2023 Audit Reports


Report Number Report Date Report Title
AR2023-01 11/30/2022 Contracts Requiring Board Approval
AR2023-02 11/30/2022 UHS Board of Regents' Travel and Entertainment, FY 2022
AR2023-03 11/30/2022 UHS/UH Chancelor/President's Travel and Entertainment, FY 2022
AR2023-04 11/30/2022 UHCL President's Travel and Entertainment, FY 2022
AR2023-05 11/30/2022 UHD President's Travel and Entertainment, FY 2022
AR2023-06 11/30/2022 UHV President's Travel and Entertainment, FY 2022
AR2023-07 11/30/2022 UHCL Research Governance and Process Overview
AR2023-08 02/23/2023 Contracts Requiring Board of Regents Approval 
AR2023-09 02/23/2023 UH Education Research Center, FY 2022
AR2023-10 05/18/2023 Contracts Requiring Board of Regents Approval
AR2023-12 05/18/2023 UHV Travel Expense
AR2023-13 05/18/2023 UHCL Procurement Card Management
AR2024-14 08/23/2023 Contracts Requiring Board of Regents Approval
AR2023-15 08/23/2023 Compliance with Texas Education Code