2021 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-Wide Risk Assessment and Proposed Three-Year Plan, Report 2020-04

Audit of UNM Lobo Club, Report 2020-03

Audit of President's Travel, Entertainment, and Other Expenses, Report 2020-09

Audit of UNM Bookstore Operations, Report 2020-05