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2024 - Externally Audited
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2024
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2023 - Externally Audited
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2023
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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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Board Quarterly Financial Update Q3 2024
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Board Quarterly Financial Update Q2 2024
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Board Quarterly Financial Update Q1 2024
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Board Quarterly Financial Update Q4 2023
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Board Quarterly Financial Update Q3 2023
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Board Quarterly Financial Update Q2 2023
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Board Quarterly Financial Update Q1 2023
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Board Quarterly Financial Update Q4 2022
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Board Quarterly Financial Update Q3 2022
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Board Quarterly Financial Update Q2 2022
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Board Quarterly Financial Update Q1 2022
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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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FY25 Audit Plan
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FY24 Audit Plan Changes
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FY24 Audit Plan
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FY23 Audit Plan Changes
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FY23 Audit Plan
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FY22 Audit Plan Changes
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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 FY24 Audit Report
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State Auditors Office FY23 Audit Report
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State Auditors Office FY22 Audit Report
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State Auditors Office FY21 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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Sep 2023 - Aug 2024
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Sep 2022 - Aug 2023
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Sep 2021 - Aug 2022
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Sep 2020 - Aug 2021
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Sep 2019 - Aug 2020
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Sep 2018 – Aug 2019
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Sep 2017 – Aug 2018
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Sep 2016 - Aug 2017
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Sep 2015 – Aug 2016
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Sep 2014 - Aug 2015
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Sep 2013 - Aug 2014
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Sep 2012 - Aug 2013
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Sep 2011 - Aug 2012
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Sep 2010 - Aug 2011
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Sep 2009 - Aug 2010
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Sep 2008 - Aug 2009
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Legislative Appropriation Requests FY24 - FY25
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Legislative Appropriation Requests FY22 - FY23
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Legislative Appropriation Requests FY20 - FY21
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Legislative Appropriation Requests FY18 - FY19
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Legislative Appropriation Requests FY16 - FY17
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Legislative Appropriation Requests FY14 - FY15
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Legislative Appropriation Requests FY12 - FY13
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System Financial Reports 2024
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System Financial Reports 2023
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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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UNTD Financial Reports 2024
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UNTD Financial Reports 2023
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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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UNT Tier One Plan
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UNT Financial Reports 2024
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UNT Financial Reports 2023
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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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HSC Financial Reports 2024
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HSC Financial Reports 2023
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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