Open Spaces
02-26-10 - 09-105 - Final Management - Transportation Infrastructure Tax Fiscal Years 06 and 07, Department of Municipal Development and Transit Department
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the Transportation Infrastructure Tax (TransTax) for Fiscal Years (FY) 06 and 07. The audit was included in the FY09 approved audit plan.
02-26-10 - 10-05-105F - Final Follow-Up - Permit and Inspection Processes, Planning Dept.
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-105, Permits and Inspection Processes, issued February 28, 2007. The purpose of our follow-up is to report on the progress made by the Planning Department (Planning) management in addressing our findings and recommendations.
02-26-10 - 10-06-111F - Final Follow-Up - City Operators Permit, Citywide
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 06-111, City Operators Permits, issued May 30, 2007. The purpose of our follow-up is to report on the progress made by the City of Albuquerque (City) in addressing our findings and recommendations.
2-26-25 IGR Agenda-FINAL
Agenda for Intergovernmental Legislative Relations Committee Meeting on February 26, 2025.
2-26-25 LUPZ Agenda-FINAL
Agenda for the Land Use, Planning and Zoning Committee Meeting on February 26, 2025.
02-27-14 Case # 14-201 Recyling Carts
A complaint was brought forth relating to recycling carts recently purchased by SWMD for the current recycling program and citywide rollout of carts. The complaint alleged that there were 5,000 extra recycling carts purchased unnecessarily, which are going unused.
2-27-25 MRGHC Packet
Agenda for the Middle Rio Grande Housing Collaborative Meeting on February 27, 2025.
02-27-2013 - 12-107 - Special Audit Report - Health and Social Service Centers - Department of Family and Community Services
The Office of Internal Audit (OIA) conducted a special audit of the Department of Family and Community Services’ (DFCS) Health and Social Service Centers (HSSC). The audit was requested by DFCS as a proactive approach to improve HSSC operations and identify appropriate corrective measures.
02-27-2013 - 13-101 - Final Management Audit - Disaster Recovery Plan - Department of Finance and Administrative Services - Information Technology Services Division
The Office of Internal Audit (OIA) conducted a management audit of the Disaster Recovery (DR) Plan prepared by the Information Technology Services Division (ITSD), a division of the Department of Finance and Administrative Services (DFAS). The audit was included in the fiscal year (FY) 2013 approved audit plan.
02-27-2019 - 18-103 - Performance Audit - Personal Identifiable Information Security on City Systems - Citywide
The Office of Internal Audit (OIA) completed a citywide performance audit of Personal Identifiable Information Security on City of Albuquerque Systems for the audit period encompassing fieldwork, from October 2, 2018 to January 23, 2019. This audit was included in OIA’s fiscal year 2018 audit plan.
02-27-2019 - 18-103 - Performance Audit - Personal Identifiable Information Security on City Systems - Citywide
Current citywide processes, policies and procedures are not adequate to ensure classifying and safeguarding of Personal Identifiable Information (PII) at the department level, and delegate certain authority to the department directors. DTI does not maintain an active inventory of systems and devices that contain PII. The City also does not have comprehensive policies and procedures for classifying and safeguarding PII. In addition, individuals with access to the City's computer environment are not always trained on or aware of their responsibility to safeguard PII.
02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s fiscal year 2018 audit plan and Parts Plus was selected.
02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide
Opportunities for improvements exist among the various City departments that purchase automotive parts from Parts Plus. The various issues identified throughout this report existed and remained unnoticed by the user departments.
02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s fiscal year 2018 audit plan and Parts Plus was selected.
02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (Vendor Report) - Citywide
Contractual compliance and invoice accuracy are key requirements of City vendors. Opportunities exist for Parts Plus to improve in these areas. The review of a two-year period of Parts Plus’s invoices identified various contractual and billing issues.
02-27-2019 - 19-101 - Performance Audit - City Vehicle Collision Repair - Department of Finance and Administrative Services
The Office of Internal Audit (OIA) completed a performance audit of the City of Albuquerque’s (City) process for City Vehicle Collision Repair for the period of July 1, 2016 through June 30, 2018. The audit was included in OIA’s fiscal year 2019 audit plan.
02-27-2019 - 19-101 - Performance Audit - City Vehicle Collision Repair - Department of Finance and Administrative Services
Opportunities exist with DFAS for improved reporting and processing of City vehicle collision repairs. The areas addressed throughout this report will help DFAS update and align its policies with operational practices and strengthen its management of contract performance.
2-28 (formerly 3-20) Flood Control Chanel Action Plan (Code Raft) P&P Draft Packet
A PDF of 2-28 (formerly 3-20) Flood Control Chanel Action Plan (Code Raft) P&P Draft Packet.
02-28-07 -- 05-105 - Management Audit - Permit and Inspection Processes, Planning Department
The Office of Internal Audit and Investigations (OIAI) conducted a management audit of the permit and inspection processes performed by the Planning Department (Planning). The audit was included in the Fiscal Year (FY) 2005 audit plan.
02-28-07 -- 06-04-105F Follow-Up - Environmental Health Department Expenditures
The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 04-105, Environmental Health Department Expenditures, issued March 30, 2005. The purpose of our Follow-up is to report on the progress made by the Environmental Health Department (EHD) management in addressing our findings and recommendations.