Audit Reports by Institution

Financial
DocumentPublish DateFile
UTHSCSA Family Practice Residency Program AuditUTHSCSA Family Practice Residency Program Audit
UTHSCSA Family Practice Residency Program AuditUTHSCSA Family Practice Residency Program Audit
UTHSCSA Family Practice Residency Program Audit OpinionUTHSCSA Family Practice Residency Program Audit Opinion
UTHSCSA McAllen Family Practice Residency Program Audit OpinionUTHSCSA McAllen Family Practice Residency Program Audit Opinion
UTHSCSA Nursing Shortage Award FY14 ReportUTHSCSA Nursing Shortage Award FY14 Report
UTHSCSA Nursing Shortage Award FY15 ReportUTHSCSA Nursing Shortage Award FY15 Report
UTHSCSA Nursing Shortage Reduction Program AuditUTHSCSA Nursing Shortage Reduction Program Audit
UTHSCSA President's Expense AuditUTHSCSA President's Expense Audit
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 ReportUTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls AuditUTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit ReportUTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls ReportUTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Texas Administrative Code 202 Security AssessmentUTHSCSA Texas Administrative Code 202 Security Assessment
UTHSCT Endowment Management and Administrative Fees AuditUTHSCT Endowment Management and Administrative Fees Audit
UTHSCT Executive Travel & Entertainment Expenses Audit ReportUTHSCT Executive Travel & Entertainment Expenses Audit Report
UTHSCT Executive Travel and Entertainment AuditUTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel and Entertainment AuditUTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel and Entertainment AuditUTHSCT Executive Travel and Entertainment Audit
UTHSCT Executives' Travel and Entertainment ReportUTHSCT Executives' Travel and Entertainment Report
UTHSCT Family Medicine Residency ProgramUTHSCT Family Medicine Residency Program
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 ReportUTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report
UTHSCT Family Medicine Residency Program AuditUTHSCT Family Medicine Residency Program Audit
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit ReportUTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 ReportUTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCT Presidential Travel and Entertainment AuditUTHSCT Presidential Travel and Entertainment Audit
UTIMCO Separately Invested Funds AuditUTIMCO Separately Invested Funds Audit
UTIMCO Travel and Business Entertainment Expenses ReportUTIMCO Travel and Business Entertainment Expenses Report
UTMB Benefits Proportionality by Fund Audit ReportUTMB Benefits Proportionality by Fund Audit Report
UTMB Executive Travel and Entertainment Expenses ReportUTMB Executive Travel and Entertainment Expenses Report
UTMB Family Medicine Residency Program Grant AuditUTMB Family Medicine Residency Program Grant Audit
UTMB Family Medicine Residency Program Grant Audit ReportUTMB Family Medicine Residency Program Grant Audit Report
UTMB Graduate Medical Education Program Audit ReportUTMB Graduate Medical Education Program Audit Report
UTMB Institutional Leadership Travel and Entertainment Expenses AuditUTMB Institutional Leadership Travel and Entertainment Expenses Audit
UTMB Institutional Leadership Travel and Entertainment Expenses AuditUTMB Institutional Leadership Travel and Entertainment Expenses Audit
UTMB Institutional Leadership Travel and Entertainment Expenses Audit ReportUTMB Institutional Leadership Travel and Entertainment Expenses Audit Report
UTMB Joint Admission Medical Program AuditUTMB Joint Admission Medical Program Audit
UTMB Nursing Shortage Reduction Over 70 Program Audit ReportUTMB Nursing Shortage Reduction Over 70 Program Audit Report
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses AuditUTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit
UTMB Presidential Expenditures for Travel and Entertainment FY14 ReportUTMB Presidential Expenditures for Travel and Entertainment FY14 Report
