Audit Reports by Institution

Compliance
DocumentPublish DateFile
UTHSCSA ETEP Surgical Critical Care Program Annual Financial ReportUTHSCSA ETEP Surgical Critical Care Program Annual Financial Report
UTHSCSA Family Practice Residency Program AuditUTHSCSA Family Practice Residency Program Audit
UTHSCSA JAMP AuditUTHSCSA JAMP Audit
UTHSCSA School of Nursing Faculty Compensation Plan ReportUTHSCSA School of Nursing Faculty Compensation Plan Report
UTHSCT FY14 Family Medicine Residency Program ReportUTHSCT FY14 Family Medicine Residency Program Report
UTHSCT UTS Policy 142.1 AuditUTHSCT UTS Policy 142.1 Audit
UTMB Angleton-Danbury Campus Purchasing Process AuditUTMB Angleton-Danbury Campus Purchasing Process Audit
UTMB Conflict of Interest ProgramUTMB Conflict of Interest Program
UTMB Employee RelationsUTMB Employee Relations
UTMB Family Medicine Residency Program GrantUTMB Family Medicine Residency Program Grant
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry ServicesUTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services
UTMDACC Dependent EligibilityUTMDACC Dependent Eligibility
UTMDACC Dermatology Department AuditUTMDACC Dermatology Department Audit
UTMDACC Service CentersUTMDACC Service Centers
UTPA NCAA Compliance Financial Aid Audit ReportUTPA NCAA Compliance Financial Aid Audit Report
UTPA Student Fees AuditUTPA Student Fees Audit
UTPB JAMP AuditUTPB JAMP Audit
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring PlanUTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan
UTRGV Joint Admission Medical Program FY15 AuditUTRGV Joint Admission Medical Program FY15 Audit
UTSA NCAA Compliance Audit ReportUTSA NCAA Compliance Audit Report
UTSA Sponsored Projects Administration - Subrecipient MonitoringUTSA Sponsored Projects Administration - Subrecipient Monitoring
UTSA Sponsored Projects Administration Compliance AuditUTSA Sponsored Projects Administration Compliance Audit
UTSA THECB Facilities AuditUTSA THECB Facilities Audit
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit ReportUTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report
UTSW Animal Controlled Substances Audit ReportUTSW Animal Controlled Substances Audit Report
UTSW Animal Resource Center AuditUTSW Animal Resource Center Audit
UTSW Clery Act and Incident Reporting AuditUTSW Clery Act and Incident Reporting Audit
UTSW HIPAA Privacy Program AuditUTSW HIPAA Privacy Program Audit
UTSW Office of Technology DevelopmentUTSW Office of Technology Development
UTSW Pharmacy Controlled Substances AuditUTSW Pharmacy Controlled Substances Audit
UTSW Recharge Centers AuditUTSW Recharge Centers Audit
UTSW Texas Higher Education Coordinating Board Grants AuditUTSW Texas Higher Education Coordinating Board Grants Audit
UTSW THECB Grants Audit ReportUTSW THECB Grants Audit Report
UTT Campus and Laboratory Hazardous Materials and Equipment Safety AuditUTT Campus and Laboratory Hazardous Materials and Equipment Safety Audit
UTT CIM Office of University Advancement AuditUTT CIM Office of University Advancement Audit
UTT CIM Office of Vice President for Business AffairsUTT CIM Office of Vice President for Business Affairs
UTT THECB Nursing Shortage Reduction Plan ReportUTT THECB Nursing Shortage Reduction Plan Report
Compliance, University Departments
DocumentPublish DateFile
UTPA Veterans Services Center AuditUTPA Veterans Services Center Audit
Compliance, Research
DocumentPublish DateFile
UTSW Research Compliance AuditUTSW Research Compliance Audit
Athletics
DocumentPublish DateFile
UTEP Athletics-Student Welfare and Employee Conduct Audit ReportUTEP Athletics-Student Welfare and Employee Conduct Audit Report
UTEP NCAA AUP FY15 Audit ReportUTEP NCAA AUP FY15 Audit Report
UTEP NCAA FB Attendance AuditUTEP NCAA FB Attendance Audit
UTEP NCAA Football AttendanceUTEP NCAA Football Attendance
UTPA NCAA Agreed Upon Procedures ReportUTPA NCAA Agreed Upon Procedures Report
UTPA NCAA AUP FY15 Audit ReportUTPA NCAA AUP FY15 Audit Report
UTPA NCAA Compliance - Eligibility AuditUTPA NCAA Compliance - Eligibility Audit
UTPB NCAA AUP FY15 Audit ReportUTPB NCAA AUP FY15 Audit Report
UTRGV NCAA Rules Compliance Part 1 of 2UTRGV NCAA Rules Compliance Part 1 of 2
UTRGV NCAA Rules Compliance Part 2 of 2UTRGV NCAA Rules Compliance Part 2 of 2
UTSA 2014 Football Attendance ReportUTSA 2014 Football Attendance Report
UTSA 2015 NCAA Football Attendance Internal Audit ReportUTSA 2015 NCAA Football Attendance Internal Audit Report
UTSA NCAA AUP FY15 Audit ReportUTSA NCAA AUP FY15 Audit Report
UTSA NCAA Compliance AuditUTSA NCAA Compliance Audit
UTSA NCAA Compliance AuditUTSA NCAA Compliance Audit
UTSA NCAA Compliance Internal Audit ReportUTSA NCAA Compliance Internal Audit Report
UTSA NCAA Football Attendance AuditUTSA NCAA Football Attendance Audit
UTSA NCAA Football Attendance AuditUTSA NCAA Football Attendance Audit
Athletics, University Departments
DocumentPublish DateFile
UTT Athletics Change in Management AuditUTT Athletics Change in Management Audit
Auxiliary Services
DocumentPublish DateFile
UTA College Park Center Operations (Tickets Box Office) ReviewUTA College Park Center Operations (Tickets Box Office) Review
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTA NCAA Compliance - Eligibility ReportUTA NCAA Compliance - Eligibility Report
UTA NCAA Compliance - Recruiting ReportUTA NCAA Compliance - Recruiting Report
UTA NCAA Compliance - Student Athletic Financial Aid ReportUTA NCAA Compliance - Student Athletic Financial Aid Report
UTA Student Activities, University Events, and the Leadership Center ReportUTA Student Activities, University Events, and the Leadership Center Report
UTAUS Athletics Business Office Contracts ReportUTAUS Athletics Business Office Contracts Report
UTAUS Clery Act - Campus Safety and Security ReportUTAUS Clery Act - Campus Safety and Security Report
UTAUS Frank C. Erwin Jr. Special Events Center Box Office ReportUTAUS Frank C. Erwin Jr. Special Events Center Box Office Report
UTAUS Media Trade Contracts Intercollegiate Athletics ReportUTAUS Media Trade Contracts Intercollegiate Athletics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics ReportUTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report
UTAUS NCAA Bylaw 15 ReportUTAUS NCAA Bylaw 15 Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTD Athletics and NCAA Compliance ReportUTD Athletics and NCAA Compliance Report
UTD Clery Act ReportUTD Clery Act Report
UTD Dining Meal Plans Audit ReportUTD Dining Meal Plans Audit Report