Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTIMCO Chief Administrator Travel and Entertainment Expenses Report UTIMCO Chief Administrator Travel and Entertainment Expenses Report More Info about: UTIMCO Chief Administrator Travel and Entertainment Expenses Report
UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report More Info about: UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report
UTHSCH Epic Work Queues Report UTHSCH Epic Work Queues Report More Info about: UTHSCH Epic Work Queues Report
UT System Administration Contract Monitoring Report UT System Administration Contract Monitoring Report More Info about: UT System Administration Contract Monitoring Report
UTSW Charge Capture and Reconciliation Assessment Report UTSW Charge Capture and Reconciliation Assessment Report More Info about: UTSW Charge Capture and Reconciliation Assessment Report
UTSW Advanced Practice Provider (APP) Utilization Review Report UTSW Advanced Practice Provider (APP) Utilization Review Report More Info about: UTSW Advanced Practice Provider (APP) Utilization Review Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info about: UTD Purchasing and Contracting Policies Compliance Assessment Memo
UTMDACC Protection of Backup Environment Summary Memo for Confidential Report UTMDACC Protection of Backup Environment Summary Memo for Confidential Report More Info about: UTMDACC Protection of Backup Environment Summary Memo for Confidential Report
UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report More Info about: UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report
UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report
UTA Safety Review Part 1 Summary Memo for Confidential Report UTA Safety Review Part 1 Summary Memo for Confidential Report More Info about: UTA Safety Review Part 1 Summary Memo for Confidential Report
UTPB Student Fees Report UTPB Student Fees Report More Info about: UTPB Student Fees Report
UTSW Research Security Program Assessment Summary Memo for Confidential Report UTSW Research Security Program Assessment Summary Memo for Confidential Report More Info about: UTSW Research Security Program Assessment Summary Memo for Confidential Report
UTSW Purchase Order and Reconciliation Assessment Summary Memo for Confidential Report UTSW Purchase Order and Reconciliation Assessment Summary Memo for Confidential Report More Info about: UTSW Purchase Order and Reconciliation Assessment Summary Memo for Confidential Report
UTRGV UT Health RGV Cosmetic Surgery Clinic Report UTRGV UT Health RGV Cosmetic Surgery Clinic Report More Info about: UTRGV UT Health RGV Cosmetic Surgery Clinic Report
UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report 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
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report More Info about: UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report
UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report More Info about: UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report
UTSA Lab Safety Report UTSA Lab Safety Report More Info about: UTSA Lab Safety Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTHSCSA HIPAA Record Release Process Report UTHSCSA HIPAA Record Release Process Report More Info about: UTHSCSA HIPAA Record Release Process Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTA Nursing Shortage Reduction Program Report UTA Nursing Shortage Reduction Program Report More Info about: UTA Nursing Shortage Reduction Program 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
UTEP Purchasing Compliance with TEC §51.9337 Memo UTEP Purchasing Compliance with TEC §51.9337 Memo More Info about: UTEP Purchasing Compliance with TEC §51.9337 Memo
UTD International Travel Report UTD International Travel Report More Info about: UTD International Travel Report
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement Report
UTD School of Behavioral and Brain Sciences Report UTD School of Behavioral and Brain Sciences Report More Info about: UTD School of Behavioral and Brain Sciences Report
UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report More Info about: UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info about: UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
UTD Payment Acceptance Process Report UTD Payment Acceptance Process Report More Info about: UTD Payment Acceptance Process Report
UTT Family Medicine Residency Program Report UTT Family Medicine Residency Program Report More Info about: UTT Family Medicine Residency Program Report
UTMDACC Guest Travel and Business Expenses Report UTMDACC Guest Travel and Business Expenses Report More Info about: UTMDACC Guest Travel and Business Expenses Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTAUS Behavioral Assessment Processes Report UTAUS Behavioral Assessment Processes Report More Info about: UTAUS Behavioral Assessment Processes Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info about: UTPB 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
