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Audit Reports 2010

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  • 2008-02 Accounts Payable Department Audit of Selected Accounting Processes

  • 2008-03 Business Contracts Audit of Contract Monitoring

  • 2008-05 Review of Selected Business Process Redesign

  • 2009-02 UNM-Valencia Audit of Financial and Operational Efficiency

  • 2009-03 Robert Wood Johnson Foundation Center for Health Policy Audit of Business Practices and Procedures

  • 2009-05 Enrollment Management Academic Reporting Timely Grade Reporting

  • 2009-17 Gallup Campus Audit of Business Practices and Procedures

  • 2009-19 Physical Plant Department Audit of Alleged Conflict of Interest

  • 2010-01 Biology Department Non Compliance with Policy

  • 2010-02 Enrollment Management Division Review of Time Reporting

  • 2010-11 Review of FY09 Fund Balance for Main Campus

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