Audit Reports by Institution

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Title Report Date File(s) Page
UTA Texas Education Code 51.9337 - Procurement Policies Report UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about: UTA Texas Education Code 51.9337 - Procurement Policies Report
UT System Administration Database Applications Audit Summary Memo for Confidential Report UT System Administration Database Applications Audit Summary Memo for Confidential Report More Info about: UT System Administration Database Applications Audit Summary Memo for Confidential Report
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info about: UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
UTA Payroll Report UTA Payroll Report More Info about: UTA Payroll Report
UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info about: UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report
UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report More Info about: UTMDACC Limited Charge Review – Plastic Surgery Report
UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Surgical Oncology Report More Info about: UTMDACC Limited Charge Review – Surgical Oncology Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about: UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTMDACC Limited Charge Review – Urology Report UTMDACC Limited Charge Review – Urology Report More Info about: UTMDACC Limited Charge Review – Urology Report
UTEP Budget Procedures Report UTEP Budget Procedures Report More Info about: UTEP Budget Procedures Report
UTMDACC Emergency Center Department Review Report UTMDACC Emergency Center Department Review Report More Info about: UTMDACC Emergency Center Department Review Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about: UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about: UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
UTD Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Report More Info about: UTD Benefits Proportionality by Fund Report
UTT Procurement Card Purchases Report UTT Procurement Card Purchases Report More Info about: UTT Procurement Card Purchases Report
UTAUS Benefits Proportionality Report UTAUS Benefits Proportionality Report More Info about: UTAUS Benefits Proportionality Report
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about: UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info about: UTRGV Benefit Proportionality Report
UTEP Student Employment Report UTEP Student Employment Report More Info about: UTEP Student Employment Report
UTMDACC Travel and Business Entertainment Report UTMDACC Travel and Business Entertainment Report More Info about: UTMDACC Travel and Business Entertainment Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about: UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTT Software Acquisitions Report UTT Software Acquisitions Report More Info about: UTT Software Acquisitions Report
UTD Log Management Summary Memo for Confidential Report UTD Log Management Summary Memo for Confidential Report More Info about: UTD Log Management Summary Memo for Confidential Report
UTEP Benefits Proportional By Fund Report UTEP Benefits Proportional By Fund Report More Info about: UTEP Benefits Proportional By Fund Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Audit Report UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Audit Report More Info about: UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Audit Report
UTEP Mobile Devices Summary for Confidential Report UTEP Mobile Devices Summary for Confidential Report More Info about: UTEP Mobile Devices Summary for Confidential Report
UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info about: UTMDACC Limited Charge Review – Breast Surgical Oncology Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info about: UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info about: UTMDACC Presidential Travel and Business Entertainment Report
UT System Administration IT Asset Management Summary Memo for Confidential Report UT System Administration IT Asset Management Summary Memo for Confidential Report More Info about: UT System Administration IT Asset Management Summary Memo for Confidential Report
UTMDACC Lab Safety Training Report UTMDACC Lab Safety Training Report More Info about: UTMDACC Lab Safety Training Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses Report More Info about: UTPB Executive Travel and Entertainment Expenses Report
UTSA Wireless Network Memo for Confidential Report UTSA Wireless Network Memo for Confidential Report More Info about: UTSA Wireless Network Memo for Confidential Report
UTHSCSA ProCard Program Report UTHSCSA ProCard Program Report More Info about: UTHSCSA ProCard Program Report
UTHSCT Benefits Proportionality Report UTHSCT Benefits Proportionality Report More Info about: UTHSCT Benefits Proportionality Report
UTSW Proportional Benefits Funding Report UTSW Proportional Benefits Funding Report More Info about: UTSW Proportional Benefits Funding Report
UTD Minors on Campus Report UTD Minors on Campus Report More Info about: UTD Minors on Campus Report
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info about: UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about: UTHSCSA Practice Plan - Controllable Write-Offs Report
UTMB Benefits Proportionality Report UTMB Benefits Proportionality Report More Info about: UTMB Benefits Proportionality Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses Report More Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTEP Technology Commercialization Report UTEP Technology Commercialization Report More Info about: UTEP Technology Commercialization Report
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about: UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTSW Asset Management Report UTSW Asset Management Report More Info about: UTSW Asset Management Report
UTSW Recruiting Report UTSW Recruiting Report More Info about: UTSW Recruiting Report
UTAUS IT Controls Memo for Confidential Report UTAUS IT Controls Memo for Confidential Report More Info about: UTAUS IT Controls Memo for Confidential Report
UTEP Allowability of Costs for Federal Grants Report UTEP Allowability of Costs for Federal Grants Report More Info about: UTEP Allowability of Costs for Federal Grants Report
UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care Summary Memo for Confidential Report
UTD University Housing Report UTD University Housing Report More Info about: UTD University Housing Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund Report More Info about: UT System Administration Benefits Proportionality by Fund Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report More Info about: UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report
UTMB Human Resources Operational Report UTMB Human Resources Operational Report More Info about: UTMB Human Resources Operational Report
UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report More Info about: UTD Decentralized Computing Summary Memo for Confidential Report
UTHSCH C-Cure Badging System Report UTHSCH C-Cure Badging System Report More Info about: UTHSCH C-Cure Badging System Report
UTEP Tuition Waivers Report UTEP Tuition Waivers Report More Info about: UTEP Tuition Waivers Report
UTHSCH Call Center Report UTHSCH Call Center Report More Info about: UTHSCH Call Center Report
UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report More Info about: UTAUS Athletics Camps and Clinics Report
UTHSCH Cloud Vendor Risk Assessments Report UTHSCH Cloud Vendor Risk Assessments Report More Info about: UTHSCH Cloud Vendor Risk Assessments 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 Chemistry Report UTD Chemistry Report More Info about: UTD Chemistry Report
UTHSCH Student Status Report UTHSCH Student Status Report More Info about: UTHSCH Student Status Report
UTEP Single Sign On Summary for Confidential Report UTEP Single Sign On Summary for Confidential Report More Info about: UTEP Single Sign On Summary for Confidential Report
UTD Cash Management Report UTD Cash Management Report More Info about: UTD Cash Management Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about: UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTAUS Longhorn Foundation Operations Report UTAUS Longhorn Foundation Operations Report More Info about: UTAUS Longhorn Foundation Operations Report
UTEP Critical Security Updates - Cyber Security Summary for Confidential Report UTEP Critical Security Updates - Cyber Security Summary for Confidential Report More Info about: UTEP Critical Security Updates - Cyber Security Summary for Confidential Report
UTRGV Office of Global Engagement Report UTRGV Office of Global Engagement Report More Info about: UTRGV Office of Global Engagement Report
UTHSCSA Drug Diversion Report UTHSCSA Drug Diversion Report More Info about: UTHSCSA Drug Diversion Report
UTRGV Athena Access Management Summary Memo for Confidential Report UTRGV Athena Access Management Summary Memo for Confidential Report More Info about: UTRGV Athena Access Management Summary Memo for Confidential Report
UTMDACC Department of Cardiology Report UTMDACC Department of Cardiology Report More Info about: UTMDACC Department of Cardiology Report
UTEP University Travel Report UTEP University Travel Report More Info about: UTEP University Travel Report
UTMDACC Diagnostic Imaging - Charge Capture Report UTMDACC Diagnostic Imaging - Charge Capture Report More Info about: UTMDACC Diagnostic Imaging - Charge Capture Report