City of Albuquerque - File #: OC-21-43

• File #: OC-21-43
• Type: Other Communication
• Status: Filed
• File created: 10/4/2021
• In control: City Council
• Final action: 11/15/2021
• Title: Office of Internal Audit's Annual Report for fiscal year 2021

Date	Action By	Action	Result
11/15/2021	City Council	Receipt Be Noted	Pass
11/3/2021	City Council	Accepted with a recommendation Receipt Be Noted
10/25/2021	Finance & Government Operations Committee	Sent to Council with a recommendation of Receipt Be Noted	Pass
10/4/2021	City Council	Received and Referred
10/4/2021	President	Referred

City of Albuquerque
Accountability in Government Oversight Committee
P.O. Box 1293 Albuquerque, New Mexico 87103

August 25, 2021



Honorable Mayor Tim Keller, Members of the City Council, and Citizens of Albuquerque:

The Accountable in Government Oversight (AGO) Committee would like to recognize the Office of Internal Audit's (OIA) City Auditor and her staff for their continued service to the Administration, City Council and the citizens of the City of Albuquerque.

As this annual report demonstrates, OIA produces audits which include recommendations intended to improve City processes, improved efficacies and cost savings for the citizens of Albuquerque.

The AGO Committee has found the OIA staff to be a professional and a well-respected resource for the citizens of Albuquerque and the City of Albuquerque Administrative government. The OIA is an independent, objective set of eyes who provides the city expertise in furtherance of its objectives. The OIA is certainly an integral part of the City of Albuquerque government.


Sincerely,



Edmund E. Perea, Esq., Chairperson for
Accountability in Government Oversight Committee

Laura Smigielski Garcia
Johnny I. Mangu
Victor Griego
C. Jack Emmons
















August 25, 2021

Honorable Mayor Tim Keller
Office of the Mayor
PO Box 1293
Albuquerque NM 87103

Councilor Cynthia Borrego, President
City Council
P.O. Box 1293
Albuquerque, NM 87103

Dear Mayor Keller and Councilor Borrego:

The title
Office of Internal Audit's Annual Report for fiscal year 2021
body
has been completed. The Accountability in Government Oversight Committee approved the Annual Report on August 25, 2021 and I am pleased to transmit it to both the Mayor's Office and City Council for review.


Sincerely,


Nicole Kelley
City Auditor













City of Albuquerque
Office of Internal Audit

Fiscal Year 2021 Annual Report



Increasing the City's efficiency, effectiveness, and accountability to t...