Internal Audit and Investigations Home
Reports
2007 Reports
2006 Reports
2005 Reports
2004 Reports
2003 Reports
2002 Reports
Ordinances & Standards
Accountability in Government Ordinance
Government Auditing Standards - Yellow Book
Peer Review & Annual Reports
2007 Peer Review
2007 Annual Report
2006 Annual Report
Contact
Carmen L. Kavelman, Director, Office of Internal Audit and Investigations (ckavelman@cabq.gov) or Vicky M. DeHerrera,
Executive Assistant to the Director (vdeherrera@cabq.gov)
Phone: (505) 768-3150
Mailing Address:
City of Albuquerque
Office of Internal Audit and Investigations
P.O. Box 1293, Suite 5025
Albuquerque, NM 87103
Physical Address:
City of Albuquerque
Office of Internal Audit and Investigations
1 Civic Plaza NW, Suite 5025
Albuquerque, NM 87102
Internal Audit and Investigations
Mission Statement:
To provide independent audits and investigations to promote transparency, accountability, efficiency and effectiveness of City government for the citizens of Albuquerque.
2009 Reports
- 07-30-08 -- 08-103B Final Citywide Budget Projections - FY2008 2nd Quarter (178 KB)
- 07-30-08 -- 08-103B - TABLE GENFD Schedule FY08 2nd Quarter (59.5 KB)
- 07-30-08 -- 08-103B - TABLE B 0-OTRFD Schedule FY08 2nd Quarter (52.9 KB)
- 07-30-08 -- 07-206 - Final Special Audit - Alleged Campaign Practice Violations (148 KB)
- 07-30-08 -- 07-110City - Final Vendor Audit - Parsons Brinkerhoff (167 KB)
- 07-30-08 -- 07-110Parsons - Final Vendor Audit - Parsons Brinkerhoff (177 KB)
- 07-30-08 -- 07-111 - Final Management Audit - Commercial Collections Division
- - Solid Waste Management Department (182 KB)
2008 Reports
- 06-13-08 -- 08-101B Final Report to the Council on the Citywide Fiscal Year 2007
- Year-End Close (233 KB)
- 06-13-08 -- 08-101B Table A GENFD FY07 Year-End Close (52.6 KB)
- 06-13-08 -- 08-101B Table B OTRFD(61.0 KB)
- 05-14-08 -- 07-04-104F Follow-Up - ABQ Ride Department Revenues (203 KB)
- 05-14-08 -- 08-01-106F2 Second Follow-Up - City Management of the Downtown Action Team Lease and the Downtown Albuquerque Business Improvement District (164 KB)
- 05-14-08 -- 08-04-113F Follow-Up - Environmental Health Department (179 KB)
- 05-14-08 -- 08-106 - Special Audit - Transportation Demand Management
- ABQ Ride Department (179 KB)
- 01-30-08 -- 08-102 - Special Audit - Special Investigations Division - APD (158 KB)
- 01-30-08 -- 07-113 - Special Audit - City Architectural Contract, Balloon Fiesta Park
- and Museum - Citywide (144 KB)
- 01-30-08 -- 07-105 - Management Audit - Franchise Fees, Legal Department (178 KB)
- 01-30-08 -- 07-03-126F Follow-Up - ABQ Ride Department Payroll (201 KB)
- 11-28-07 -- 07-101B - Citywide Fiscal Year 2006 Year-End Close (233 KB)
- 11-28-07 -- 07-101B - Table A GENFD FY06 Year-End Close (52.0 KB)
- 11-28-07 -- 07-101B - Table B OTRFD FY06 Year-End Close (59.1 KB)
- 11-28-07 -- 07-102 - Management Audit - Lodgers' Tax Receipts, DFAS (182 KB)
- 11-28-07 -- 07-108 - Management Audit - Utility Billing Process, DMD (141 KB)
- 11-28-07 -- 07-02-115F - Follow-Up - Computer Equipment Tracking Controls and Procedures
- (140 KB)
- 11-28-07 -- 07-03-110F - Follow-Up - West Side Transit Facility Construction Project
- (98.9 KB)
- 11-19-07 -- 07-202 - Investigation - Alleged Excessive Overtime Claim, ABQ Ride Department
- (166 KB)
- 09-27-07 -- 07-112 - Special Audit - Safe Traffic Operations Program (STOP), Albuquerque
- Police Department (339 KB)
- 09-20-07 -- 07-103B - Citywide Fiscal Year 2007 Third Quarter (161 KB)
- 09-20-07 -- 07-103B - Table A GENFD Schedule FY07 Third Quarter (57.7 KB)
- 09-20-07 -- 07-103B - Table B OTRFD Schedule FY07 Third Quarter (49.7 KB)
- 09-20-07 -- 07-107 - Special Audit - Purchasing Card Program (209 KB)
- 09-20-07 -- 07-05-109F - Follow-Up - Physical Security - Treasury Division - DFAS (179 KB)
- 09-20-07 -- 07-04-112F - Follow-Up - Payroll Audit - Council Services (161 KB)
- 07-25-07 -- 07-103B - Citywide Fiscal Year 2007 Second Quarter Budget (160 KB)
- 07-25-07 -- 07-103B - Table A GENFD Schedule - FY07 Second Quarter (57.7 KB)
- 07-25-07 -- 07-103B - Table B OTRFD Schedule - FY07 Second Quarter (49.9 KB)
- 07-25-07 -- 07-106 - Investigation - Alleged Cash Theft - SWMD (206 KB)
- 07-25-07 -- 04-108 - Management Audit - Accounts Payable (198 KB)
- 07-25-07 -- 07-04-106F - Follow-Up - Payroll Audit - Legal Department (151 KB)