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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP 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
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 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
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements 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
SFA Youth Protection Program Report SFA Youth Protection Program Report More Info about: SFA Youth Protection Program Report
UTMB Information Technology – Physical Security Summary Memo for Confidential Report UTMB Information Technology – Physical Security Summary Memo for Confidential Report More Info about: UTMB Information Technology – Physical Security Summary Memo for Confidential Report
UTD School of Interdisciplinary Studies Report UTD School of Interdisciplinary Studies Report More Info about: UTD School of Interdisciplinary Studies Report
UTSW Third-Party Epic Access Summary Memo for Confidential Report UTSW Third-Party Epic Access Summary Memo for Confidential Report More Info about: UTSW Third-Party Epic Access Summary Memo for Confidential Report
UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report More Info about: UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report
UTD Offboarding Summary Memo for Confidential Report UTD Offboarding Summary Memo for Confidential Report More Info about: UTD Offboarding Summary Memo for Confidential Report
UTA Texas Education Code 51.9337 Report UTA Texas Education Code 51.9337 Report More Info about: UTA Texas Education Code 51.9337 Report
UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report 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 Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report 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
UTMDACC Pharmacy Controlled Substances Report UTMDACC Pharmacy Controlled Substances Report More Info about: UTMDACC Pharmacy Controlled Substances Report
UTD Venture Development Center Report UTD Venture Development Center Report More Info about: UTD Venture Development Center Report
UTD Compliance with General Appropriations Act Report UTD Compliance with General Appropriations Act Report More Info about: UTD Compliance with General Appropriations Act Report
UTHSCH SaaS Backups Memo for Confidential Report UTHSCH SaaS Backups Memo for Confidential Report More Info about: UTHSCH SaaS Backups Memo for Confidential Report
UTSW TX-RAMP Compliance Assessment Report UTSW TX-RAMP Compliance Assessment Report More Info about: UTSW TX-RAMP Compliance Assessment Report
UTRGV Joint Admission Medical Program Report UTRGV Joint Admission Medical Program Report More Info about: UTRGV Joint Admission Medical Program Report
UTMDACC Neurosurgery Departmental Review Report UTMDACC Neurosurgery Departmental Review Report More Info about: UTMDACC Neurosurgery Departmental Review Report
UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report
UTMB Revenue Cycle Operations Report UTMB Revenue Cycle Operations Report More Info about: UTMB Revenue Cycle Operations Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTEP Joint Admission Medical Program (JAMP) Report UTEP Joint Admission Medical Program (JAMP) Report More Info about: UTEP Joint Admission Medical Program (JAMP) Report
UTAUS Contracting and Purchasing Compliance Memo UTAUS Contracting and Purchasing Compliance Memo More Info about: UTAUS Contracting and Purchasing Compliance Memo
UTMDACC Presidential Travel and Business Entertainment Expense Report UTMDACC Presidential Travel and Business Entertainment Expense Report More Info about: UTMDACC Presidential Travel and Business Entertainment Expense Report
UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report
UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report
UTD Vulnerability Management Summary Memo for Confidential Report UTD Vulnerability Management Summary Memo for Confidential Report More Info about: UTD Vulnerability Management Summary Memo for Confidential Report
UTD McDermott Library Report UTD McDermott Library Report More Info about: UTD McDermott Library Report
UTAUS Dell Medical School IT Risk Management Memo for Confidential Report UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More Info about: UTAUS Dell Medical School IT Risk Management Memo for Confidential Report
UTT Employee Off-Boarding Report UTT Employee Off-Boarding Report More Info about: UTT Employee Off-Boarding Report
UTT Controlled Property Report UTT Controlled Property Report More Info about: UTT Controlled Property Report
UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about: UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report
UTD Texas Biomedical Device Center Report UTD Texas Biomedical Device Center Report More Info about: UTD Texas Biomedical Device Center Report
UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info about: UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report
UTPB STEM Academy Expenditure Review Memo UTPB STEM Academy Expenditure Review Memo More Info about: UTPB STEM Academy Expenditure Review Memo