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2020 Audit Reports


Report Number Report Date Report Title
AR2020-01 11/14/2019 Follow-Up Status Report
AR2020-02 11/14/2019 Construction and Other Projects Requiring BOR Approval
AR2020-03 11/14/2019 UHS Annual Non-Compliance Report, Departmental Reviews, FY 2019
AR2020-04 11/14/2019 UHS Board of Regents' Travel and Entertainment, FY 2019
AR2020-05 11/14/2019 Chancellor/President's Travel and Entertainment, FY 2019
AR2020-06 11/14/2019 UHD College of Sciences and Technology, Departmental Reviews
AR2020-07 11/14/2019 UHCL, UHD, and UHV Purchasing
AR2020-08 11/14/2019 UHCL Joint Admission Medical Program, FY 2019
AR2020-09 02/27/2020 Follow-Up Status Report
AR2020-10 02/27/2020 Construction and Other Projects Requiring BOR Approval
AR2020-11 02/27/2020 UHV Administration and Finance, Departmental Reviews
AR2020-12 02/27/2020 UHD Davies College of Business, Departmental Reviews
AR2020-13 02/27/2020 Hines College of Architecture and Design, Departmental Review
AR2020-14 02/27/2020 UH Athletics, Football Attendance – 2019 Season
AR2020-15 05/21/2020 Construction and Other Projects Requiring BOR Approval
AR2020-16 05/21/2020 THECB/UHS Facilities Development Projects Review
AR2020-17 08/20/2020 Construction and Other Projects Requiring BOR Approval
AR2020-18 08/20/2020 UHS State Benefits Proportionality, FY 2018-2019
AR2020-19 08/20/2020 UH College of Liberal Arts and Social Sciences, Departmental Reviews