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02-27-2019 - 18-105 - Vendor Audit - Parts Plus of New Mexico, Inc. (City Report) - Citywide

The Office of Internal Audit (OIA) performed a citywide vendor audit of Parts Plus of New Mexico, Inc. (Parts Plus). Vendor audits were included in OIA’s fiscal year 2018 audit plan and Parts Plus was selected.

application/pdf 18-105 Parts Plus Final City Report- Parts Plus - for the web LD JS.pdf — 1170 KB