2022 Audit Reports


Report Number Report Date Report Title
AR2022-01 12/02/2021 Contracts Requiring Board Approval
AR2022-02 12/02/2021 UHS Board of Regents' Travel and Entertainment, FY 2021
AR2022-03 12/02/2021 UHS/UH Chancelor/President's Travel and Entertainment, FY 2021
AR2022-04 12/02/2021 UHCL President's Travel and Entertainment, FY 2021
AR2022-05 12/02/2021 UHD President's Travel and Entertainment, FY 2021
AR2022-06 12/02/2021 UHV President's Travel and Entertainment, FY 2021
AR2022-07 12/02/2021 UHV Joint Admissions Medical Program
AR2022-08 12/02/2021 UH Export Controls
AR2022-09 12/02/2021 UHS Compliance with Education Code 51.9337
AR2022-10 02/24/2022 Contracts Requiring BOR Approval
AR2022-11 02/24/2022 UH ERC Education Research Center Report
AR2022-12 05/19/2022 Contracts Requiring BOR Approval
AR2022-13 05/19/2022 UHD Research Governance and Process Overview
AR2022-14 08/25/2022 Contracts Requiring BOR Approval
AR2022-15 08/25/2022 UHS State Benefits Proportionality, FY 2020 - FY 2021