Skip to Main Content | UNM Homepage | Accessibility Statement
The University of New Mexico
  • Departments A–Z
  • Directory
  • FastInfo
  • myUNM

Internal Audit | The University of New Mexico

  • Home
  • Contacts
  • Policies
  • Reporting Fraud and Misconduct
  • Training
  • Internal Controls
  • Tips
  • Quality
  • Audit Reports
  • Risk Assessment Methodology
  • Types of Audits

Audit Reports 2008

Download pdf documents

  • 2005-12 Purchasing Department Audit of Purchasing Card Process
  • 2005-15 University Governance
  • 2005-33 Health Sciences Center School of Medicine Audit of Restricted Funds Procedures
  • 2006-16 College Enrichment and Outreach Programs - Upward Bound Grant Audit of Allegations
  • 2006-26 Division of Continuing Education and Community Services Audit of Tuition Remission
  • 2006-65 Department of Earth and Planetary Sciences Audit of Allegations Regarding the Create Award
  • 2007-05 The University of New Mexico Gallup Audit of Financial and Operational Efficiency
  • 2007-08 Student Financial Aid Office Audit of Internal Controls for Financial Aid Awards
  • 2007-31 University of New Mexico-Los Alamos Audit of Financial and Operational Efficiency
  • 2007-32 College of Fine Arts Audit of Allegations Regarding Misuse of Computer Equipment
  • 2007-33 Department of Intercollegiate Athletics Men's Golf Audit of Team Travel
  • 2007-34 The University of New Mexico Assessment of Art Collection Management
  • 2008-01 UNM-Taos Audit of Financial and Operational Efficiency
  • 2008-06 School of Law Enlace Award Audit of Allegations
  • 2008-08 Audit of Main Campus Research Business Practices and Processes
  • 2008-12 Analysis of Main Campus Research Outside Study Group Recommendations
  • 2008-13 Maxwell Museum of Anthropology Audit of Allegations Regarding Borrowing Cash
  • 2008-14 Main Campus Academic Units - Analysis of the Carry Forward Balances

 

 

© The University of New Mexico, Albuquerque, NM 87131, (505) 277-0111

  • Accessibility
  • Legal
  • Web Site Comments
  • Contact UNM