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

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