Audit Reports by Institution

Financial
DocumentPublish DateFile
MDACC Bastrop Procurement Card AuditMDACC Bastrop Procurement Card Audit
MDACC Bastrop Procurement Card Review MDACC Bastrop Procurement Card Review
MDACC Cash Count MemorandumMDACC Cash Count Memorandum
MDACC Grants and Contracts Administration - Department of Pathology AuditMDACC Grants and Contracts Administration - Department of Pathology Audit
MDACC Norman Hackerman Advanced Research Program AuditMDACC Norman Hackerman Advanced Research Program Audit
MDACC Norman Hackerman Advanced Research Program AuditMDACC Norman Hackerman Advanced Research Program Audit
MDACC Segregation of Duties and Account ReconciliationMDACC Segregation of Duties and Account Reconciliation
MDACC Segregation of Duties and Account Reconciliation AuditMDACC Segregation of Duties and Account Reconciliation Audit
System Audit Alzheimer's Council Fiscal Agreement AuditUT System Texas Council on Alzheimer's Disease and Related Disorders Report
System Audit Alzheimer's Disease and Related Disorders Report of Revenue and Expenditures AuditAlzheimer's Disease and Related Disorders Report of Revenue and Expenditures
System Audit EOG Resources AuditSystem Audit EOG Resources Audit
System Audit Financial Controls AuditSystem Audit Financial Controls Audit
System Audit Financial Controls AuditSystem Audit Financial Controls Audit
System Audit Jackson Estate AuditSystem Audit Jackson Estate Audit
System Audit Jackson Estate Royalty Management AuditSystem Audit Jackson Estate Royalty Management Audit
System Audit Joint Admission Medical Program AuditSystem Audit Joint Admission Medical Program Audit
System Audit Office Lease Sale Process AuditSystem Audit Office Lease Sale Process Audit
System Audit UTA NCAA FY 2014 AuditSystem Audit UTA NCAA FY 2014 Audit
System Audit UTEP NCAA FY 2014 AuditSystem Audit UTEP NCAA FY 2014 Audit
System Audit UTPA NCAA FY 2014 AuditSystem Audit UTPA NCAA FY 2014 Audit
System Audit UTS 142.1 Monitoring Plan AuditSystem Audit UTS 142.1 Monitoring Plan Audit
System Audit UTSA NCAA FY 2014 AuditSystem Audit UTSA NCAA FY 2014 Audit
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit ReportTexas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report
UT System 142.1 Account Reconciliations and Subcertifications ReportUT System 142.1 Account Reconciliations and Subcertifications Report
UT System 142.1 Monitoring Plan and Subcertifications ReportUT System 142.1 Monitoring Plan and Subcertifications Report
UT System Administration Chancellor Travel and Entertainment and Housing Expenses Audit ReportUT System Administration Chancellor Travel and Entertainment and Housing Expenses Audit Report
UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report
UT System Administration Cost Center Reconciliations and Subcertifications FY16 ReportUT System Administration Cost Center Reconciliations and Subcertifications FY16 Report
UT System Administration Executive and Senior Management Travel and Entertainment Expenses Audit ReportUT System Administration Executive and Senior Management Travel and Entertainment Expenses Audit Report
UT System Administration Executive Officers' Travel and Entertainment Expenditures AuditUT System Administration Executive Officers' Travel and Entertainment Expenditures Audit
UT System Administration Executive Travel and Entertainment Expenses Audit ReportUT System Administration Executive Travel and Entertainment Expenses Audit Report
UT System Administration Executive Travel and Entertainment Expenses Audit ReportUT System Administration Executive Travel and Entertainment Expenses Audit Report
UT System Administration Joint Admission Medical ProgramUT System Joint Admission Medical Program Report
UT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor ProjectUT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor Project
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Audit ReportUT System Administration UTIMCO CEO Travel and Entertainment Expenses Audit Report
UT System Administration UTIMCO Separately Managed Accounts Audit ReportUT System Administration UTIMCO Separately Managed Accounts Audit Report
