Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date Sort ascending File(s) Page
UTRGV Decentralized IT Summary Memo for Confidential Report UTRGV Decentralized IT Summary Memo for Confidential Report More Info about: UTRGV Decentralized IT Summary Memo for Confidential Report
UTMDACC Head and Neck Center Review Report UTMDACC Head and Neck Center Review Report More Info about: UTMDACC Head and Neck Center Review Report
UTD Travel and Entertainment Report UTD Travel and Entertainment Report More Info about: UTD Travel and Entertainment Report
UTEP UTS 142 Monitoring Plan Report UTEP UTS 142 Monitoring Plan Report More Info about: UTEP UTS 142 Monitoring Plan Report
UTHSCH Payroll Expenditures Report UTHSCH Payroll Expenditures Report More Info about: UTHSCH Payroll Expenditures Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about: UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTPB Travel Card Report UTPB Travel Card Report More Info about: UTPB Travel Card Report
UT System Administration Travel and Business Entertainment Expenses Report UT System Administration Travel and Business Entertainment Expenses Report More Info about: UT System Administration Travel and Business Entertainment Expenses Report
UTSW Construction Audit Program Assessment Report UTSW Construction Audit Program Assessment Report More Info about: UTSW Construction Audit Program Assessment Report
UTSW Physician Incentive Plan Report UTSW Physician Incentive Plan Report More Info about: UTSW Physician Incentive Plan Report
UTT Employee Job Description Filing Processes Report UTT Employee Job Description Filing Processes Report More Info about: UTT Employee Job Description Filing Processes Report
UTSW Third-Party Audit - Animal Resource Center Report UTSW Third-Party Audit - Animal Resource Center Report More Info about: UTSW Third-Party Audit - Animal Resource Center Report
UTA Backup and Recovery Memo for Confidential Report UTA Backup and Recovery Memo for Confidential Report More Info about: UTA Backup and Recovery Memo for Confidential Report
UTEP Purchasing Compliance Report UTEP Purchasing Compliance Report More Info about: UTEP Purchasing Compliance Report
UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More Info about: UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report
UTD Student and Exchange Visitor Program (SEVP) Report UTD Student and Exchange Visitor Program (SEVP) Report More Info about: UTD Student and Exchange Visitor Program (SEVP) Report
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info about: UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Active Directory Memo for Confidential Report UTHSCH Active Directory Memo for Confidential Report More Info about: UTHSCH Active Directory Memo for Confidential Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info about: UTMDACC Cardiopulmonary Center Review Report
UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Program Organization Maturity Assessment Report More Info about: UTMDACC Capital Program Organization Maturity Assessment Report
UTAUS Payment Card Industry Compliance Report UTAUS Payment Card Industry Compliance Report More Info about: UTAUS Payment Card Industry Compliance Report
UTEP Miner Mall - Capital and Controlled Assets Report UTEP Miner Mall - Capital and Controlled Assets Report More Info about: UTEP Miner Mall - Capital and Controlled Assets Report
UTA Operation Fast Start - Vice President for Research Report UTA Operation Fast Start - Vice President for Research Report More Info about: UTA Operation Fast Start - Vice President for Research Report
UTA UT System Policy 142 Assurance Report UTA UT System Policy 142 Assurance Report More Info about: UTA UT System Policy 142 Assurance Report
UTHSCH PeopleSoft Access Memo for Confidential Report UTHSCH PeopleSoft Access Memo for Confidential Report More Info about: UTHSCH PeopleSoft Access Memo for Confidential Report
UTMB Ransomware Summary Memo for Confidential Report UTMB Ransomware Summary Memo for Confidential Report More Info about: UTMB Ransomware Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Report UTHSCSA Epic Hosting Information Security Report More Info about: UTHSCSA Epic Hosting Information Security Report
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info about: UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
UTRGV Cost Transfers Report UTRGV Cost Transfers Report More Info about: UTRGV Cost Transfers Report
UTAUS Graduate Student Research Affiliations Report UTAUS Graduate Student Research Affiliations Report More Info about: UTAUS Graduate Student Research Affiliations Report
UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about: UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTHSCH Expenditure Review Report UTHSCH Expenditure Review Report More Info about: UTHSCH Expenditure Review Report
UTD Salaries and Wages Summary Memo for Confidential Report UTD Salaries and Wages Summary Memo for Confidential Report More Info about: UTD Salaries and Wages Summary Memo for Confidential Report
UTAUS Clery Act Report UTAUS Clery Act Report More Info about: UTAUS Clery Act Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about: UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTEP Decentralized IT Asset Purchases Report UTEP Decentralized IT Asset Purchases Report More Info about: UTEP Decentralized IT Asset Purchases Report
UTD Export Controls Report UTD Export Controls Report More Info about: UTD Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College Report More Info about: UTD Hobson Wildenthal Honors College Report
UTD Lab Safety Report UTD Lab Safety Report More Info about: UTD Lab Safety Report
UTHSCH Change in Management – Human Resources Report UTHSCH Change in Management – Human Resources Report More Info about: UTHSCH Change in Management – Human Resources Report
UTEP Backup and Recovery Summary for Confidential Report UTEP Backup and Recovery Summary for Confidential Report More Info about: UTEP Backup and Recovery Summary for Confidential Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Tissue Collection, and Storage Report UTSW Tissue Collection, and Storage Report More Info about: UTSW Tissue Collection, and Storage Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about: UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTT NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report More Info about: UTT NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTT Family Medicine Residency Program Annual Financial Report UTT Family Medicine Residency Program Annual Financial Report More Info about: UTT Family Medicine Residency Program Annual Financial Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about: UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info about: UTMB Family Medicine Residency Program Grant Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about: UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements Report
UTD Parking Operations Report UTD Parking Operations Report More Info about: UTD Parking Operations Report
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info about: SFA Public Funds Investment Act Report
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info about: UTHSCSA Body Donation Program Report
UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142 Compliance and Monitoring Plan Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTAUS Foreign Gift and Contract Reporting Report UTAUS Foreign Gift and Contract Reporting Report More Info about: UTAUS Foreign Gift and Contract Reporting Report
UTAUS Cloud Usage and Security Report UTAUS Cloud Usage and Security Report More Info about: UTAUS Cloud Usage and Security Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about: UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTPB Joint Admission Medical Program (JAMP) Report UTPB Joint Admission Medical Program (JAMP) Report More Info about: UTPB Joint Admission Medical Program (JAMP) Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTHSCH Privileged Access Management Memo for Confidential Report UTHSCH Privileged Access Management Memo for Confidential Report More Info about: UTHSCH Privileged Access Management Memo for Confidential Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about: UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTA Higher Education Emergency Relief Fund (HEERF) Report UTA Higher Education Emergency Relief Fund (HEERF) Report More Info about: UTA Higher Education Emergency Relief Fund (HEERF) Report
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about: UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info about: UTAUS Contracting and Purchasing Compliance Memorandum