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Peer Review & Annual Reports
2007 Peer Review
2007 Annual Report
2006 Annual Report
Contact
Name: Carmen L. Kavelman,
Director of Office of Internal Audit and Investigations
(ckavelman@cabq.gov)
or
Vicky M. DeHerrera,
Executive Assistant (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
2006 Audits
- 06-29-06 -- 06-103B Citywide Fiscal Year 2006 Second Quarter Budget (173 KB)
- 06-29-06 -- 06-103B Table A GENFD Schedule - FY06 Second Quarter (103 KB)
- 06-29-06 -- 06-103B Table B OTHRFD Schedule - FY06 Second Quarter (67.4 KB)
- 06-28-06 -- 06-101B Fiscal Year 2005 Year-End Close (813 KB)
- 06-28-06 -- 06-101B Table A FYE 2005 GENFD schedule (71.9 KB)
- 06-28-06 -- 06-101B Table B FYE 2005 OTRFD schedule (69.1 KB)
- 06-28-06 -- 06-02-118F Follow-Up - Metropolitan Redevelopment Fund (813 KB)
- 06-28-06 -- 06-104 Investigation Report of Council Bill O-05-107 (129 KB)
- 06-28-06 -- 05-106 Management Audit - Use of Transportation Infrastructure Tax, Department of Municipal Development (192 KB)
- 06-28-06 -- 05-107 Management Audit - Computer User IDs (249 KB)
- 04-26-06 -- 06-106 Cash Audit - Solid Waste Management Department (244KB)
- 03-29-06 -- 04-107 Management Audit - Personal Computer LIcensing (251 KB)
- 03-29-06 -- 05-01-125F Follow-Up - Merit System Ordinance (211 KB)
- 02-27-06 -- 06-103B Citywide - FY06 First Quarter Budget (179 KB)
- 02-27-06 -- 06-103B Table A - FY06 First Quarter (78.3 KB)
- 02-27-06 -- 06-103B Table B - FY06 First Quarter (67.2 KB)
- 02-22-06 -- 04-111 Payroll Audit - Mayor's Office and the CAO Department (267KB)
- 02-22-06 -- 04-112 Payroll Audit - Council Services Department (232KB)
- 01-26-06 -- 04-110CITY Management Audit --ACVB and AHCC Agreements (238KB)
- 01-26-06 -- 04-110 Albuquerque Convention and Visitors Bureau (ACVB) (229KB)
- 01-26-06 -- 04-110 Albuquerque Hispano Chamber of Commerce (AHCC) (192 KB)
- 01-26-06 -- 05-01-105F Follow-Up - Inventory Policies, Procedures and Controls, DMD (192KB)
- 12-16-05 -- 06-105 Investigation Report - Amended Tri-Centennial Towers Project (102KB)
- 10-26-05 -- 05-109 DFAS, Treasury Division , Physical Security (293KB)
- 10-26-05 -- 05-02-103F Follow-up Remote Access to City Computers (204KB)
- 09-28-05 -- 02-115 Computer Equipment Tracking Controls and Procedures (242KB)
- 09-28-05 -- 02-133 Albuquerque Police Dept. & Albuquerque Fire Dept. - System Procurement and Integration Project (270KB)
- 09-28-05 -- 05-103B Citywide FY05 Third Quarter Budget (181KB)
- 09-28-05 -- 05-103B Table A FY05 Third Quarter Budget (75.2KB)
- 09-28-05 -- 05-103B Table B FY05 Third Quarter Budget (68.3KB)
- 08-31-05 -- 03-110 West Side Transit Facility, Construction Project (186KB)
- 08-31-05 -- 04-113 Environmental Health Department (330KB)
- 08-31-05 -- 05-101B Citywide Fiscal Year 2004 Year-End Close (425KB)
- 08-31-05 -- 05-101B Table A FY04 Year-End Close (74.7KB)
- 08-31-05 -- 05-101B Table B FY04 Year-End Close (72.8KB)
- 08-31-05 -- 05-01-120F Use of Transportation Infrastrucuture Tax Funds, Transit Department (195KB)
- 07-27-05 -- 04-104 Transit Department - Revenues (344KB)
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