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2022 - Externally Audited
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2022
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2021 - Externally Audited
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2021
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2020 - Externally Auditeed
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2020
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2019 - Externally Audited
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2019
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2018 - Externally Audited
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2018
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2017 - Externally Audited
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2017
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2016 - Externally Audited
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2016
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2015 - Externally Audited
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2015
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2014 - Externally Audited
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2014
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2013
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2012
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2011
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2010
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2009
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2008
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2007
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2006
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2005
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2004
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2003
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2002
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FY23 Audit Plan Changes
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Audit Charter
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Audit and Finance Committee Charter
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Board of Regents Rule 03.411: Duties of the Audit Committee
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Board of Regents Rule 04.501: Internal Audit
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FY22 Audit Plan Changes
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FY23 Audit Plan
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FY22 Audit Plan
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FY21 Audit Plan
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FY20 Audit Plan
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FY 19 Audit Plan
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FY18 Audit Plan
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State Auditors Office FY 2021 Audit Report
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State Auditors Office FY20 Audit Report
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State Auditors Office FY19 Audit Report
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State Auditors Office FY18 Audit Report
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FY 2023-February 28, 2023
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FY 2023-November 30, 2022
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FY 2022-August 31, 2022
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FY 2022-May 31, 2022
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FY 2022-February 28, 2022
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FY 2022-November 30, 2021
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FY 2021-August 31, 2021
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FY 2021-May 31, 2021
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FY 2021-February 28, 2021
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FY 2021 - November 30, 2020
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FY 2020 - August 31, 2020
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FY 2020 - May 31, 2020
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FY 2020-Feb 29, 2020
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FY 2020-Nov 30, 2019
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FY 2019-August 31, 2019
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FY 2019-May 31, 2019
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FY 2019-Feb 28, 2019
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FY 2019-Nov 30, 2018
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FY 2018-Aug 31, 2018
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FY 2018-May 31, 2018
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FY 2018-Feb 28, 2018
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FY 2018-Nov 30, 2017
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FY 2017-Aug 31, 2017
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FY 2017-May 31, 2017
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FY 2017-Feb 28, 2017
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FY 2017-Nov 30, 2016
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FY 2016-August 31, 2016
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FY 2016-May 31, 2016
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FY 2016-Feb 29, 2016
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FY 2016-Nov 30, 2015
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FY 2015-Aug 31, 2015
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FY 2015-May 31, 2015
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FY 2015-Feb 28, 2015
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FY 2015-Nov 30, 2014
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FY 2014-Aug 31, 2014
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FY 2014-May 31, 2014
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FY 2014-Feb 29, 2014
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FY 2014-Nov 30, 2013
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FY 2013-Aug 31, 2013
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FY 2013-May 31, 2013
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FY 2013-Feb 28, 2013
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FY 2013-Nov 30, 2012
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FY 2012-Aug 31, 2012
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FY 2012-May 31, 2012
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FY 2012-Feb 29, 2012
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FY 2012-Nov 30, 2011
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FY 2011-Aug 31, 2011
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FY 2011-May 31, 2011
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FY 2011-Feb 28, 2011
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FY 2011-Nov 30, 2010
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FY 2010-Aug 31, 2010
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FY 2010-May 31, 2010
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FY 2010-Mar 31, 2010
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FY 2010-Dec 31, 2009
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FY 2010-Sep 30, 2009
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Legislative Appropriation Requests FY22 - FY23
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Legislative Appropriation Requests 2020-21
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Legislative Appropriation Requests 2018-19
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Legislative Appropriation Requests 2016-17
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Legislative Appropriation Requests 2014-15
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Legislative Appropriation Requests 2012-13
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System Financial Reports 2022
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System Financial Reports 2021
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System Financial Reports 2020
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System Financial Reports 2019
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System Financial Reports 2018
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System Financial Reports 2017
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System Financial Reports 2016
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System Financial Reports 2015
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System Financial Reports 2014
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System Financial Reports 2013
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System Financial Reports 2012
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System Financial Reports 2011
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System Financial Reports 2010
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System Financial Reports 2009
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System Financial Reports 2008
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System Financial Reports 2007
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System Financial Reports 2006
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System Financial Reports 2005
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System Financial Reports 2004
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System Financial Reports 2003
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System Financial Reports 2002
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Legislative Appropriations Request 2018-2019
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Legislative Appropriations Request 2016-2017
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UNTD Financial Reports 2022
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UNTD Financial Reports 2021
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UNTD Financial Reports 2020
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UNTD Financial Reports 2019
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UNTD Financial Reports 2018
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UNTD Financial Reports 2017
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UNTD Financial Reports 2016
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UNTD Financial Reports 2015
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UNTD Financial Reports 2014
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UNTD Financial Reports 2014
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UNTD Financial Reports 2012
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UNTD Financial Reports 2011
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Legislative Appropriations Request 2018-2019
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Legislative Appropriations Request 2016-2017
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UNT Tier One Plan
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UNT Financial Reports 2022
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UNT Financial Reports 2021
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UNT Financial Reports 2020
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UNT Financial Reports 2019
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UNT Financial Reports 2018
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UNT Financial Reports 2017
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UNT Financial Reports 2016
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UNT Financial Reports 2015
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UNT Financial Reports 2014
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UNT Financial Reports 2013
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UNT Financial Reports 2012
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UNT Financial Reports 2011
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UNT Financial Reports 2010
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UNT Financial Reports 2009
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UNT Financial Reports 2008
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UNT Financial Reports 2007
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UNT Financial Reports 2006
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UNT Financial Reports 2005
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UNT Financial Reports 2004
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UNT Financial Reports 2003
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UNT Financial Reports 2002
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Legislative Appropriations Request 2018-2019
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Legislative Appropriations Request 2016-2017
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HSC Financial Reports 2022
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HSC Financial Reports 2021
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HSC Financial Reports 2020
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HSC Financial Reports 2019
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HSC Financial Reports 2018
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HSC Financial Reports 2017
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HSC Financial Reports 2016
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HSC Financial Reports 2015
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HSC Financial Reports 2014
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HSC Financial Reports 2013
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HSC Financial Reports 2012
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HSC Financial Reports 2011
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HSC Financial Reports 2010
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HSC Financial Reports 2009
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HSC Financial Reports 2008
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HSC Financial Reports 2007
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HSC Financial Reports 2006
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HSC Financial Reports 2005
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HSC Financial Reports 2004
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HSC Financial Reports 2003
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HSC Financial Reports 2002