Audit Reports by Institution

Facilities Management
DocumentPublish DateFile
MDACC Facilities Variance ReviewMDACC Facilities Variance Review
MDACC Job Order Contracts AuditMDACC Job Order Contracts Audit
UTA Chemical Safety Inventory System ReportUTA Chemical Safety Inventory System Report
UTA Disability Services, Fire, and Life Safety ReportUTA Disability Services, Fire, and Life Safety Report
UTA Equipment Inventory ReportUTA Equipment Inventory Report
UTA Higher Education Coordinating Board Facilities ReportUTA Higher Education Coordinating Board Facilities Report
UTA Telecommunication Operations Review and Physical Security ReportUTA Telecommunication Operations Review and Physical Security Report
UTAUS Texas Higher Education Coordinating Board Facilities ReportUTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Utilities and Energy Management Private Networks Memo for Confidential ReportUTAUS Utilities and Energy Management Private Networks Memo for Confidential Report
UTB Facilities ReportUTB Facilities Report
UTD Property Administration AuditUTD Property Administration Audit
UTD Texas Higher Education Coordinating Board Facilities AuditUTD Texas Higher Education Coordinating Board Facilities Audit
UTD THECB Facilities Audit ReportUTD THECB Facilities Audit Report
UTEP Centennial Museum AuditUTEP Centennial Museum Audit
UTEP Central Plant and Utilities Management AuditUTEP Central Plant and Utilities Management Audit
UTEP Facilities Management Audit ReportUTEP Facilities Management Audit Report
UTEP Facilities Services Surplus Department ReportUTEP Facilities Services Surplus Department Report
UTEP Surplus Inventory Business Process Maps Review MemoUTEP Surplus Inventory Business Process Maps Review Memo
UTEP Texas Higher Education Coordinating Board Facilities AuditUTEP Texas Higher Education Coordinating Board Facilities Audit
UTHSCH Physical Access ReportUTHSCH Physical Access Report
UTHSCT Capital Equipment Operational AuditUTHSCT Capital Equipment Operational Audit
UTMB Deferred Maintenance Program AuditUTMB Deferred Maintenance Program Audit
UTMB Facility Activation Governance Framework Audit ReportUTMB Facility Activation Governance Framework Audit Report
UTMB Governance Structure for Facilities Capital Planning AuditUTMB Governance Structure for Facilities Capital Planning Audit
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTMDACC Construction Needs AssessmentUTMDACC Construction Needs Assessment
UTMDACC Facilities' Service Vendor ReportUTMDACC Facilities' Service Vendor Report
UTSA Construction Management Audit ReportUTSA Construction Management Audit Report
UTSA Fleet Management Audit ReportUTSA Fleet Management Audit Report
UTSA Internal Control Review - Facilities Engineering and Project ManagementUTSA Internal Control Review - Facilities Engineering and Project Management
Healthcare
DocumentPublish DateFile
MDACC Centricity Drug Catalog Pricing and Maintenance AuditMDACC Centricity Drug Catalog Pricing and Maintenance Audit
MDACC ChemoCato AuditMDACC ChemoCato Audit
MDACC ICD-10 Risk Management Strategy AssessmentMDACC ICD-10 Risk Management Strategy Assessment
MDACC Physician Referral Service AuditMDACC Physician Referral Service Audit
MDACC Review of Physician Quality Reporting InitiativeMDACC Review of Physician Quality Reporting Initiative
UTD Medical Documentation and Limitation of Liability Waivers AuditUTD Medical Documentation and Limitation of Liability Waivers Audit
UTHSCH Echo Credentialing System Audit ReportUTHSCH Echo Credentialing System Audit Report
UTHSCH ICD-10 Preparedness AuditUTHSCH ICD-10 Preparedness Audit
UTHSCH School of Dentistry Student Clinic AuditUTHSCH School of Dentistry Student Clinic Audit
UTHSCSA Enrollment Management Process School of Health Professions AuditUTHSCSA Enrollment Management Process School of Health Professions Audit
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit ReportUTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report
UTHSCT Pharmacy Inventory AuditUTHSCT Pharmacy Inventory Audit
UTMB Care Management - Observation Services Operational ReviewUTMB Care Management - Observation Services Operational Review
UTMB Connect PIR AuditUTMB Connect PIR Audit
UTMB Connect Workflow Patient Registration AuditUTMB Connect Workflow Patient Registration Audit
UTMB Epic In-Basket Management Audit ReportUTMB Epic In-Basket Management Audit Report
UTMB Patient Safety Net Reporting Audit ReportUTMB Patient Safety Net Reporting Audit Report
UTMB Pharmacy Inventory Management Audit ReportUTMB Pharmacy Inventory Management Audit Report
UTMB Physician Quality Reporting Initiative Consulting EngagementUTMB Physician Quality Reporting Initiative Consulting Engagement
UTMB Ventricular Assistance Device Inventory Control Process AuditUTMB Ventricular Assistance Device Inventory Control Process Audit
UTMDACC Division of Surgery ReviewUTMDACC Division of Surgery Review
UTMDACC Nocturnal Program ReviewUTMDACC Nocturnal Program Review
UTMDACC Physician CredentialingUTMDACC Physician Credentialing
UTMDACC Thoracic and Cardiovascular Surgery Department Audit ReportUTMDACC Thoracic and Cardiovascular Surgery Department Audit Report
UTSW Transplant Service Center AuditUTSW Transplant Service Center Audit
UTSW Vendor Recall Audit ReportUTSW Vendor Recall Audit Report