Internal Audit and Investigations Home
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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
2007 Audits
- 05-30-07 -- 06-111 - City Operators Permit, Citywide (186 KB)
- 05-30-07 -- 07-109 - Senior Affairs Payroll (130 KB)
- 04-18-07 -- 07-02-108 - Follow-Up APD Expenditures (144 KB)
- 02-28-07 -- 07-104 - Management Audit - Quarter Cent Public Safety Tax (142 KB)
- 02-28-07 -- 05-105 - Management Audit - Permit and Inspection Processes, Planning Department (160 KB)
- 02-28-07 -- 06-04-105F Follow-Up - Environmental Health Department Expenditures (148 KB)
- 01-31-07 -- 06-109 -Management Audit - Housing Authority Fund (201 KB)
- 01-31-07 -- 06-108-CE Vendor Audit-Corporate Express (Vendor) (222 KB)
- 01-31-07 -- 06-108-City Vendor Audit-Corporate Express (City) (239 KB)
- 01-31-07 -- 07-06-105F Follow-Up - Investigation Report - Tri-Centennial Towers Project (142 KB)
- 12-13-06 -- 07-02-117F Follow-Up - Human Resources Dept. Payroll (135 KB)
- 12-13-06 -- 06-01-116F Follow-Up - Aviation Department- Contract Administration (158 KB)
- 10-18-06 -- Office of Internal Audit and Investigations - FY 2006 Annual Report (249 KB)
- 10-25-06 -- 05-108 Special Audit - Youth Services and Community Centers, DFCS (217 KB)
- 10-25-06 -- 07-02-133F Follow-Up - APD and AFD System Procurement and Integration Project (144 KB)
- 10-25-06 -- 07-03-122F Follow-Up - Neighborhood Park Development (130 KB)
- 10-02-06 -- 06-01-106CITY, City Management of the Historic District Improvement Company Master Development Agreement (180 KB)
- 08-30-06 -- 05-104 Management Audit - Transportation Demand Management (371 KB)
- 08-14-06 -- 06-103B Citywide Fiscal Year 2006 Third Quarter Budget (303 KB)
- 08-14-06 -- 06-103B TABLE A GENFD Schedule - FY06 Third Quarter (103 KB)
- 08-14-06 -- 06-103B TABLE B OTRFD Schedule - FY06 Third Quarter (67.8 KB)
- 08-30-06 -- 06-01-106DAT Follow-Up - Downtown Action Team Lease and Downtown Albuquerque Business Improvement District (350 KB)
- 07-26-06 -- 06-02-125F Follow-Up - Zoo, Train, Related Facilities and BioPark Revenue (308 KB)
- 07-26-06 -- 06-107 Personnel Practices Audit, Parks and Recreation Department (163 KB)
- 07-26-06 -- 05-110 Special Audit - Council Services Department (259 KB)
- 07-26-06 -- 06-01-119F Follow-Up -Refuse Incentive Pay - Solid Waste Management Department (234 KB)
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