City of Albuquerque - File #: OC-25-48

• File #: OC-25-48
• Type: Other Communication
• Status: Filed
• File created: 9/15/2025
• In control: City Council
• Final action: 12/1/2025
• Title: The Office of Internal Audit's Annual Report for Fiscal Year 2025

Date	Action By	Action	Result
12/1/2025	City Council	Receipt Be Noted	Pass
11/17/2025	City Council	Postponed	Pass
11/5/2025	City Council	Accepted with a recommendation Receipt Be Noted
10/27/2025	Finance & Government Operations Committee	Sent to Council with a recommendation of Receipt Be Noted	Pass
9/15/2025	City Council	Received and Referred
9/15/2025	President	Referred

August 29, 2025


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


Councilor Brook Bassan, President
City Council
P.O. Box 1293
Albuquerque, NM 87103

Dear Mayor Keller and Councilor Bassan,
I am pleased to inform you that
title The Office of Internal Audit's Annual Report for Fiscal Year 2025
body
has been completed. I am now transmitting it to both the Mayor's Office and the City Council for review.



Sincerely,


Marisa C. Vargas
City Auditor










City of Albuquerque
Office of Internal Audit

Fiscal Year 2025 Annual Report



Increasing the City's efficiency, effectiveness, and accountability for the citizens of Albuquerque





Office of Internal Audit
Fiscal Year 2025 Annual Report
July 1, 2024 - June 30, 2025



TABLE OF CONTENTS

Page
Letter from the Interim City Auditor to the Mayor and City Council. Foreword
Letter from the Interim City Auditor i
Organizational Chart |9
10| OIA Budget |910| Performance Measures................................................................................... |910| Audit Reports |910| Strategic Review Reports |910| Follow-Up Audits and Continuous Monitoring.................................... |910| Citizens' Independent Salary Commission Support................................. |910| After Audit Survey Ratings............................................................................. |910| Assurance Provided......................................................................................... |910| Peer Review....................................................................................................... |910| Other Noteworthy Activities...........................................................................|910| Staff Bios |910| The Year Ahead............................................................................................... 10
...