- Internal Audit Reports for 2015-2019 (restricted pages)
During the fiscal year, the University of Houston System Internal Auditing Department executed the annual audit plan approved by the University of Houston System Chancellor and Board of Regents. The work performed under this plan met the requirements of the Texas Internal Auditing Act (Act), Texas Government Code, Sec. 2102, as amended. The Texas Internal Auditing Act (Act), states that internal audit departments are to prepare an annual report. The annual report(s) listed below contains information on our audit plan, audits completed, and recommendations made during the indicated fiscal year. The report(s) contains the information presented in the format provided by the State Auditor’s Office, as required by the Act.
Prior year Audit Reports my be obtained by Contacting the Internal Auditing Department at 713-743-8000.
The audit report(s) listed in these pages use Adobe Portable Document Format (PDF).
To ensure you will be able to view and print the reports, you may wish to visit the Adobe site to download the latest free version to your computer.