Audit Reports by Institution

Human Resources
DocumentPublish DateFile
UTA Employment Eligibility Verification Compliance ReviewUTA Employment Eligibility Verification Compliance Review
UTAUS Dependent Eligibility ReportUTAUS Dependent Eligibility Report
UTD Benefits Proportionality by Fund AuditUTD Benefits Proportionality by Fund Audit
UTD Hiring and Compensation Process Audit ReportUTD Hiring and Compensation Process Audit Report
UTEP Benefits Proportionality by Fund AuditUTEP Benefits Proportionality by Fund Audit
UTEP Faculty Visas AuditUTEP Faculty Visas Audit
UTHSCH Benefits Proportionality By Fund AuditUTHSCH Benefits Proportionality By Fund Audit
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals AuditUTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit
UTHSCH Evaluation of Tenured Faculty Process AuditUTHSCH Evaluation of Tenured Faculty Process Audit
UTHSCH Faculty Compensation ReportUTHSCH Faculty Compensation Report
UTHSCH Faculty Hiring Process ReportUTHSCH Faculty Hiring Process Report
UTHSCH International Observers/Visiting Scientists AuditUTHSCH International Observers/Visiting Scientists Audit
UTHSCH Preparedness from Internal Threats Memo for Confidential ReportUTHSCH Preparedness from Internal Threats Memo for Confidential Report
UTHSCH Training Audit ReportUTHSCH Training Audit Report
UTHSCSA Benefits Proportionality By Fund AuditUTHSCSA Benefits Proportionality By Fund Audit
UTHSCSA Benefits Proportionality by Fund AuditUTHSCSA Benefits Proportionality by Fund Audit
UTHSCT Benefits Paid Proportional by Fund Audit ReportUTHSCT Benefits Paid Proportional by Fund Audit Report
UTHSCT Benefits Proportionality By Fund AuditUTHSCT Benefits Proportionality By Fund Audit
UTHSCT Employee Leave ManagementUTHSCT Employee Leave Management
UTMB Benefits Proportionality By Fund AuditUTMB Benefits Proportionality By Fund Audit
UTMB Business Operations and Facilities Workforce Management AuditUTMB Business Operations and Facilities Workforce Management Audit
UTMB Human Resources Consulting EngagementUTMB Human Resources Consulting Engagement
UTMB Inpatient Nursing Recruitment Process Audit ReportUTMB Inpatient Nursing Recruitment Process Audit Report
UTMDACC Benefits Proportionality By Fund AuditUTMDACC Benefits Proportionality By Fund Audit
UTPA Benefits Proportionality By Fund AuditUTPA Benefits Proportionality By Fund Audit
UTPB Benefits Proportionality By Fund AuditUTPB Benefits Proportionality By Fund Audit
UTSA Benefits Proportionality By Fund AuditUTSA Benefits Proportionality By Fund Audit
UTSA Faculty Recruitment AuditUTSA Faculty Recruitment Audit
UTSW Benefits Proportionality By Fund AuditUTSW Benefits Proportionality By Fund Audit
UTSW Employee Compensation Review ReportUTSW Employee Compensation Review Report
UTSW Proportional Funding of Benefits ReviewUTSW Proportional Funding of Benefits Review
UTT Benefits Proportionality By Fund AuditUTT Benefits Proportionality By Fund Audit
Information Technology
DocumentPublish DateFile
Cybersecuity Incident Response Memo for Confidential ReportCybersecuity Incident Response Memo for Confidential Report
MDACC PeopleSoft Data Assurance Audit Logging ReviewMDACC PeopleSoft Data Assurance Audit Logging Review
MDACC PeopleSoft Post Implementation Controls AuditMDACC PeopleSoft Post Implementation Controls Audit
MDACC Pharmacy Point of Sale Retail System Implementation ReviewMDACC Pharmacy Point of Sale Retail System Implementation Review
MDACC Texas Administrative Code 202 AuditMDACC Texas Administrative Code 202 Audit
UT System Administration Cloud Computing and Storage ReportUT System Administration Cloud Computing and Storage Report
