2018 Audit Reports

Please note that reports are added to the website after they are approved by the Audit and Compliance Committee. Sometimes there is a significant delay between a start date of an audit, which generates the report number, and the date a report is approved. Therefore, they are posted under the fiscal year the report was approved, not the fiscal year it was started.

Audit of Athletics Administration, Report 2017-15

Audit of LGBTQ Resource Center Financial Transactions, Report 2017-13

Review of UNM Chrome River, Report 2017-11

University-Wide Risk Assessment and Proposed Five-Year Internal Audit Plan, Report 2017-07

2018 Memos

Review of Alumni Association's Courtyard Project

Review of University of New Mexico Tax Reporting Responsibilities for FY16