UTMB Presidential Travel and Entertainment Expenses Audit ReportUTMB Presidential Travel and Entertainment Expenses Audit Report
UTMB Procurement Card Program Oversight and Monitoring Process AuditUTMB Procurement Card Program Oversight and Monitoring Process Audit
UTMB TJJD and CMC Contract Travel Expenditures Audit ReportUTMB TJJD and CMC Contract Travel Expenditures Audit Report
UTMB TJJD Financial Contract ReviewUTMB TJJD Financial Contract Review
UTMB Tuition Exemptions, Waivers and Set-Asides AuditUTMB Tuition Exemptions, Waivers and Set-Asides Audit
UTMB UT System Policy 142 1 Compliance ReviewUTMB UT System Policy 142 1 Compliance Review
UTMB UT System Policy 142.1 Compliance ReportUTMB UT System Policy 142.1 Compliance Report
UTMB UTS 142.1 Compliance ReviewUTMB UTS 142.1 Compliance Review
UTMB UTS 142.1 Compliance ReviewUTMB UTS 142.1 Compliance Review
UTMB UTS 142.1 Compliance Review AuditUTMB UTS 142.1 Compliance Review Audit
UTMDACC Benefits Proportionality by Fund Audit ReportUTMDACC Benefits Proportionality by Fund Audit Report
UTMDACC Cash CountUTMDACC Cash Count
UTMDACC Children's Art ProjectUTMDACC Children's Art Project
UTMDACC Clinical Services Spot AgreementsUTMDACC Clinical Services Spot Agreements
UTMDACC Denials Management AuditUTMDACC Denials Management Audit
UTMDACC Executive Officers’ Travel and Business Entertainment Expenditures Audit ReportUTMDACC Executive Officers’ Travel and Business Entertainment Expenditures Audit Report
UTMDACC Executive Travel and Entertainment Expenses Audit ReportUTMDACC Executive Travel and Entertainment Expenses Audit Report
UTMDACC Executive Travel and Entertainment Expenses Audit ReportUTMDACC Executive Travel and Entertainment Expenses Audit Report
UTMDACC Executive Travel and Entertainment Expenses Audit ReportUTMDACC Executive Travel and Entertainment Expenses Audit Report
UTMDACC Executive Travel and Entertainment Expenses Audit ReportUTMDACC Executive Travel and Entertainment Expenses Audit Report
UTMDACC Executive Travel Business Entertainment ReviewUTMDACC Executive Travel Business Entertainment Review
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and NutritionUTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition
UTMDACC Pharmacy POS MemoUTMDACC Pharmacy POS Memo
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 ReportUTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report
UTMDACC Procurement Card AuditUTMDACC Procurement Card Audit
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit ReportUTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit ReportUTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report
UTMDACC Segregation of Duties and Account Reconciliations Audit ReportUTMDACC Segregation of Duties and Account Reconciliations Audit Report
UTMDACC Segregation of Duties and Account Reconciliations ReportUTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Segregation of Duties and Account Reconciliations ReportUTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Travel and Entertainment Development Office Audit ReportUTMDACC Travel and Entertainment Development Office Audit Report
UTPA Accounts Payable AuditUTPA Accounts Payable Audit
UTPA Annual Financial Report AuditUTPA Annual Financial Report Audit
UTPA Benefits Proportionality by Fund Audit ReportUTPA Benefits Proportionality by Fund Audit Report
UTPA CIM Dean's Office College of Science and Mathematics Audit ReportUTPA CIM Dean's Office College of Science and Mathematics Audit Report
UTPA Executive Travel and Entertainment AuditUTPA Executive Travel and Entertainment Audit
UTPA Executive Travel and Entertainment Expenses Audit ReportUTPA Executive Travel and Entertainment Expenses Audit Report
UTPA Joint Admission Medical Program AuditUTPA Joint Admission Medical Program Audit
UTPA Norman Hackerman Advanced Research Program AuditUTPA Norman Hackerman Advanced Research Program Audit
UTPA Office of the Vice President for University AdvancementUTPA Office of the Vice President for University Advancement