2025 Audit Reports

 

 
Report Number Report Date Report Title
AR2025-01 11/22/2024 Contracts Requiring Board Approval
AR2025-02 11/22/2024 UHS Board of Regents' Travel and Entertainment, FY 2024
AR2025-03 11/22/2024 UHS/UH Chancelor/President's Travel and Entertainment, FY 2024
AR2025-04 11/22/2024 UHCL President's Travel and Entertainment, FY 2024
AR2025-05 11/22/2024 UHD President's Travel and Entertainment, FY 2024
AR2025-06 11/22/2024 UHV President's Travel and Entertainment, FY 2024
AR2025-07 02/19/2025 Contracts Requiring Board Approval
AR2025-08 02/19/2025 UHD Laboratory Safety and Compliance
AR2025-09 02/19/2025 UH Joint Admissions Medical Program
AR2025-10 02/19/2025 UH Education Research Center
AR2025-11 02/19/2025 UHS Multihazard Emergency Operations Plan; Safety and Security Audit
AR2025-12 02/19/2025 UHCL Joint Admission Medical Program
AR2025-13 02/19/2025 UHS Annual Procurement Report, FY 2024 Board Report Signed
AR2025-14 05/19/2025 Contracts Requiring Board Approval
AR2025-15 08/21/2025 UH Law Foundation Donor Agreement Expenditures Board Report
AR2025-16 08/21/2025 Contracts Requiring Board Approval Final
AR2025-17 08/21/2025 UHCL THECB Facilities Dev Projects Board Final
AR2025-18 08/21/2025 UHS-Victoria President's T&E FY 2025
AR2025-19 08/21/2025 UHS Compliance with Texas Ed Code 51.3525