Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
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
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement 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
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
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA 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
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
UTMDACC Pharmacy Controlled Substances Report UTMDACC Pharmacy Controlled Substances Report More Info about: UTMDACC Pharmacy Controlled Substances 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
UTSW TX-RAMP Compliance Assessment Report UTSW TX-RAMP Compliance Assessment Report More Info about: UTSW TX-RAMP Compliance Assessment Report
UTMDACC Neurosurgery Departmental Review Report UTMDACC Neurosurgery Departmental Review Report More Info about: UTMDACC Neurosurgery Departmental Review 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 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
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
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 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
UTPB STEM Academy Expenditure Review Memo UTPB STEM Academy Expenditure Review Memo More Info about: UTPB STEM Academy Expenditure Review Memo
SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report More Info about: SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report
UT System Administration UT-HIP Data Classification and Data Security Report UT System Administration UT-HIP Data Classification and Data Security Report More Info about: UT System Administration UT-HIP Data Classification and Data Security Report
UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report More Info about: UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report
UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report More Info about: UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential 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
UTD Athletics Report UTD Athletics Report More Info about: UTD Athletics Report
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info about: UTAUS Departmental Controls Report
UTSA Data Backup Processes Memo for Confidential Report UTSA Data Backup Processes Memo for Confidential Report More Info about: UTSA Data Backup Processes Memo for Confidential Report
UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Texas Education Code §51.9337 Compliance Audit More Info about: UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about: UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTAUS Willed Body Program Report UTAUS Willed Body Program Report More Info about: UTAUS Willed Body Program Report
UTEP Clery Act Report UTEP Clery Act Report More Info about: UTEP Clery Act Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info about: UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info about: UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement Report
UTD TEC 51.3525 Compliance Report UTD TEC 51.3525 Compliance Report More Info about: UTD TEC 51.3525 Compliance Report
UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info about: UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report
UTHSCSA TEC 51.3525 Compliance Report UTHSCSA TEC 51.3525 Compliance Report More Info about: UTHSCSA TEC 51.3525 Compliance Report
UTA TEC 51.3525 Compliance Report UTA TEC 51.3525 Compliance Report More Info about: UTA TEC 51.3525 Compliance Report
UTD Building Access Summary Memo for Confidential Report UTD Building Access Summary Memo for Confidential Report More Info about: UTD Building Access Summary Memo for Confidential Report
UTSW TEC 51.3525 Compliance Report UTSW TEC 51.3525 Compliance Report More Info about: UTSW TEC 51.3525 Compliance Report
UTMB TEC 51.3525 Compliance Report UTMB TEC 51.3525 Compliance Report More Info about: UTMB TEC 51.3525 Compliance Report
UTT TEC 51.3525 Compliance Report UTT TEC 51.3525 Compliance Report More Info about: UTT TEC 51.3525 Compliance Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info about: UTSA TEC 51.3525 Compliance Report
UTAUS TEC 51.525 Compliance Report UTAUS TEC 51.525 Compliance Report More Info about: UTAUS TEC 51.525 Compliance Report
UTPB TEC 51.525 Compliance Report UTPB TEC 51.525 Compliance Report More Info about: UTPB TEC 51.525 Compliance Report
UT System Administration TEC 51.3525 Compliance Report UT System Administration TEC 51.3525 Compliance Report More Info about: UT System Administration TEC 51.3525 Compliance Report
UTAUS National Automated Clearing House Association (Nacha) Rules Report UTAUS National Automated Clearing House Association (Nacha) Rules Report More Info about: UTAUS National Automated Clearing House Association (Nacha) Rules Report
UTRGV TEC 51.3525 Compliance Report UTRGV TEC 51.3525 Compliance Report More Info about: UTRGV TEC 51.3525 Compliance Report
UTMDACC TEC 51.3525 Compliance Report UTMDACC TEC 51.3525 Compliance Report More Info about: UTMDACC TEC 51.3525 Compliance Report
SFA TEC 51.3525 Compliance Report SFA TEC 51.3525 Compliance Report More Info about: SFA TEC 51.3525 Compliance Report
UTEP TEC 51.3525 Compliance Report UTEP TEC 51.3525 Compliance Report More Info about: UTEP TEC 51.3525 Compliance Report
UTAUS The University of Texas at Austin Police Department Report UTAUS The University of Texas at Austin Police Department Report More Info about: UTAUS The University of Texas at Austin Police Department Report
UTHSCH TEC 51.3525 Compliance Report UTHSCH TEC 51.3525 Compliance Report More Info about: UTHSCH TEC 51.3525 Compliance Report
UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Correctional Managed Care Pharmacy Compliance Report More Info about: UTMB Correctional Managed Care Pharmacy Compliance Report
SFA Contract Management and Procurement Assessment Report SFA Contract Management and Procurement Assessment Report More Info about: SFA Contract Management and Procurement Assessment Report
SFA Facilities Report SFA Facilities Report More Info about: SFA Facilities Report
UTSW Dermatology Charge Capture and Reconciliation Assessment Report UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info about: UTSW Dermatology Charge Capture and Reconciliation Assessment Report
UTSW Patient Access Report UTSW Patient Access Report More Info about: UTSW Patient Access Report
UTSW Neurology Charge Capture and Reconciliation Assessment Report UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info about: UTSW Neurology Charge Capture and Reconciliation Assessment Report
UTSW Epic In-Basket Management Assessment Report UTSW Epic In-Basket Management Assessment Report More Info about: UTSW Epic In-Basket Management Assessment Report
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
UTSA RPM Facilities Purchasing Process Report UTSA RPM Facilities Purchasing Process Report More Info about: UTSA RPM Facilities Purchasing Process Report
UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about: UTHSCSA Ransomware and Phishing 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
UTHSCSA Third-party Security Governance and Access Management Report UTHSCSA Third-party Security Governance and Access Management Report More Info about: UTHSCSA Third-party Security Governance and Access Management Report
UTAUS University Data Center Report UTAUS University Data Center Report More Info about: UTAUS University Data Center Report
UTD Travel and Entertainment Report UTD Travel and Entertainment Report More Info about: UTD Travel and Entertainment Report
UTHSCH Payroll Expenditures Report UTHSCH Payroll Expenditures Report More Info about: UTHSCH Payroll Expenditures Report
UTEP UTS 142 Monitoring Plan Report UTEP UTS 142 Monitoring Plan Report More Info about: UTEP UTS 142 Monitoring Plan 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
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management Report More Info about: UTMB Pharmacy Inventory Management Report
UTAUS Workday Information Technology General Controls Report UTAUS Workday Information Technology General Controls Report More Info about: UTAUS Workday Information Technology General Controls Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report