Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Financial
Document Publish Date File
UTAUS Department of Petroleum & Geosystems Engineering Change in Management Review Aug 31 2016
UTAUS Department of Physics CIM Audit Report Aug 25 2016
UTAUS Executive Travel and Entertainment Expenses FY13 & FY14 Audit Report Apr 1 2016
UTAUS Executive Travel and Entertainment Expenses FY15 Audit Report May 20 2016
UTAUS Financial Statement Certification Letter Oct 28 2016
UTAUS Joint Admission Medical Program Audit Report Oct 23 2015
UTAUS McDonald Observatory CIM Audit Report Aug 25 2016
UTAUS Presidential Expenditures for Travel and Entertainment Audit Report Apr 29 2015
UTAUS Presidential Travel and Entertainment Expenses Audit Report Feb 29 2016
UTAUS Sponsored Student Billing (Revised) Audit Report May 31 2016
UTB Annual Financial Report Audit Jan 30 2014
UTB Annual Financial Report FY14 May 5 2015
UTB Executive Travel and Entertainment Expenses Audit May 29 2013
UTB Executive Travel and Entertainment Expenses Audit Jan 30 2014
UTB Joint Admission Medical Program Jan 30 2014
UTB President's Travel and Entertainment Expenses Audit Dec 12 2012
UTB Presidential Expenditures for Travel and Entertainment FY14 Report Apr 10 2015
UTD African American Museum Internship Audit Oct 29 2012
UTD African American Museum Internship Program Audit Nov 22 2013
UTD Annual Financial Report Audit Nov 25 2014
UTD Audit of Contracts Apr 18 2014
UTD Audit of Purchasing Sep 19 2013
UTD Audit of Salaries and Wages Feb 28 2014
UTD Benefits Proportionality by Fund Audit Report Mar 7 2016
UTD Budget Process Audit Aug 29 2013
UTD Budget Process Audit Report Aug 17 2016
UTD Cash Management and Treasury Process Audit Report Dec 8 2015
UTD Executive Travel and Entertainment Audit Feb 12 2014
UTD Executive Travel and Entertainment Expenses Audit Report Jan 25 2016
UTD Executive Travel and Entertainment, FY14 Mar 4 2015
UTD Expenditure Process Audit Jul 31 2014
UTD Financial Statement Certification Audit Feb 12 2014
UTD Financial Statement Certification Audit Aug 29 2013
UTD Financial Statement Certifications Jan 9 2017
UTD Financial Statement Certifications Audit Report Jan 5 2016
UTD FY 2013 Annual Financial Report Feb 12 2014
UTD Joint Admissions Medical Program Audit Dec 20 2012
UTD Journal Entry and Interdepartmental Transfer Process Audit Report Oct 27 2015
UTD Lena Callier Trust Audit Apr 23 2013
UTD Lena Callier Trust Audit Feb 28 2014
UTD Norman Hackerman Advanced Research Program Audit Feb 26 2013
UTD Norman Hackerman Advanced Research Program Grant Audit Feb 26 2013
UTD Office of the Vice President for Diversity and Community Engagement Apr 21 2015
UTD One Cards Report Dec 12 2016
UTD President's Travel and Entertainment Audit Dec 3 2012
UTD Presidential Expenditures for Travel and Entertainment FY14 Report Apr 15 2015
UTD Receivables Audit Report Sep 8 2015
UTD Tuition and Fees Audit Report Dec 3 2015
UTEP 2015 Fiscal Year End Cash Count Audit Report Sep 18 2015
UTEP Accounts Payable Audit Report Nov 12 2015
UTEP Annual Financial Report Audit Jan 27 2014
UTEP Annual Financial Reports Audit Apr 15 2013
UTEP Benefits Proportionality by Fund Audit Report Mar 2 2016
UTEP Contract Performance Audit Jul 22 2014
UTEP End of Year Cash Counts Audit Sep 18 2012
UTEP Executive Travel and Entertainment Audit Nov 18 2013
UTEP Executive Travel and Entertainment Expenses Audit Report May 29 2015
UTEP Executive Travel and Entertainment Expenses Audit Report May 9 2016
UTEP Fees Management Audit Aug 29 2014
UTEP Fees Management Audit Aug 29 2014
UTEP Joint Admission Medical Program Audit Oct 30 2012
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations May 29 2015
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations Report Dec 9 2016
UTEP Non-PO Purchases Audit Report Aug 29 2016
UTEP Nursing Shortage Program Audit Feb 27 2013
UTEP Payroll Audit Report Mar 15 2016
UTEP President's Travel, Entertainment and Housing Audit Nov 20 2012
UTEP Presidential Expenditures for Travel and Entertainment FY14 Report Apr 10 2015
UTEP Procurement Card Administration Audit Oct 8 2012
UTEP Procurement Card Audit Aug 29 2014
UTEP Tuition and Fees Audit Report Mar 1 2016
UTHSCH - Confidential Report Summary Memo - Student Housing Audit Oct 16 2015
UTHSCH Advanced Research Program / Advanced Technology Program Audit Sep 9 2014
UTHSCH Advanced Research Programs / Advanced Technology Program Audit Jun 14 2013
UTHSCH Benefits Proportionality by Fund Audit Report Feb 4 2016
UTHSCH Cash Controls - Non-Clinical Areas Audit Nov 7 2014
UTHSCH Cash Counts Audit Report Feb 3 2016
UTHSCH Clinic and Departmental Cash Controls Audit Jul 10 2013
UTHSCH Executive Travel and Entertainment Audit Apr 15 2014
UTHSCH Executive Travel and Entertainment Audit Aug 13 2011
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