UT System Reports

UT System Reports

UT System Reports

Recently Released Reports

July 2016
UTD University Housing Audit Report System Audit
Procurement Summary of Purchase Orders Controller
UT System Expenditure Transparency Reports: UT Dallas Controller
UTRGV Payment Card Industry Data Security Standards Audit Report System Audit
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report System Audit
UTD Hiring and Compensation Process Audit Report System Audit
UTA TAC 202 Summary Memo System Audit
June 2016
UTA Form I-9 Employment Eligibility Verification Compliance Review System Audit
UTRGV NCAA Rules Compliance Part 1 of 2 System Audit
UTA NCAA Compliance Recruiting Audit Report System Audit
UTRGV NCAA Rules Compliance Part 2 of 2 System Audit
UTMDACC Executive Travel Business Entertainment Review System Audit
UTMDACC Visiting Faculty Review System Audit
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston Controller
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center Controller
UT System Expenditure Transparency Reports: UT Austin Controller
UT System Expenditure Transparency Reports: UT Rio Grande Valley Controller
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
UT System Expenditure Transparency Reports: UT System Administration Controller
UT System Expenditure Transparency Reports: UT Arlington 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 San Antonio Controller
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report System Audit
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report System Audit
Monthly Financial Report: FY 2016 Controller
UTHSCH Echo Credentialing System Audit Report System Audit
May 2016
UTHSCSA Texas Administrative Code 202 Security Assessment System Audit
UTD PCI Compliance Summary Memo System Audit
UTHSCH Training Audit Report System Audit
UTSA NCAA Compliance Internal Audit Report System Audit
UTMDACC Travel and Entertainment Development Office Audit Report System Audit
UTHSCH ImageNow Audit Report System Audit
UT System UTIMCO Separately Managed Accounts Audit Report System Audit
UTT Student Housing Audit Report System Audit
UTT Account Reconciliations Audit Report System Audit
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report System Audit
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report System Audit
April 2016
UTHSCH Identity Management Integrated Audit Report System Audit
RFP: Outplacement Services Controller
March 2016
RFP: Proposal Preparation Firms Controller
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review System Audit
UTSW Hospital Accounting Operations Audit Report System Audit
UTSW Vendor Recall Audit Report System Audit
UTSW Plastic Surgery Cash Collections Audit Report System Audit
UTMDACC Division of Surgery Review System Audit
UTEP Payroll Audit Report System Audit
UT System Benefits Proportionality by Fund Audit Report System Audit
UTT Presidential Travel and Entertainment Expenses Audit Report System Audit
UTHSCH Vendor Master File Audit Report System Audit
UTRGV Presidential Travel and Entertainment Expenses Audit Report System Audit
RFQ: Outside Counsel Controller
RFQ: Outside Counsel Controller
UTPB Benefits Proportionality Audit Report System Audit
UTD Benefits Proportionality by Fund Audit Report System Audit
UTPA Benefits Proportionality by Fund Audit Report System Audit
UTHSCH Medical Devices Summary Memorandum System Audit
UTEP Benefits Proportionality by Fund Audit Report System Audit
UTMB Angleton Danbury Campus Omnicell Review System Audit
UTMB Patient Safety Net Reporting Audit Report System Audit
UTEP Tuition and Fees Audit Report System Audit
February 2016
UTSW Proportional Funding of Benefits Review System Audit
UTA Employee Benefits Proportionality Audit Report System Audit
UTAUS Athletics Camps and Clinics Audit Report System Audit
UTT Benefits Proportionality Audit Report System Audit
UTD School of Engineering and Computer Science Audit Report System Audit
UTHSCT Benefits Paid Proportional by Fund Audit Report System Audit
UTHSCSA Benefits Proportionality by Fund Audit Report System Audit
UTMB Benefits Proportionality by Fund Audit Report System Audit
UTAUS Benefits Proportionality by Fund Audit Report System Audit
UTMDACC Benefits Proportionality by Fund Audit Report System Audit
UTSA FY15 Annual Financial Report Internal Audit Report System Audit
RFP: Fair Value Measurement of Certain Investments Controller
UTD Scholarships Audit Report System Audit
UTSA Employee Benefits Proportionality Audit Report System Audit
RFP: Core Lab Equipment Controller
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