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12-09-2015 - 16-13-102F - Follow-up - Senior Home Services - Department of Senior Affairs

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-102, Department of Senior Affairs – Senior Home Services (Home Services). The purpose of the follow-up is to report on the progress made by the Department of Senior Affairs (DSA) in addressing the audit’s findings and recommendations. Our follow-up procedures rely on the department providing the status of the recommendations.
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Contact Information

Lawrence Davis

Acting City Auditor

Office of Internal Audit

(505) 768-3150