You are here: Home Internal Audit

Internal Audit

Contact Information

Physical Address:
6400 Uptown Blvd. NE
Suite 470 West
Albuquerque 87110 Map

Phone: (505) 880-3727
Alt: Fraud, Waste & Abuse Hotline: (877) 848-2770
Fax: (505) 872-8863

Full staff listing

Internal Audit is an independent appraisal office that reviews financial conditions, legal and procedural compliance, internal controls, and conducts investigations and facilitates the whistleblower hotline.

Whistleblower Hotline

APS has a whistleblower hotline and website.

  • APS employees are encouraged to use the district’s anonymous whistleblower hotline to report fraud, waste and abuse of resources. These reports may include any suspected unethical activity personally observed by the individual. The hotline is hosted by a 3rd-party vendor, Ethical Advocate. 
  • Reports may be submitted via the internet or by using a toll free number.  Reports filed through Ethical Advocate are confidential, and are sent to APS Internal Audit for investigation.
  • Prior to submitting a report to Ethical Advocate you should make best efforts to resolve a particular issue through the District’s administrative process and/or supervisory management.

Whistleblower Hotline

Ethical Advocate

Website: https://aps.ethicaladvocate.com

Telephone: 1-877-848-2770

Related Policies and Procedural Directives

Looking for Activity Fund information?

Check the Accounts Payable website for the Activity Fund Manual and the latest information regarding Activity Funds >>

Internal Audit Mission and Vision Statement

Mission Statement

Internal Audit reviews financial conditions, legal and procedural compliance, internal controls and conducts investigations and facilities the whistleblower hotline.

Vision Statement

Our vision is to contribute to Albuquerque Public Schools’ being the premier school district by providing objective assurance and advisory services in the areas of risk, control and business processes; and acting as a change agent in the promotion of best practices throughout APS.

Goals

  • Review the efficiency and effectiveness of programs;
  • Assist in the development and maintenance of financial and administrative processes;
  • Conduct audit examinations on financial information in a contemporary and professional manner to express an objective opinion on the quality and integrity of that information.

Associated Auditing Organizations

instituteInternalAuditors

The Institute of Internal Auditors

certFraudExam

Association of Certified Fraud Examiners

localGovtAud.jpg

Association of Local Government Auditors

instInternalControls

The Institute for Internal Controls

communityBankersAmerica

Independent Community Bankers of America

Document Actions