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