UT System Benefits Proportionality by Fund Audit ReportUT System Benefits Proportionality by Fund Audit Report
UT System Financial Controls ReportUT System Financial Controls Report
UT System Texas Council on Alzheimer's Disease and Related Disorders ReportUT System Texas Council on Alzheimer's Disease and Related Disorders Report
UT System UTA NCAA Agreed Upon Procedures ReportUT System UTA NCAA Agreed Upon Procedures Report
UT System UTA NCAA Application of Agreed-Upon Procedures ReportUT System UTA NCAA Application of Agreed-Upon Procedures Report
UT System UTAUS Jackson Estate Royalty Management ReportUT System UTAUS Jackson Estate Royalty Management Report
UT System UTEP NCAA Agreed-Upon Procedures ReportUT System UTEP NCAA Agreed-Upon Procedures Report
UT System UTEP NCAA Application of Agreed-Upon Procedures ReportUT System UTEP NCAA Application of Agreed-Upon Procedures Report
UT System UTPA NCAA Agreed-Upon Procedures ReportUT System UTPA NCAA Agreed-Upon Procedures Report
UT System UTPA NCAA Application of Agreed-Upon Procedures ReportUT System UTPA NCAA Application of Agreed-Upon Procedures Report
UT System UTS142.1 Audit ReportUT System UTS142.1 Audit Report.
UT System UTSA NCAA Agreed-Upon Procedures ReportUT System UTSA NCAA Agreed-Upon Procedures Report
UT System UTSA NCAA Application of Agreed-Upon Procedures ReportUT System UTSA NCAA Application of Agreed-Upon Procedures Report
UTA Benefits Proportionality by Fund ReportUTA Benefits Proportionality by Fund Report
UTA Employee Benefits Proportionality by Fund ReportUTA Employee Benefits Proportionality by Fund Report
UTA Employee Tuition Assistance Plan ReportUTA Employee Tuition Assistance Plan Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Joint Admission Medical Program (JAMP) ReportUTA Joint Admission Medical Program (JAMP) Report
UTA Nursing Shortage Reduction Program Awards ReportUTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Program Awards ReportUTA Nursing Shortage Reduction Program Awards Report
UTA Payroll Process and Tax ReportUTA Payroll Process and Tax Report
UTA Presidential Travel and Entertainment Expenses ReportUTA Presidential Travel and Entertainment Expenses Report
UTA Presidential Travel and Entertainment Expenses ReportUTA Presidential Travel and Entertainment Expenses Report
UTA Procurement Card ReportUTA Procurement Card Report
UTA Procurement Card ReportUTA Procurement Card Report
UTA Student Financial Aid System Interface ReportUTA Student Financial Aid System Interface Report
UTA System Policy 142.1 Compliance ReviewUTA System Policy 142.1 Compliance Review
UTA Texas Higher Education Coordinating Board Facilities ReportUTA Texas Higher Education Coordinating Board Facilities Report
UTAUS Benefits Proportionality by Fund ReportUTAUS Benefits Proportionality by Fund Report
UTAUS Benefits Proportionality by Fund ReportUTAUS Benefits Proportionality by Fund Report
UTAUS Biology Instructional Office Change in Management ReportUTAUS Biology Instructional Office Change in Management Report
UTAUS Center for Information Assurance and Security Change in Management ReportUTAUS Center for Information Assurance and Security Change in Management Report
UTAUS Center for Space Research Change in Management ReviewUTAUS Center for Space Research Change in Management Review
UTAUS Center for STEM Education Change in Management ReportUTAUS Center for STEM Education Change in Management Report
UTAUS Center for Transportation Research Change in Management ReportUTAUS Center for Transportation Research Change in Management Report
UTAUS Chemical Engineering Change in Management ReportUTAUS Chemical Engineering Change in Management Report
UTAUS Dell Pediatric Research Institute Change in Management ReportUTAUS Dell Pediatric Research Institute Change in Management Report
UTAUS Department of Accounting Change in Management ReportUTAUS Department of Accounting Change in Management Report
UTAUS Department of Anthropology Change in Management ReportUTAUS Department of Anthropology Change in Management Report