UT System Mobile Device ManagementUT System Mobile Device Management
UT System TAC 202 Audit ReportUT System TAC 202 Audit Report
UTA Identity Management Review Memo for Confidential ReportUTA Identity Management Review Memo for Confidential Report
UTA IT Security in Decentralized Environment Memo for Confidential ReportUTA IT Security in Decentralized Environment Memo for Confidential Report
UTA TAC 202 Memo for Confidential ReportUTA TAC 202 Memo for Confidential Report
UTA University-Owned Tablet Computers ReportUTA University-Owned Tablet Computers Report
UTAUS Center for STEM Education Change in Management IT Portion ReportUTAUS Center for STEM Education Change in Management IT Portion Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) ReportUTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule ReportUTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule Report
UTAUS Information Technology General Controls ReportUTAUS Information Technology General Controls Report
UTAUS Information Technology Governance ReportUTAUS Information Technology Governance Report
UTAUS Sensitive Data Control Plans ReportUTAUS Sensitive Data Control Plans Report
UTAUS Sensitive Data Control Plans ReportUTAUS Sensitive Data Control Plans Report
UTAUS System Policy 165 ReportUTAUS System Policy 165 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTAUS Texas Administrative Code 202 ReportUTAUS Texas Administrative Code 202 Report
UTB Laptop Encryption ReportUTB Laptop Encryption Report
UTD Comet Card Application Security Memo for Confidential ReportUTD Comet Card Application Security Memo for Confidential Report
UTD Data Centers Summary Memo for Confidential ReportUTD Data Centers Summary Memo for Confidential Report
UTD Databases Memo for Confidential ReportUTD Databases Memo for Confidential Report
UTD eLearning MemoUTD eLearning Memo
UTD Laptop Encryption AuditUTD Laptop Encryption Audit
UTD PCI Compliance Summary Memo for Confidential ReportUTD PCI Compliance Summary Memo for Confidential Report
UTD Physical Access Controls Management Audit ReportUTD Physical Access Controls Management Audit Report
UTD R1501 OnBase MemoUTD R1501 OnBase Memo
UTD R1504 Vulnerability Scanning MemoUTD R1504 Vulnerability Scanning Memo
UTD Scholarships Audit ReportUTD Scholarships Audit Report
UTD TAC 202 Security Controls Standards Audit ReportUTD TAC 202 Security Controls Standards Audit Report
UTD TouchNet Applications ReportUTD TouchNet Applications Report
UTD Unix Environment Memo for Confidential ReportUTD Unix Environment Memo for Confidential Report
UTD Work Order System ReportUTD Work Order System Report
UTEP 13-08 Texas Administrative Code 202- Phase IUTEP 13-08 Texas Administrative Code 202- Phase I
UTEP 13-18 IT Inventory Audit Report.pdfUTEP 13-18 IT Inventory Audit Report
UTEP 13-19 Laptop Encryption Audit ReportUTEP 13-19 Laptop Encryption Audit Report
UTEP Back-up-Recovery-Contingency Network Server Data Audit ReportUTEP Back-up-Recovery-Contingency Network Server Data Audit Report
UTEP Bank Account Reconciliation Process in PeopleSoft ReportUTEP Bank Account Reconciliation Process in PeopleSoft Report
UTEP Cloud Computing ReportUTEP Cloud Computing Report
UTEP Continuous Auditing Course Fee Management Audit ReportUTEP Continuous Auditing Course Fee Management Audit Report
UTEP TAC 202 Phase 2 Audit ReportUTEP TAC 202 Phase 2 Audit Report
UTHSCH Campus Solutions Post Implementation Review AuditUTHSCH Campus Solutions Post Implementation Review Audit
UTHSCH Change Management Audit ReportUTHSCH Change Management Audit Report
UTHSCH Disaster Recovery CapabilitiesUTHSCH Disaster Recovery Capabilities