documents
Audit 24-401 Arts & Culture Balloon Museum Cash Count
A pdf of Audit 24-401 Arts & Culture Balloon Museum Cash Count.
Audit No. 24-402 DMD Parking Division Cash Count
A pdf of Audit No. 24-402 DMD Parking Division Cash Count.
Audit No. 23-406 Aviation Construction Project Management Strategic Review
A pdf of Audit No. 23-406 Aviation Construction Project Management Strategic Review.
Audit No. 23-103 DFAS PNM Franchise Fees Compliance Audit
The Office of Internal Audit (OIA) conducted a compliance audit of the Public Service Company of New Mexico (PNM) operated by the Finance & Administrative Service Department (DFAS).
Audit No. 23-406 Qualifying Contributions Examination
A pdf of the final memorandum for Audit No. 23-406 Qualifying Contributions Examination.
06-28-2024 - 24-302 Office of Internal Audit Monitoring Status and Follow-Up Report
A pdf of the above report.