2018 Audit Reports


Report Number Report Date Report Title
AR2018-01 11/16/2017 Follow-Up Status Report
AR2018-02 11/16/2017 Construction and Other Contracts Requiring BOR Approval
AR2018-03 11/16/2017 UHV Student Housing
AR2018-04 11/16/2017 UHS Annual Non-Compliance Report - Departmental Reviews, FY 2017
AR2018-05 11/16/2017 UHS Board of Regents' Travel and Entertainment Expenses, FY 2017
AR2018-06 11/16/2017 UHS/UH Chancellor/President's Travel and Entertainment Expenses, FY 2017
AR2018-07 11/16/2017 UHS General Accounting
AR2018-08 11/16/2017 UH Student Housing
AR2018-09 3/8/2018 Follow-up Status Report
AR2018-10 3/8/2018 Construction and Other Contracts Requiring BOR Approval
AR2018-11 3/8/2018 UH Athletics, Football Attendance - 2017 Season
AR2018-12 3/8/2018 UHS Financial Aid, Non-Title IV
AR2018-13 3/8/2018 UH C.T. Bauer College of Business, Departmental Reviews
AR2018-14 3/8/2018 UHS Internal Assessment of Internal Audit
AR2018-15 5/24/2018 Follow-up Status Report
AR2018-16 5/24/2018 Construction and Other Contracts Requiring BOR Approval
AR2018-17 5/24/2018 UH Libraries, Deptartmental Review
AR2018-18 5/24/2018 UH College of Technology, Departmental Reviews
AR2018-19 5/24/2018 UHD College of Public Service, Departmental Review
AR2018-20 8/23/2018 Follow-up Status Report
AR2018-21 8/23/2018 Construction and Other Contracts Requiring BOR Approval
AR2018-22 8/23/2018 UH Athletics, NCAA Rules-Compliance
AR2018-23 8/23/2018 UHD College of Humanities and Scoial Sciences, Departmental Review
AR2018-24 8/23/2018 UH Cullen College of Engineering, Departmental Reviews
AR2018-25 8/23/2018 UHS Contract Administration - Food Services
AR2018-26 8/23/2018 UHS Contract Administration - Bookstore Services
AR2018-27 8/23/2018 UHS State Benefits Proportionality, Fiscal Years 2015-2017
AR2018-28 8/23/2018 UHS Payroll