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DocuSign Envelope ID: FE021D75C7254453A5C2DFA6B36BE2EEOFFICE OF INSPECTOR GENERAL City of Albuquerque P.O. Box 1293, Suite 5025 Albuquerque, New Mexico 87103 Telephone: (505) 7683150 Fax: (505) 7683158Nicole Kelley Acting Inspector GeneralReport of InvestigationFILE NO: 190007 IDATE: March 11, 2021SUBJECT: Office of Internal Audit referral on potential fraud relating to COA CIP projects. STATUS: Final INVESTIGATOR: J. S.___ NICOLE KELLEY Acting Inspector General___ EDMUND E
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File no 19-0007 i refers to a specific document or form that is required for regulatory purposes, detailing information relevant to a particular process or requirement.
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