Audit Reports 2005

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

  • 2003-12 Special Projects
  • 2004-12 Anderson School of Management Review of Associate Professor's Sabbatical
  • 2004-17 Molecular Genetics And Microbiology Nepotism, Time-Keeping And Management Controls
  • 2004-18 School of Medicine Office of Admissions Payroll Concerns
  • 2004-19 Department of Surgery Miscellaneous Concerns
  • 2004-21 Department of Language, Literacy and Sociocultural Studies Review of Business Procedures
  • 2004-23 University Controller's Office Process for Handling Unclaimed Property
  • 2004-24 College of Education Foundation Grant Audit
  • 2004-26 University-Wide Payroll Overtime Issues
  • 2005-04 New Mexico Access to Research Careers in Mental Health Grant Compliance
  • 2005-08 Controller's Office Banking, Tax, and Investment Division Audit of the Treasury Function