Audit Reports by Institution

University Departments
DocumentPublish DateFile
UTMB Office of the Provost Change in Management AuditUTMB Office of the Provost Change in Management Audit
UTMDACC Department of Gynecologic Oncology and Reproductive MedicineUTMDACC Department of Gynecologic Oncology and Reproductive Medicine
UTMDACC Department of Plastic Surgery AuditUTMDACC Department of Plastic Surgery Audit
UTMDACC Dermatology DepartmentUTMDACC Dermatology Department
UTMDACC Plastic SurgeryUTMDACC Plastic Surgery
UTPA Business and Rural Development Office AuditUTPA Business and Rural Development Office Audit
UTPA CIM Department of Public Affairs Security Studies AuditUTPA CIM Department of Public Affairs Security Studies Audit
UTPA College of Engineering and Computer Science AuditUTPA College of Engineering and Computer Science Audit
UTPA Community and Economic Development AuditUTPA Community and Economic Development Audit
UTPA Department of BiologyUTPA Department of Biology
UTPA Department of Chemistry AuditUTPA Department of Chemistry Audit
UTPA Department of Communication AuditUTPA Department of Communication Audit
UTPA Department of Criminal Justice AuditUTPA Department of Criminal Justice Audit
UTPA Department of Curriculum and InstructionUTPA Department of Curriculum and Instruction
UTPA Department of Educational Leadership AuditUTPA Department of Educational Leadership Audit
UTPA Department of Modern Languages and LiteratureUTPA Department of Modern Languages and Literature
UTPA Department of Physics and Geology AuditUTPA Department of Physics and Geology Audit
UTPA Department of Rehabilitation AuditUTPA Department of Rehabilitation Audit
UTPA Department of Social Work AuditUTPA Department of Social Work Audit
UTPA Environmental Health and Safety AuditUTPA Environmental Health and Safety Audit
UTPA Mathematics Department AuditUTPA Mathematics Department Audit
UTPA Office of Alumni Relations AuditUTPA Office of Alumni Relations Audit
UTPA Office of Undergraduate Education AuditUTPA Office of Undergraduate Education Audit
UTPA Physician Assistant Department AuditUTPA Physician Assistant Department Audit
UTPA Police Department AuditUTPA Police Department Audit
UTPA Student Support Services AuditUTPA Student Support Services Audit
UTSW Accounting Department AuditUTSW Accounting Department Audit
UTSW Change in Management - CMPAUTSW Change in Management - CMPA
UTSW Environmental Health and Safety Department ReportUTSW Environmental Health and Safety Department Report
UTSW Plastic Surgery Department AuditUTSW Plastic Surgery Department Audit
UTSW University Hospitals CFO Change in Management AuditUTSW University Hospitals CFO Change in Management Audit
UTSW Vice President for MSRDP Billing Change in Management AuditUTSW Vice President for MSRDP Billing Change in Management Audit
UTSW Willed Body Program AuditUTSW Willed Body Program Audit
UTT Dean of the Graduate School Change in Management AuditUTT Dean of the Graduate School Change in Management Audit
UTT Office of the Dean of the College of Business and Technology Change in Management AuditUTT Office of the Dean of the College of Business and Technology Change in Management Audit
UTT Office of the Dean of the College of Education and Psychology Change in Management AuditUTT Office of the Dean of the College of Education and Psychology Change in Management Audit
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management AuditUTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit
UTT Office of the Provost and Vice President for Academic Affairs AuditUTT Office of the Provost and Vice President for Academic Affairs Audit
UTT Office of the Vice President for Business Affairs Change in Management AuditUTT Office of the Vice President for Business Affairs Change in Management Audit
Student Services, University Departments
DocumentPublish DateFile
UTPA Student Life and Transition Services AuditUTPA Student Life and Transition Services Audit
Compliance, University Departments
DocumentPublish DateFile
UTPA Veterans Services Center AuditUTPA Veterans Services Center Audit
Athletics, University Departments
DocumentPublish DateFile
UTT Athletics Change in Management AuditUTT Athletics Change in Management Audit
Purchasing/Supply Chain
DocumentPublish DateFile
UT System Administration Contracting and Procurment Process ReportUT System Administration Contracting and Procurment Process Report
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
UTAUS Intellectual Property and Technology Commercialization ReportUTAUS Intellectual Property and Technology Commercialization Report
UTAUS Market/FRMS Procurement ReportUTAUS Market/FRMS Procurement Report
UTD One Cards ReportUTD One Cards Report
UTD Outside Contractors ReportUTD Outside Contractors Report
UTD Purchasing and Contracting Compliance Audit ReportUTD Purchasing and Contracting Compliance Audit Report
UTD Purchasing ReportUTD Purchasing Report
UTEP Exclusive Acquisitions ReportUTEP Exclusive Acquisitions Report
UTHSCH Procurement Audit ReportUTHSCH Procurement Audit Report
UTHSCSA Contract Administration ReviewUTHSCSA Contract Administration Review
UTHSCT Key Outsourced Functions Audit ReportUTHSCT Key Outsourced Functions Audit Report
UTMB Procurement and Contracting Processes ReportUTMB Procurement and Contracting Processes Report
UTMB Procurement BAA Process ReportUTMB Procurement BAA Process Report
UTMDACC Procurement ReviewUTMDACC Procurement Review
UTPB Procurement ReportUTPB Procurement Report
UTRGV Contracts Administration ReportUTRGV Contracts Administration Report
UTRGV Procurement Card - Continous Auditing ReportUTRGV Procurement Card - Continous Auditing Report
UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit ReportUTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report
UTSW Third Party Vendor Relationships ReportUTSW Third Party Vendor Relationships Report