2019 Audit Reports


Report Number Report Date Report Title
AR2019-01 11/15/2018 Follow-Up Status Report
AR2019-02 11/15/2018 Construction and Other Projects Requiring BOR Approval
AR2019-03 11/15/2018 UHS Annual Non-Compliance Report, Departmental Reviews, FY 2018
AR2019-04 11/15/2018 UH College of Natural Sciences and Mathematics, Departmental Reviews
AR2019-05 11/15/2018 UH Division of Research, Departmental Reviews
AR2019-06 11/15/2018 UHS Board of Regents' Travel and Entertainment, FY 2018
AR2019-07 11/15/2018 Chancellor/President's Travel and Entertainment, FY 2018
AR2019-08 2/28/2019 Follow-Up Status Report
AR2019-09 2/28/2019 Construction and Other Projects Requiring BOR Approval
AR2019-10 2/28/2019 UH Joint Admission Medical Program, FY 2018
AR2019-11 2/28/2019 UHCL Joint Admission Medical Program, FY 2018
AR2019-12 2/28/2019 UHS Contract Administration – Pouring Rights
AR2019-13 2/28/2019 UH Honors College, Departmental Review
AR2019-14 2/28/2019 UH College of Pharmacy, Departmental Review
AR2019-15 2/28/2019 UH Athletics, Football Attendance – 2018 Season
AR2019-16 5/16/2019 Follow-up Status Report
AR2019-17 5/16/2019 Construction and Other Projects Requiring BOR Approval
AR2019-18 5/16/2019 Athletics, NCAA Rules-Compliance
AR2019-19 5/16/2019 UHS Budgeting
AR2019-20 5/16/2019 UH Student Affairs and Enrollemnt Services, Departmental Reviews
AR2019-21 8/22/2019 Follow-up Status Report
AR2019-22 8/22/2019 Construction and Other Projects Requiring BOR Approval
AR2019-23 8/22/2019 UHS Human Resources
AR2019-24 8/22/2019 Division of Administration and Finance, Departmental Reviews
AR2019-25 8/22/2019 UH Katherine G. McGovern College of the Arts, Departmental Review
AR2019-26 8/22/2019 UH Law Center, Departmental Reviews