Audit Reports by Institution

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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
UTSW Export Control Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report More Info about: UTSW Export Control Summary Memo for Confidential Report
UTSW General Controls Review Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report More Info about: UTSW General Controls Review Summary Memo for Confidential Report
UTSW Fuel Card Report UTSW Fuel Card Report More Info about: UTSW Fuel Card 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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP 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
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about: UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) 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
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info about: UTA UT System Policy 142.1 Assurance Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Petty Cash Controls Report UTAUS Petty Cash Controls Report More Info about: UTAUS Petty Cash Controls Report
UTAUS Service Centers Memorandum UTAUS Service Centers Memorandum More Info about: UTAUS Service Centers Memorandum
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 Athletic Sponsorship Contract Review Report UTA Athletic Sponsorship Contract Review Report More Info about: UTA Athletic Sponsorship Contract Review Report
UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report More Info about: UTD Education Research Center Summary Memo for Confidential Report
UTD Research Participants Report UTD Research Participants Report More Info about: UTD Research Participants Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report UTA Library Memo for Confidential Report More Info about: UTA Library Memo for Confidential Report
UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting & Purchasing Compliance Memorandum More Info about: UTAUS Contracting & Purchasing Compliance Memorandum
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info about: UTT Medical Devices Summary Memo for Confidential Report
UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Asset Management Lifecycle Report More Info about: UTSW Hospital Asset Management Lifecycle Report
UTD Student Fees Report UTD Student Fees Report More Info about: UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about: UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about: UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report UTSW Network Security Summary Memo for Confidential Report More Info about: UTSW Network Security Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info about: UTMB Research Operations and Compliance Report
UTSA Construction Management Report UTSA Construction Management Report More Info about: UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report More Info about: UTD Software Development Processes Summary Memo for Confidential Report
UTHSCH Teacher Retirement System of Texas Report UTHSCH Teacher Retirement System of Texas Report More Info about: UTHSCH Teacher Retirement System of Texas Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info about: UTRGV Benefit Proportionality Report
UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about: UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Account Reconciliation & Segregation of Duties Report UTAUS Account Reconciliation & Segregation of Duties Report More Info about: UTAUS Account Reconciliation & Segregation of Duties Report
UTRGV South Texas Diabetes & Obesity Institute Report UTRGV South Texas Diabetes & Obesity Institute Report More Info about: UTRGV South Texas Diabetes & Obesity Institute Report
UTHSCH Change in Management Neurosurgery Report UTHSCH Change in Management Neurosurgery Report More Info about: UTHSCH Change in Management Neurosurgery Report
UTEP Multi-Factor Authentication Summary for Confidential Report UTEP Multi-Factor Authentication Summary for Confidential Report More Info about: UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTSW Patient Account Credit Balances Report UTSW Patient Account Credit Balances Report More Info about: UTSW Patient Account Credit Balances Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Center at Frisco Off-Site Operations Report More Info about: UTSW Medical Center at Frisco Off-Site Operations Report
UTSW Proportional Funding of Benefits Report UTSW Proportional Funding of Benefits Report More Info about: UTSW Proportional Funding of Benefits Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info about: UTSA Intellectual Property and Commercialization Memo for Confidential Report
UTMDACC Capital Project Onboarding Report UTMDACC Capital Project Onboarding Report More Info about: UTMDACC Capital Project Onboarding Report
UTT Cloud Security Report UTT Cloud Security Report More Info about: UTT Cloud Security Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info about: UTMDACC Travel and Business Entertainment Expenses Report
UTD Family Educational Rights and Privacy Act (FERPA) Report UTD Family Educational Rights and Privacy Act (FERPA) Report More Info about: UTD Family Educational Rights and Privacy Act (FERPA) Report
UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS National Automated Clearing House Association Rules eChecks Report More Info about: UTAUS National Automated Clearing House Association Rules eChecks Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report
UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More Info about: UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report
UTA Research - Controlled Unclassified Information Report UTA Research - Controlled Unclassified Information Report More Info about: UTA Research - Controlled Unclassified Information Report
UTA Academic Integrity - Student Discipline Report UTA Academic Integrity - Student Discipline Report More Info about: UTA Academic Integrity - Student Discipline Report
UTA Academic Process Operational Report UTA Academic Process Operational Report More Info about: UTA Academic Process Operational Report
UTT Accounts Payable Report UTT Accounts Payable Report More Info about: UTT Accounts Payable Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about: UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTD Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Report More Info about: UTD Benefits Proportionality by Fund Report
UTMDACC Medical Administrative Overrides Report UTMDACC Medical Administrative Overrides Report More Info about: UTMDACC Medical Administrative Overrides Report
UTAUS Legacy Platform-Based Applications Memo for Confidential Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about: UTAUS Legacy Platform-Based Applications Memo for Confidential Report
UTAUS Identity and Access Management Memo for Confidential Report UTAUS Identity and Access Management Memo for Confidential Report More Info about: UTAUS Identity and Access Management Memo for Confidential Report
UTSW Patient Access Scheduling Report UTSW Patient Access Scheduling Report More Info about: UTSW Patient Access Scheduling Report
UTSW Revenue Cycle – Pre-Claim Billing Report UTSW Revenue Cycle – Pre-Claim Billing Report More Info about: UTSW Revenue Cycle – Pre-Claim Billing Report
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info about: UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info about: UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info about: UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info about: UTSA Identity and Access Management for Salesforce Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info about: UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UT System Administration Procard and Employee Reimbursements Report UT System Administration Procard and Employee Reimbursements Report More Info about: UT System Administration Procard and Employee Reimbursements Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report More Info about: UTPB Benefits Proportionality Report
UTSA Microsoft Teams Memo for Confidential Report UTSA Microsoft Teams Memo for Confidential Report More Info about: UTSA Microsoft Teams Memo for Confidential Report
UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Presidential Travel and Entertainment Expenses Report More Info about: UTAUS Presidential Travel and Entertainment Expenses Report
UTSW CARES Funding Report UTSW CARES Funding Report More Info about: UTSW CARES Funding Report
UT System Administration Benefits Proportionality Report UT System Administration Benefits Proportionality Report More Info about: UT System Administration Benefits Proportionality Report
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info about: UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
UTAUS Benefits Proportionality of Funds Report UTAUS Benefits Proportionality of Funds Report More Info about: UTAUS Benefits Proportionality of Funds Report