Title Published Office File(s) Page UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report Dec 2nd, 2022 System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Higher Education Emergency Relief Fund Compliance Report Aug 31st, 2022 System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Identity and Access Management Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info about UTAUS Identity and Access Management Memo for Confidential Report UTAUS IT Controls Memo for Confidential Report Jun 26th, 2020 System Audit UTAUS IT Controls Memo for Confidential Report More Info about UTAUS IT Controls Memo for Confidential Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about UTAUS Legacy Platform-Based Applications Memo for Confidential Report UTAUS Longhorn Foundation Operations Report Apr 30th, 2020 System Audit UTAUS Longhorn Foundation Operations Report More Info about UTAUS Longhorn Foundation Operations Report UTAUS National Automated Clearing House Association (NACHA) eChecks Report Aug 21st, 2020 System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report Jul 13th, 2023 System Audit UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info about UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report Aug 5th, 2021 System Audit UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS National Automated Clearing House Association (Nacha) Rules Report Aug 12th, 2024 System Audit UTAUS National Automated Clearing House Association (Nacha) Rules Report More Info about UTAUS National Automated Clearing House Association (Nacha) Rules Report UTAUS National Automated Clearing House Association Rules eChecks Report Aug 3rd, 2022 System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info about UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS Office of Scholarships and Financial Aid Report May 21st, 2021 System Audit UTAUS Office of Scholarships and Financial Aid Report More Info about UTAUS Office of Scholarships and Financial Aid Report UTAUS Online Education Technology Report Sep 13th, 2021 System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report UTAUS Payment Card Industry Compliance Report Mar 29th, 2024 System Audit UTAUS Payment Card Industry Compliance Report More Info about UTAUS Payment Card Industry Compliance Report UTAUS Petty Cash Controls Report Nov 30th, 2022 System Audit UTAUS Petty Cash Controls Report More Info about UTAUS Petty Cash Controls Report UTAUS Policy Development and Review Processes Report May 25th, 2022 System Audit UTAUS Policy Development and Review Processes Report More Info about UTAUS Policy Development and Review Processes Report UTAUS Practice Plan Bylaws Report May 26th, 2021 System Audit UTAUS Practice Plan Bylaws Report More Info about UTAUS Practice Plan Bylaws Report UTAUS Presidential Travel and Entertainment Expenses Report Jun 16th, 2022 System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info about UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Procurement Card Auditing for Fraud Report Aug 19th, 2020 System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report UTAUS Procurement Processes Report Aug 30th, 2021 System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report UTAUS Ransomware Memo for Confidential Report Sep 29th, 2021 System Audit UTAUS Ransomware Memo for Confidential Report More Info about UTAUS Ransomware Memo for Confidential Report UTAUS Research Gifts Report Aug 2nd, 2021 System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report UTAUS Research Payroll and Effort Certification Report Feb 27th, 2023 System Audit UTAUS Research Payroll and Effort Certification Report More Info about UTAUS Research Payroll and Effort Certification Report UTAUS Research Security Report Nov 23rd, 2021 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Research Security Report Aug 24th, 2023 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Segregation of Duties and Reconciliation of Accounts Report Apr 22nd, 2025 System Audit UTAUS Segregation of Duties and Reconciliation of Accounts Report More Info about UTAUS Segregation of Duties and Reconciliation of Accounts Report UTAUS Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum UTAUS Subrecipient Monitoring Report Feb 9th, 2021 System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report UTAUS TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTAUS TEC 51.525 Compliance Report More Info about UTAUS TEC 51.525 Compliance Report UTAUS Technology Commercialization Royalties Report Feb 22nd, 2021 System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report May 4th, 2020 System Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UTAUS Texas Education Research Center Report May 5th, 2020 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report Aug 5th, 2021 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 5th, 2022 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report Jun 16th, 2023 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 2nd, 2024 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Extended Campus Report May 27th, 2021 System Audit UTAUS Texas Extended Campus Report More Info about UTAUS Texas Extended Campus Report UTAUS Texas Higher Education Coordinating Board Facilities Report Feb 27th, 2020 System Audit UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about UTAUS Texas Higher Education Coordinating Board Facilities Report UTAUS The University of Texas at Austin Police Department Report Aug 9th, 2024 System Audit UTAUS The University of Texas at Austin Police Department Report More Info about UTAUS The University of Texas at Austin Police Department