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09-24-08 -- 08-04-107F Follow-Up of Personal Computer Licensing

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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.

MicrosoftWord-08-04-107Final092408vmd.pdf — PDF document, 180Kb

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