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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.

10-04-107F2 Personal Computer Licensing - Citywide.pdf
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Internal Audit: Audit Reports