2024 Audit Reports


Report Number Report Date Report Title
AR2024-01 11/16/2023 Contracts Requiring Board Approval
AR2024-02 11/16/2023 UHS Board of Regents' Travel and Entertainment, FY 2023
AR2024-03 11/16/2023 UHS/UH Chancelor/President's Travel and Entertainment, FY 2023
AR2024-04 11/16/2023 UHCL President's Travel and Entertainment, FY 2023
AR2024-05 11/16/2023 UHD President's Travel and Entertainment, FY 2023
AR2024-06 11/16/2023 UHV President's Travel and Entertainment, FY 2023
AR2024-07 02/21/2024 Contracts Requiring Board Approval
AR2024-08 02/21/2024 UHCL Laboratory Safety
AR2024-09 05/15/2024 UH Education Researvh Center, FY 2023
AR2024-10 05/15/2024 Contracts Requiring Board Approval
AR2024-11 08/21/2024 UH College of Medicine Joint Admissions Medical Program FY 2023
AR2024-12 08/21/2024 UH Bauer College of Business Audit of Donor Expenditures
AR2024-13 08/21/2024 Contracts Requiring Board Approval
AR2024-14 08/21/2024 UHD THECB Facilities Development Projects
AR2024-15 08/21/2024 UHS Compliance with Texas Education Code 51.9337
AR2024-16 08/21/2024 UHS Compliance with Texas Education Code 51.3525