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Finance

Bernalillo County’s Audit Ordinance mandates that the county perform internal audits to improve internal controls, to verify adherence to established policies and procedures, and to increase effectiveness and efficiency. The county retains an internal audit contractor to conduct these audits.

The Internal Audit Plans posted below are approved by the Board of County Commissioners; however, the time the actual audit is performed may be subject to change.

To obtain internal audit reports prior to FY 2011, please submit an Inspection of Public Records (IPRA) request.

FY 2018 Internal Audit Plan
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FY 2018 Completed Audit Reports
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FY 2017 Internal Audit Plan
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FY 2017 Completed Audit Reports
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FY 2016 Internal Audit Plan
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FY 2016 Completed Audit Reports
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FY 2015 Internal Audit Plan
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FY 2015 Completed Audit Reports
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FY 2014 Internal Audit Plan
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FY 2014 Completed Audit Reports
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FY 2013 Completed Audit Reports
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FY 2012 Internal Audit Plan
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FY 2012 Completed Audit Reports
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FY 2011 Completed Audit Reports
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