Audit Reports 2004

Please contact Internal Audit if you need a copy of any of these reports.

  • 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