Audit Reports by Institution

Financial
DocumentPublish DateFile
UTSA FY14 Annual Financial ReportUTSA FY14 Annual Financial Report
UTSA FY15 Annual Financial Report Internal Audit ReportUTSA FY15 Annual Financial Report Internal Audit Report
UTSA Joint Admission Medical Program AuditUTSA Joint Admission Medical Program Audit
UTSA Joint Admission Medical Program AuditUTSA Joint Admission Medical Program Audit
UTSA President's Travel, Entertainment and Housing AuditUTSA President's Travel, Entertainment and Housing Audit
UTSA Presidential Expenditures for Travel and Entertainment FY14 ReportUTSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications ReviewUTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review
UTSW 142.1 Monitoring Plan Annual ReviewUTSW 142.1 Monitoring Plan Annual Review
UTSW Accounts Payable Audit ReportUTSW Accounts Payable Audit Report
UTSW Accounts Receivable Billing Edits - MSRDP AuditUTSW Accounts Receivable Billing Edits - MSRDP Audit
UTSW Accounts Receivable Billing Edits - University Hospitals AuditUTSW Accounts Receivable Billing Edits - University Hospitals Audit
UTSW Cash Management ReportUTSW Cash Management Report
UTSW Direct Reports' Travel and Entertainment Expenditures AuditUTSW Direct Reports' Travel and Entertainment Expenditures Audit
UTSW Direct Reports' Travel and Entertainment Expenditures Audit ReportUTSW Direct Reports' Travel and Entertainment Expenditures Audit Report
UTSW Executive Travel and Entertainment AuditUTSW Executive Travel and Entertainment Audit
UTSW FSP Billing and AR Management Review AuditUTSW FSP Billing and AR Management Review Audit
UTSW FY14 Internal Audit Annual ReportUTSW FY14 Internal Audit Annual Report
UTSW HCM Payroll Processing Audit ReportUTSW HCM Payroll Processing Audit Report
UTSW Health Resources Financial ReviewUTSW Health Resources Financial Review
UTSW Hospital Accounting Operations Audit ReportUTSW Hospital Accounting Operations Audit Report
UTSW Joint Admission Medical Program AuditUTSW Joint Admission Medical Program Audit
UTSW Plastic Surgery Cash Collections Audit ReportUTSW Plastic Surgery Cash Collections Audit Report
UTSW President's Travel, Entertainment and Gift Expenditures AuditUTSW President's Travel, Entertainment and Gift Expenditures Audit
UTSW Presidential Expenditures for Travel and Entertainment FY14 ReportUTSW Presidential Expenditures for Travel and Entertainment FY14 Report
UTSW Presidential Travel and Entertainment Expenses Audit ReportUTSW Presidential Travel and Entertainment Expenses Audit Report
UTSW Procurement to Pay Process ReviewUTSW Procurement to Pay Process Review
UTSW Revenue Cycle Cash Posting ReportUTSW Revenue Cycle Cash Posting Report
UTSW Texas Higher Coordinating Board Grants AuditUTSW Texas Higher Coordinating Board Grants Audit
UTSW Texas Higher Education Coordinating Board Grants AuditUTSW Texas Higher Education Coordinating Board Grants Audit
UTSW Travel & Entertainment Expenditures Audit ReportUTSW Travel & Entertainment Expenditures Audit Report
UTSW UTS 142.1 Monitoring Review Audit ReportUTSW UTS 142.1 Monitoring Review Audit Report
UTT Account Reconciliations AuditUTT Account Reconciliations Audit
UTT Account Reconciliations Audit ReportUTT Account Reconciliations Audit Report
UTT Annual Financial Report (AFR) and UTS 142.1 Assurance ReportUTT Annual Financial Report (AFR) and UTS 142.1 Assurance Report
UTT Annual Financial Report AuditUTT Annual Financial Report Audit
UTT Annual Financial Report AuditUTT Annual Financial Report Audit
UTT Annual Financial Report FY 2015 Audit ReportUTT Annual Financial Report FY 2015 Audit Report
UTT Benefits Proportionality Audit ReportUTT Benefits Proportionality Audit Report
UTT Departmental Account Reconciliations AuditUTT Departmental Account Reconciliations Audit
