UT System Reports | University of Texas System

UT System Reports

UT System Reports

UT System Reports

Recently Released Reports

March 2017
UT System Expenditure Transparency Reports: UT System Administration Controller
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report System Audit
UT System Expenditure Transparency Reports: UT Arlington Controller
UT System Expenditure Transparency Reports: UT Rio Grande Valley Controller
UT System Expenditure Transparency Reports: UT El Paso Controller
UT System Expenditure Transparency Reports: UT Tyler Controller
UT System Expenditure Transparency Reports: UT Health Science Center - Houston Controller
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler Controller
UT System Expenditure Transparency Reports: UT Dallas Controller
UT System Expenditure Transparency Reports: UT San Antonio Controller
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston Controller
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center Controller
UTMDACC Cerner Implementation Program Development Report System Audit
UT System Expenditure Transparency Reports: UT Permian Basin Controller
UT System Expenditure Transparency Reports: UT Southwestern Medical Center Controller
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio Controller
UTHSCT Texas Administrative Code (TAC) 202 Report System Audit
UTMB Information Security Monitoring Memo for Confidential Report System Audit
Procurement Summary of Purchase Orders Controller
UTSW Cash Management Report System Audit
Monthly Financial Report: FY 2017 Controller
February 2017
UTSW Facilities Department Change-in-Management Report System Audit
UTD Technology Commercialization Report System Audit
UTMB Utilities Business Services Report System Audit
UTEP Cloud Computing Report System Audit
UTMB CMC-HG Patient Safety Reporting Process Report System Audit
UTHSCSA Nursing Shortage Award FY14 Report System Audit
UTHSCSA Nursing Shortage Award FY15 Report System Audit
UTD Databases Memo for Confidential Report System Audit
UTD Research Units Report System Audit
UTEP NCAA Football Attendance Report System Audit
UTPB Procurement Report System Audit
UTHSCH Faculty Compensation Report System Audit
UT System Administration Cloud Computing and Storage Report System Audit
UTD Lena Callier Trust Report System Audit
January 2017
UTSA 2016 NCAA Football Attendance Report System Audit
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report System Audit
UT System Administration Contracting and Procurment Process Report System Audit
UTD Outside Contractors Report System Audit
UTHSCH Physical Access Report System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report System Audit
UTMB Family Medicine Residency Program Report System Audit
UTSA NCAA Agreed-Upon Procedures FY16 Report System Audit
UTRGV NCAA Agreed-Upon Procedures FY16 Report System Audit
UTA NCAA Agreed-Upon Procedures FY16 Report System Audit
UTEP NCAA Agreed-Upon Procedures FY16 Report System Audit
UTSA NCAA Compliance Report System Audit
UT System Administration Cost Center Reconciliations and Subcertifications FY16 Report System Audit
UTD Gifts Report System Audit
UTD Financial Statement Certifications System Audit
UTHSCT Executives' Travel and Entertainment Report System Audit
UTEP Facilities Services Surplus Department Report System Audit
UTPB TAC 202 FY16 Report System Audit
December 2016
UTIMCO Travel and Business Entertainment Expenses Report System Audit
UTT Annual Financial Report (AFR) and UTS 142.1 Assurance Report System Audit
UTSA 142.1 Monitoring Plan and Sub-Certifications Review System Audit
UTSA Information Security Self-Assessment Validation (TAC 202) Memo for Confidential Report System Audit
UTSA Annual Financial FY16 Report System Audit
UTHSCH Texas Higher Education Coordinating Board Report System Audit
UTD Unix Environment Memo for Confidential Report System Audit
UTD One Cards Report System Audit
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report System Audit
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations Report System Audit
UT System Administration Joint Admission Medical Program Report System Audit
November 2016
UTMB Procurement BAA Process Report System Audit
UTT Contract Administration Report System Audit
UTAUS Departmental Change in Management (IT Portion) Center for STEM Education Report System Audit
UTEP Exclusive Acquisitions Report System Audit
UTSW Joint Admission Medical Program (JAMP) Report System Audit
UTSW Health Resources Financial Review System Audit
UTAUS Media Trade Contracts Intercollegiate Athletics Report System Audit
UTSW 142.1 Monitoring Plan Annual Review System Audit
UTHSCT Conflicts of Interest Report System Audit
UTD Joint Admission Medical Program Report System Audit
UT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor Project System Audit
UTHSCSA Executive Officer Travel and Entertainment Expenditures Report System Audit
UTD Naveen Jindal School of Management Report System Audit
UTHSCH Executive Travel and Entertainment Report System Audit
UTA Annual Internal Audit FY16 Report System Audit
Annual Audit Report, Fiscal Year 2016 System Audit
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