Report UTAUS University Data Center Report Jun 26th, 2024 System Audit UTAUS University Data Center Report More Info about UTAUS University Data Center Report UTAUS Willed Body Program Report Aug 21st, 2024 System Audit UTAUS Willed Body Program Report More Info about UTAUS Willed Body Program Report UTAUS Workday Information Technology General Controls Report May 9th, 2024 System Audit UTAUS Workday Information Technology General Controls Report More Info about UTAUS Workday Information Technology General Controls Report UTD Academic Excellence Scholarships Report Jan 4th, 2023 System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report UTD Account Management Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Account Management Summary Memo for Confidential Report More Info about UTD Account Management Summary Memo for Confidential Report UTD Accounts Receivable Report Jan 20th, 2022 System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report UTD Animal Care Report May 15th, 2023 System Audit UTD Animal Care Report More Info about UTD Animal Care Report UTD Athletics Department Report Jan 17th, 2020 System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report UTD Athletics Report Aug 30th, 2024 System Audit UTD Athletics Report More Info about UTD Athletics Report UTD Auxiliary Contracts Report Aug 26th, 2021 System Audit UTD Auxiliary Contracts Report More Info about UTD Auxiliary Contracts Report UTD Behavioral Assessment and Intervention Report Mar 10th, 2021 System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report UTD Benefits Proportionality by Fund Report Aug 31st, 2020 System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Report Jul 11th, 2022 System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report UTD Building Access Summary Memo for Confidential Report Aug 13th, 2024 System Audit UTD Building Access Summary Memo for Confidential Report More Info about UTD Building Access Summary Memo for Confidential Report UTD Callier Center Summary Memo for Confidential Report Jun 21st, 2021 System Audit UTD Callier Center Summary Memo for Confidential Report More Info about UTD Callier Center Summary Memo for Confidential Report UTD Campus Construction Report Nov 3rd, 2020 System Audit UTD Campus Construction Report More Info about UTD Campus Construction Report UTD Cash Management Report May 7th, 2020 System Audit UTD Cash Management Report More Info about UTD Cash Management Report UTD Center for BrainHealth Report Aug 1st, 2023 System Audit UTD Center for BrainHealth Report More Info about UTD Center for BrainHealth Report UTD Center for Space Sciences Summary Memo for Confidential Report Aug 7th, 2025 System Audit UTD Center for Space Sciences Summary Memo for Confidential Report More Info about UTD Center for Space Sciences Summary Memo for Confidential Report UTD Chemistry Report May 26th, 2020 System Audit UTD Chemistry Report More Info about UTD Chemistry Report UTD Compliance with General Appropriations Act Report Nov 7th, 2024 System Audit UTD Compliance with General Appropriations Act Report More Info about UTD Compliance with General Appropriations Act Report UTD Conflicts of Interest Report May 17th, 2021 System Audit UTD Conflicts of Interest Report More Info about UTD Conflicts of Interest Report UTD Criminal Background Checks - Faculty Hiring Report Mar 16th, 2022 System Audit UTD Criminal Background Checks - Faculty Hiring Report More Info about UTD Criminal Background Checks - Faculty Hiring Report UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report Mar 14th, 2025 System Audit UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report More Info about UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report Jul 16th, 2025 System Audit UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info about UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report Aug 14th, 2023 System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info about UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report Jun 10th, 2020 System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info about UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report Nov 13th, 2024 System Audit UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report More Info about UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report Nov 13th, 2024 System Audit UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report More Info about UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report UTD Edith O'Donnell Institute of Art History Report Feb 26th, 2021 System Audit UTD Edith O'Donnell Institute of Art History Report More Info about UTD Edith O'Donnell Institute of Art History Report UTD Education Research Center Report Nov 20th, 2023 System Audit UTD Education Research Center Report More Info about UTD Education Research Center Report UTD Education Research Center Report Oct 29th, 2024 System Audit UTD Education Research Center Report More Info about UTD Education Research Center Report UTD Education Research Center Summary Memo for Confidential Report May 27th, 2020 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report Nov 9th, 2022 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential Report UTD eProcurement Report Nov 11th, 2021 System Audit UTD eProcurement Report More Info about UTD eProcurement Report UTD Executive Education Report Apr 19th, 2021 System Audit UTD Executive Education Report More Info about UTD Executive Education Report UTD Export Controls Report Feb 13th, 2024 System Audit UTD Export Controls Report More Info about UTD 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