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Audit Reports 2004
Download pdf documents
2003-14 Physical Plant Department Kronos Timekeeping System Report
2004-01 Computer Science Department Payroll Charges Report
2004-02 UNM Telecommunications Apparent Improper Personal Long Distance Calls Report
2004-03 Departmental Scholarships Report
2004-04 Summer Transitional Institute Report
2004-05 Foreign Languages & Literatures Payroll Allegations Report
2004-06 Masters In Public Health Other Allegations Review Report
2004-08 Foreign Languages & Literatures Other Payroll Allegations Report
2004-09 General Library Review of Internal Control Procedures Report
2004-11 UNM Taos Branch Review of Alleged Misconduct and Financial Mismanagement Report
2004-14 Department Of Psychiatry Bi-Weekly Payroll Allegations Report
2004-15 African-American Studies Program Overtime Payroll Allegations Report
2004-16 Foreign Languages & Literatures Other Allegations Report