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08-27-14 - 14-102 - Audit - Operating Grants Fund Balance

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The Office of Internal Audit (OIA) conducted a performance audit of the City of Albuquerque’s (City) processes to resolve past, and prevent future, unidentified amounts in the operating grants fund balance. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.

14-102F-web.pdf — PDF document, 369Kb

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