Old Town Plaza
02-23-11 - 03-02-11 - Revised - 10-109 - Final Special - Fund 242 Expenditures - Environmental Health Department - Air Quality Division
The Office of Internal Audit (OIA) conducted a special audit of the Air Quality Fund (Fund 242) operated by the Air Quality Division of the Environmental Health Department (EHD.) The audit was requested by the EHD director.
02-23-11 - 10-107 - Final Management - Social Service Contracts - Department of Family and Community Services - Community Development and Behavioral Health Divisions
The Office of Internal Audit (OIA) conducted a management audit of Social Service Contracts (SSCs) funded by the general fund and administered during FY10 by the Department of Family and Community Services (DFCS) Community Development (CD) and Behavioral Health (BH) Divisions. The audit was included in the fiscal year (FY) 2010 audit plan.
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).
2-24 Hazardous Material Incident Response P&P Draft Packet
A PDF of 2-24 Hazardous Material Incident Response P&P Draft Packet.
2-24 Hazardous Materials Incident Response - Draft
A PDF of 2-24 Hazardous Materials Incident Response - Draft.
02-24-2016 – 15-112 – Performance Audit – Website Accuracy and Completeness – Citywide
The Office of Internal Audit (OIA) conducted a Citywide performance audit to determine if content on the City’s website is accurate, complete, and up-to-date. The audit was included in OIA’s fiscal year (FY) 2015 audit plan.
02-24-2016 – 15-112 – Performance Audit – Website Accuracy and Completeness – Citywide
By taking additional steps to reduce instances of inaccurate and outdated content, quality control will be improved, and the City will have greater assurance that citizens, ABQ311, and other website visitors will obtain timely and accurate information when visiting the City’s website.
02-24-2016 - 16-13-106F - Follow-up - Park Maintenance Audit - Parks & Recreation Department
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-106, Parks & Recreation Department – Park Maintenance during fiscal year (FY) 2016. The purpose of this follow-up is to report on the progress made by the Parks & Recreation Department (PRD) in addressing the audit’s findings and recommendations.
02-24-2017 Review #17-101 Review of RFP Process - APD OBCS
The Office of Inspector General for the City of Albuquerque, NM, conducted a thorough review of processes involving the procurement of an On-Body Camera System (OBCS) for the Albuquerque Police Department, at the request of the Chief Administrative Officer, CABQ. Specifically, the review included the period before the development and advertisement of the Request for Proposals (RFP), to understand the criteria used to establish a requirement to procure a new OBCS, as well as the writing of the RFP, and the subsequent selection of members for the Ad Hoc Selection Committee and finally, the selection process of the vendors.
2-25 (Formerly 1-28) Bomb Threats and Bomb Emergencies P&P Draft Packet
A PDF of 2-25 (Formerly 1-28) Bomb Threats and Bomb Emergencies P&P Draft Packet.
2-25 Bomb Threats and Bomb Emergencies OPA Draft Aug. 8, 2018
In a PDF is 2-25 Bomb Threats and Bomb Emergencies OPA Draft.
2-25 Bomb Threats and Bomb Emergencies OPA Draft Packet
A PDF of 2-25 Bomb Threats and Bomb Emergencies OPA Draft Packet.
02-25-15 - 15-102 - Performance Audit - Albuquerque Convention Center Renovation – Phase II Change Orders
The Office of Internal Audit (OIA) conducted a performance audit of the renovation of the City of Albuquerque’s Convention Center – Phase II Change Orders. The audit was included in OIA’s fiscal year (FY) 2015 audit plan.
02-25-15 - 15-102 - Performance Audit - Albuquerque Convention Center Renovation – Phase II Change Orders
The Department of Municipal Development (DMD) should be aware of and abide by contractual requirements, should perform an independent review of change orders and change order requests, and formally document City approval when change order work is authorized to begin. By addressing these items, DMD will improve project management and may help to identify additional cost savings in future projects. Strengthening and clarifying the contractual language regarding the consultant’s review of change orders will assist and benefit the City by increasing the level of confidence placed on the consultant in the future.
2-26 (Currently 4-20) Event Application and Permit P&P Draft Packet
A PDF of 2-26 (Currently 4-20) Event Application and Permit P&P Draft Packet.
2-26 Law Enforcement Center Evacuation Plan OPA Draft Aug. 14, 2018
In a PDF is 2-26 Law Enforcement Center Evacuation Plan OPA Draft.