2019 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.
University of New Mexico Audit of Reserves and Deficits, Report 2019-13
Audit of UNM Medical Group and Health Sciences Center Hiring Practices, Report 2019-03
UNM Alumni Association and Relations Audit of Financial and Operational Efficiency, Report 2019-01
Audit of Internet Native Banner User Access, Report 2018-06
University President’s Travel, Entertainment, and Other Expenses, Report 2018-05
Audit of HSC Advanced Degree Tuition Payments for Employees, Report 2018-02
Audit of UNM College of Nursing Dean’s Scholars Award, Report 2018-02-A
University President’s Travel, Entertainment, and Other Expenses, Report 2017-10
Audit of Student Health and Counseling Pharmacy, Report 2017-02
