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01-28-09 -- 09-102 Final Management - Transfers and Journal Vouchers, Citywide

The Office of Internal Audit and Investigations (OIAI) conducted a management audit of Transfers and Journal Vouchers (JVs) created Citywide. This audit was included in the fiscal year (FY) 09 approved audit plan.
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Contact Information

Lawrence Davis

Acting City Auditor

Office of Internal Audit

(505) 768-3150