Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date Sort ascending File(s) Page
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 - 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 Athletics Report UTD Athletics Report More Info about: UTD Athletics 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
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
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
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
UTA TEC 51.3525 Compliance Report UTA TEC 51.3525 Compliance Report More Info about: UTA 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
UTEP TEC 51.3525 Compliance Report UTEP TEC 51.3525 Compliance Report More Info about: UTEP 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
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
UTPB TEC 51.525 Compliance Report UTPB TEC 51.525 Compliance Report More Info about: UTPB TEC 51.525 Compliance 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
UTAUS TEC 51.525 Compliance Report UTAUS TEC 51.525 Compliance Report More Info about: UTAUS TEC 51.525 Compliance Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info about: UTSA TEC 51.3525 Compliance 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 Facilities Report SFA Facilities Report More Info about: SFA Facilities 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
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 Patient Access Report UTSW Patient Access Report More Info about: UTSW Patient Access 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 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
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
UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info about: UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info about: UTMB Medical Device IT Governance Summary Memo for Confidential Report
UTPB Travel Card Report UTPB Travel Card Report More Info about: UTPB Travel Card Report
UTAUS Dell Medical School Research Operations Report UTAUS Dell Medical School Research Operations Report More Info about: UTAUS Dell Medical School Research Operations 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 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
UTSW Physician Incentive Plan Report UTSW Physician Incentive Plan Report More Info about: UTSW Physician Incentive Plan Report
UTSW Construction Audit Program Assessment Report UTSW Construction Audit Program Assessment Report More Info about: UTSW Construction Audit Program Assessment 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
UTEP Purchasing Compliance Report UTEP Purchasing Compliance Report More Info about: UTEP Purchasing Compliance 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
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 Capital Program Organization Maturity Assessment Report UTMDACC Capital Program Organization Maturity Assessment Report More Info about: UTMDACC Capital Program Organization Maturity Assessment Report
SFA IT Asset Management Report SFA IT Asset Management Report More Info about: SFA IT Asset Management Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info about: UTMDACC Cardiopulmonary Center Review 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
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
UTHSCSA Epic Hosting Information Security Report UTHSCSA Epic Hosting Information Security Report More Info about: UTHSCSA Epic Hosting Information Security 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
UTHSCH Expenditure Review Report UTHSCH Expenditure Review Report More Info about: UTHSCH Expenditure Review 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
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
UTEP Decentralized IT Asset Purchases Report UTEP Decentralized IT Asset Purchases Report More Info about: UTEP Decentralized IT Asset Purchases 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