06-30-10 - 10-04-107F2 - Final Follow-Up - Personal Computer Licensing - Citywide
The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit Report No. 04-107, Personal Computer (PC) Licensing, which was issued March 29, 2006. OIAI issued the first follow-up report on September 24, 2008.
https://www.cabq.gov/audit/documents/10-04-107F2%20Personal%20Computer%20Licensing%20-%20Citywide.pdf/view
https://www.cabq.gov/@@site-logo/seal-small.png
06-30-10 - 10-04-107F2 - Final Follow-Up - Personal Computer Licensing - Citywide
The Office of Internal Audit and Investigations (OIAI) performed a second follow-up of Audit Report No. 04-107, Personal Computer (PC) Licensing, which was issued March 29, 2006. OIAI issued the first follow-up report on September 24, 2008.