2021 Audit Reports

 
Report Number Report Date Report Title
AR2021-01 12/03/2020 Construction and Other Projects Requiring BOR Approval
AR2021-02 12/03/2020 UHS Board of Regents' Travel and Entertainment, FY 2020
AR2021-03 12/03/2020 UHS-UH Chancellor-President's Travel and Entertainment, FY 2020
AR2021-04 02/25/2021 Construction and Other Projects Requiring BOR Approval
AR2021-05 02/25/2021 UHS Accounts Payable
AR2021-06 05/20/2021 Construction and Other Contracts Requiring BOR Approval
AR2021-07 05/20/2021 UHCL Export Controls
AR2021-08 08/26/2021 Construction and Other Contracts Requiring BOR Approval