and Museum (project) with Design Collaborative Southwest Inc. (DCSW). The audit was the result of a request by Council on April 18, 2007.
01-30-08 -- 08-102 - Special Audit - Special Investigations Division - APD
The Special Investigations Division (SID) of the Albuquerque Police Department (APD) is divided into two sections – Narcotics and Career Criminal. SID participates in the Federal Government’s Equitable Sharing Program (Program).