Audit Reports 2009

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

  • 2007-06 Office of Capital Projects Audit of Major Construction Projects

  • 2008-04 UNM Physical Plant Department Audit of Selected Business Processes

  • 2008-07 Property Accounting Department and University Services Audit of Property Stewardship

  • 2009-01 Enrollment Management - ENLACE Audit of Student Payroll and Selected Expenses

  • 2009-15 UNM Ticketing Services Audit of Selected Business Processes

  • 2009-18 UNM Press Audit of Business Practices and Processes