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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
