2020 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 Los Alamos Branch Campus, Report 2020-02

Audit of Emergency Medicine Operations, Report 2019-02

Audit of Travel Activity in the Department of Family and Community Medicine, Report 2019-15 

Review of Purchasing Department Operations, Report 2019-12 

University President's Travel, Entertainment, and Other Expenses, Report 2019-08

Related Party Transactions: Governing Documents and the UNM Hospital Mill Levy, Report 2018-03A

2020 Memos

Form 990 Memo

Quality Assessment Review

External Quality Assessment Review (QAR) of UNM Main Campus Internal Audit Department