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
UTMB UTS 142.1 Compliance Review Oct 31 2013
UTMB UTS 142.1 Compliance Review Oct 31 2012
UTMB UTS 142.1 Compliance Review Audit Nov 4 2014
UTMDACC Benefits Proportionality by Fund Audit Report Feb 24 2016
UTMDACC Cash Count Apr 8 2015
UTMDACC Children's Art Project May 5 2015
UTMDACC Clinical Services Spot Agreements Sep 28 2015
UTMDACC Denials Management Audit Nov 17 2014
UTMDACC Executive Officers’ Travel and Business Entertainment Expenditures Audit Report Jun 24 2015
UTMDACC Executive Travel and Entertainment Expenses Audit Report Jan 2 2014
UTMDACC Executive Travel and Entertainment Expenses Audit Report Jul 10 2014
UTMDACC Executive Travel and Entertainment Expenses Audit Report Jan 2 2014
UTMDACC Executive Travel and Entertainment Expenses Audit Report Jul 10 2014
UTMDACC Executive Travel Business Entertainment Review Jun 23 2016
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Sep 4 2012
UTMDACC Pharmacy POS Memo Jun 25 2015
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report Apr 10 2015
UTMDACC Procurement Card Audit Sep 4 2014
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report Aug 1 2013
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report Aug 1 2013
UTMDACC Segregation of Duties and Account Reconciliations Audit Report Oct 28 2015
UTMDACC Segregation of Duties and Account Reconciliations Report Oct 31 2016
UTMDACC Segregation of Duties and Account Reconciliations Report Oct 28 2014
UTMDACC Travel and Entertainment Development Office Audit Report May 19 2016
UTPA Accounts Payable Audit Nov 14 2012
UTPA Annual Financial Report Audit Feb 12 2014
UTPA Benefits Proportionality by Fund Audit Report Mar 7 2016
UTPA CIM Dean's Office College of Science and Mathematics Audit Report Aug 31 2015
UTPA Executive Travel and Entertainment Audit Nov 13 2013
UTPA Executive Travel and Entertainment Expenses Audit Report Jul 31 2015
UTPA Joint Admission Medical Program Audit Oct 30 2012
UTPA Norman Hackerman Advanced Research Program Audit Jan 13 2013
UTPA Office of Research Administration Audit Nov 14 2012
UTPA Office of the Vice President for University Advancement Jan 22 2013
UTPA President's Travel and Entertainment Audit Nov 30 2012
UTPA Presidential Expenditures for Travel and Entertainment FY14 Report Apr 28 2015
UTPA TEXAS Grants Audit Jun 26 2013
UTPB Benefits Proportionality Audit Report Mar 7 2016
UTPB Executive Travel & Entertainment Expenses Audit Report Sep 21 2015
UTPB Executive Travel and Entertainment Audit May 2 2014
UTPB Executive Travel and Entertainment Expense FY14 Audit Report Sep 21 2015
UTPB Monitoring Plan and Sub-certification Audit Nov 1 2013
UTPB Presidential Expenditures for Travel and Entertainment FY14 Report Apr 10 2015
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report Jun 13 2016
UTRGV Presidential Travel and Entertainment Expenses Audit Report Mar 10 2016
UTSA 142.1 Monitoring Plan and Sub-Certifications Review Dec 20 2016
UTSA Annual Financial FY16 Report Dec 20 2016
UTSA Annual Financial Report Audit Dec 9 2013
UTSA Annual Financial Report Audit Dec 20 2012
UTSA Employee Benefits Proportionality Audit Report Feb 19 2016
UTSA Executive Management Travel and Entertainment Audit Report Jul 15 2016
UTSA Executive Travel and Entertainment Audit Mar 28 2013
UTSA Executive Travel and Entertainment Audit Apr 1 2014
UTSA Executive Travel and Entertainment FY14 Mar 27 2015
UTSA FY14 Annual Financial Report Jan 27 2015
UTSA FY15 Annual Financial Report Internal Audit Report Feb 22 2016
UTSA Joint Admission Medical Program Audit Oct 7 2013
UTSA Joint Admission Medical Program Audit Oct 7 2013
UTSA President's Travel, Entertainment and Housing Audit Nov 15 2012
UTSA Presidential Expenditures for Travel and Entertainment FY14 Report Apr 29 2015
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review Mar 22 2016
UTSW 142.1 Monitoring Plan Annual Review Nov 22 2016
UTSW Accounts Payable Audit Report Jan 5 2016
UTSW Accounts Receivable Billing Edits - MSRDP Audit Jul 7 2015
UTSW Accounts Receivable Billing Edits - University Hospitals Audit Jul 13 2015
UTSW Cash Management Report Mar 6 2017
UTSW Direct Reports' Travel and Entertainment Expenditures Audit Mar 19 2014
UTSW Direct Reports' Travel and Entertainment Expenditures Audit Report Jun 28 2016
UTSW Executive Travel and Entertainment Audit Feb 15 2013
UTSW FSP Billing and AR Management Review Audit Aug 29 2014
UTSW FY14 Internal Audit Annual Report Oct 31 2014
UTSW HCM Payroll Processing Audit Report Jan 12 2016
UTSW Health Resources Financial Review Nov 29 2016
UTSW Hospital Accounting Operations Audit Report Mar 21 2016
UTSW Joint Admission Medical Program Audit Nov 14 2012
UTSW Plastic Surgery Cash Collections Audit Report Mar 15 2016
UTSW President's Travel, Entertainment and Gift Expenditures Audit Nov 29 2012
UTSW Presidential Expenditures for Travel and Entertainment FY14 Report Mar 17 2015
UTSW Presidential Travel and Entertainment Expenses Audit Report Jan 14 2016
UTSW Procurement to Pay Process Review Dec 4 2013
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