Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Compliance
Document Publish Date File
UTEP Office of Technology Transfer Audit Aug 29 2014
UTEP Staff Visas Audit Mar 13 2015
UTEP Texas Higher Education Coordinating Board Facilities Audit Report Nov 2 2015
UTHSCH AP Easy Compliance with HIPAA Audit Jul 23 2013
UTHSCH BuyCard Program Overview Audit Jan 7 2015
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit Jan 6 2013
UTHSCH DSRDP Audit Report Jun 26 2015
UTHSCH DSRIP Audit Report Dec 7 2015
UTHSCH Emergency Preparedness Plans Apr 8 2015
UTHSCH FY14 Family Practice Residency Program Report Dec 5 2014
UTHSCH THECB Family Practice Audit Jan 3 2014
UTHSCH Title IX Audit Report Aug 10 2015
UTHSCH UTS 142.1 Review and Vailidation Audit Oct 29 2013
UTHSCSA ETEP Emergency Medicine Audit Jan 5 2015
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report Jan 5 2015
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report Jan 5 2015
UTHSCSA Family Practice Residency Program Audit Jan 5 2015
UTHSCSA JAMP Audit Oct 31 2014
UTHSCSA School of Nursing Faculty Compensation Plan Report Apr 27 2015
UTHSCT FY14 Family Medicine Residency Program Report Jan 5 2015
UTHSCT UTS Policy 142.1 Audit Dec 1 2014
UTMB Angleton-Danbury Campus Purchasing Process Audit Aug 12 2015
UTMB Conflict of Interest Program Feb 1 2015
UTMB Employee Relations Mar 27 2015
UTMB Family Medicine Residency Program Grant Dec 10 2014
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Jun 5 2015
UTMDACC Dependent Eligibility Apr 29 2015
UTMDACC Dermatology Department Audit Jan 16 2015
UTMDACC Service Centers Aug 31 2015
UTPA NCAA Compliance Financial Aid Audit Report Sep 22 2015
UTPA Student Fees Audit Jan 7 2015
UTPA Veterans Services Center Audit May 24 2013
UTPB JAMP Audit Oct 30 2014
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan Apr 2 2015
UTRGV Joint Admission Medical Program FY15 Audit Oct 22 2015
UTSA NCAA Compliance Audit Report Jun 17 2015
UTSA Sponsored Projects Administration - Subrecipient Monitoring Aug 19 2015
UTSA Sponsored Projects Administration Compliance Audit Aug 25 2014
UTSA THECB Facilities Audit Jul 7 2015
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report Oct 16 2015
UTSW Animal Controlled Substances Audit Report Oct 2 2015
UTSW Animal Resource Center Audit Aug 7 2013
UTSW Clery Act and Incident Reporting Audit Aug 26 2014
UTSW HIPAA Privacy Program Audit Jul 6 2015
UTSW Office of Technology Development Jun 16 2015
UTSW Pharmacy Controlled Substances Audit Mar 2 2015
UTSW Recharge Centers Audit Dec 20 2012
UTSW Research Compliance Audit Dec 5 2012
UTSW Texas Higher Education Coordinating Board Grants Audit Feb 26 2015
UTSW THECB Grants Audit Report Jan 8 2016
UTT Campus and Laboratory Hazardous Materials and Equipment Safety Audit Jul 1 2015
UTT CIM Office of University Advancement Audit Aug 1 2015
UTT CIM Office of Vice President for Business Affairs Aug 1 2015
UTT THECB Nursing Shortage Reduction Plan Report Feb 1 2015
Enrollment Management
Document Publish Date File
UT System Administration Joint Admission Medical Program Report Dec 8 2016
Facilities Management
Document Publish Date File
MDACC Facilities Variance Review Jan 3 2014
MDACC Job Order Contracts Audit Aug 28 2013
UT Austin Athletics Erwin Center Box Office Audit Oct 1 2014
UTA Chemical Safety Inventory System Audit Feb 18 2014
UTA Disability Services, Fire and Life Safety Audit Mar 13 2013
UTA Equipment Inventory Audit May 21 2013
UTA Higher Education Coordinating Board Facilities Audit Apr 23 2013
UTA Telecommunication Operations Review and Physical Security Audit Jan 25 2013
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report Dec 1 2015
UTB Audit of Facilities Jan 30 2014
UTD Property Administration Audit Jun 26 2013
UTD Texas Higher Education Coordinating Board Facilities Audit May 24 2013
UTD THECB Facilities Audit Report Dec 11 2015
UTEP Centennial Museum Audit Sep 16 2013
UTEP Central Plant and Utilities Management Audit Oct 29 2012
UTEP Facilities Management Audit Report Aug 26 2016
UTEP Facilities Services Surplus Department Report Jan 4 2017
UTEP Surplus Inventory Business Process Maps Review Memo Sep 18 2015
UTEP Texas Higher Education Coordinating Board Facilities Audit Oct 4 2012
UTHSCH Physical Access Report Jan 19 2017
UTHSCH Safety, Health, Environment and Risk Management Audit Jan 28 2014
UTHSCT Capital Equipment Operational Audit Oct 22 2013
UTMB Deferred Maintenance Program Audit Sep 8 2015
UTMB Facility Activation Governance Framework Audit Report Nov 4 2015
UTMB Governance Structure for Facilities Capital Planning Audit Dec 3 2014
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