UTT Executive Management Travel and Entertainment Expenses ReportUTT Executive Management Travel and Entertainment Expenses Report
UTT Executive Travel and Entertainment AuditUTT Executive Travel and Entertainment Audit
UTT Executive Travel and Entertainment AuditUTT Executive Travel and Entertainment Audit
UTT Executive Travel and Entertainment Audit ReportUTT Executive Travel and Entertainment Audit Report
UTT FY14 Annual Internal Audit ReportUTT FY14 Annual Internal Audit Report
UTT Joint Admissions Medical Program AuditUTT Joint Admissions Medical Program Audit
UTT PeopleSoft Balances Forward Audit ReportUTT PeopleSoft Balances Forward Audit Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTT President's Travel and Entertainment AuditUTT President's Travel and Entertainment Audit
UTT Presidential Expenditures for Travel and Entertainment FY14 ReportUTT Presidential Expenditures for Travel and Entertainment FY14 Report
UTT Presidential Travel and Entertainment Expenses Audit ReportUTT Presidential Travel and Entertainment Expenses Audit Report
UTT Procurement and Travel Card Audit ReportUTT Procurement and Travel Card Audit Report
Compliance
DocumentPublish DateFile
MDACC Pharmacy POS AuditMDACC Pharmacy POS Audit
MDACC Texas Economic Development Agreement SummaryMDACC Texas Economic Development Agreement Summary
System Audit Benefits Proportionality LetterSystem Audit Benefits Proportionality Letter
System Audit JAMP Audit Report FY13-14System Audit JAMP Audit Report FY13-14
System Audit UT Southwestern Final Compensation Plan ReportSystem Audit UT Southwestern Final Compensation Plan Report
UT System Benefits Proportionality by Fund ReportUT System Benefits Proportionality by Fund Report
UT System Faculty Academic Workload Audit ReportUT System Faculty Academic Workload Audit Report
UT System Joint Admission Medical Program (JAMP) ReportUT System Joint Admission Medical Program (JAMP) Report
UT System LERR Faculty Stars Audit ReportUT System LERR Faculty Stars Audit Report
UT System UTAUS Procurement of Consulting Services ReportUT System UTAUS Procurement of Consulting Services Report
UT System UTSW MSRDP Faculty Compensation ReportUT System UTSW MSRDP Faculty Compensation Report
UTD Texas Schools Project Education Research Center AuditUTD Texas Schools Project Education Research Center Audit
UTEP Faculty Authored TextbooksUTEP Faculty Authored Textbooks
UTEP I-9 Compliance Audit ReportUTEP I-9 Compliance Audit Report
UTEP Office of Technology Transfer AuditUTEP Office of Technology Transfer Audit
UTEP Staff Visas AuditUTEP Staff Visas Audit
UTEP Texas Higher Education Coordinating Board Facilities Audit ReportUTEP Texas Higher Education Coordinating Board Facilities Audit Report
UTHSCH AP Easy Compliance with HIPAA AuditUTHSCH AP Easy Compliance with HIPAA Audit
UTHSCH BuyCard Program Overview AuditUTHSCH BuyCard Program Overview Audit
UTHSCH Compliance with Accreditation Council for Graduate Medical Education AuditUTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit
UTHSCH DSRDP Audit ReportUTHSCH DSRDP Audit Report
UTHSCH DSRIP Audit ReportUTHSCH DSRIP Audit Report
UTHSCH Emergency Preparedness PlansUTHSCH Emergency Preparedness Plans
UTHSCH FY14 Family Practice Residency Program ReportUTHSCH FY14 Family Practice Residency Program Report
UTHSCH THECB Family Practice AuditUTHSCH THECB Family Practice Audit
UTHSCH Title IX Audit ReportUTHSCH Title IX Audit Report
UTHSCH UTS 142.1 Review and Vailidation AuditUTHSCH UTS 142.1 Review and Vailidation Audit
UTHSCSA ETEP Emergency Medicine AuditUTHSCSA ETEP Emergency Medicine Audit
UTHSCSA ETEP Graduate Nursing Program Annual Financial ReportUTHSCSA ETEP Graduate Nursing Program Annual Financial Report