10-29-2014 - 14-106 - Performance Audit - Purchasing Card Use and OversightThe Office of Internal Audit (OIA) conducted a Citywide performance audit of P-Card use and oversight. The audit was included in OIA’s fiscal year (FY) 2014 audit plan. https://www.cabq.gov/audit/documents/14-106-final-10292014.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg10-29-2014 - 14-106 - Performance Audit - Purchasing Card Use and OversightThe Office of Internal Audit (OIA) conducted a Citywide performance audit of P-Card use and oversight. The audit was included in OIA’s fiscal year (FY) 2014 audit plan. https://www.cabq.gov/audit/documents/14-106-final-10292014.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
10-29-2014 - 14-106 - Performance Audit - Purchasing Card Use and Oversight
The Office of Internal Audit (OIA) conducted a Citywide performance audit of P-Card use and oversight. The audit was included in OIA’s fiscal year (FY) 2014 audit plan.
