12-09-2015 - 16-13-102F - Follow-up - Senior Home Services - Department of Senior AffairsThe 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.https://www.cabq.gov/audit/documents/final-follow-up-16-13-102f-12092015.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg12-09-2015 - 16-13-102F - Follow-up - Senior Home Services - Department of Senior AffairsThe 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.https://www.cabq.gov/audit/documents/final-follow-up-16-13-102f-12092015.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
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.
