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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
