09-24-08 -- 08-04-107F Follow-Up of Personal Computer LicensingThe Office of Internal Audit and Investigations performed a follow-up of 04-107, Personal Computer Licensing, issued March 29, 2006. The purpose of our follow-up is to report on the progress made by the Chief Administrative Office (CAO), Department of Finance and Administrative Services (DFAS), and ABQ Ride’s management in addressing our findings and recommendations.https://www.cabq.gov/audit/documents/MicrosoftWord-08-04-107Final092408vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg09-24-08 -- 08-04-107F Follow-Up of Personal Computer LicensingThe Office of Internal Audit and Investigations performed a follow-up of 04-107, Personal Computer Licensing, issued March 29, 2006. The purpose of our follow-up is to report on the progress made by the Chief Administrative Office (CAO), Department of Finance and Administrative Services (DFAS), and ABQ Ride’s management in addressing our findings and recommendations.https://www.cabq.gov/audit/documents/MicrosoftWord-08-04-107Final092408vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
09-24-08 -- 08-04-107F Follow-Up of Personal Computer Licensing
The Office of Internal Audit and Investigations performed a follow-up of 04-107, Personal Computer Licensing, issued March 29, 2006. The purpose of our follow-up is to report on the progress made by the Chief Administrative Office (CAO), Department of Finance and Administrative Services (DFAS), and ABQ Ride’s management in addressing our findings and recommendations.
