Internal Audit Reports
External Audit Reports
Annual Report
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.

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