Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UT System Administration Contract Monitoring Report UT System Administration Contract Monitoring Report More Info about: UT System Administration Contract Monitoring 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
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
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
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
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
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
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
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
UTD Payment Acceptance Process Report UTD Payment Acceptance Process Report More Info about: UTD Payment Acceptance Process 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
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
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA 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
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
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
UTD School of Interdisciplinary Studies Report UTD School of Interdisciplinary Studies Report More Info about: UTD School of Interdisciplinary Studies 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
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
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
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 Compliance with General Appropriations Act Report UTD Compliance with General Appropriations Act Report More Info about: UTD Compliance with General Appropriations Act Report
UTD Venture Development Center Report UTD Venture Development Center Report More Info about: UTD Venture Development Center 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
UTMB Revenue Cycle Operations Report UTMB Revenue Cycle Operations Report More Info about: UTMB Revenue Cycle Operations 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
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 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
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
UTMB Purchasing - Conflicts of Interest Report UTMB Purchasing - Conflicts of Interest Report More Info about: UTMB Purchasing - Conflicts of Interest Report
UTMB Bring Your Own Devices Management Summary Memo for Confidential Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info about: UTMB Bring Your Own Devices Management Summary Memo for Confidential Report
UTMB Network Segmentation Summary Memo for Confidential Report UTMB Network Segmentation Summary Memo for Confidential Report More Info about: UTMB Network Segmentation Summary Memo for Confidential 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
UTHSCH Data Consortiums & Repositories Report UTHSCH Data Consortiums & Repositories Report More Info about: UTHSCH Data Consortiums & Repositories Report
UTHSCH LabArchives Memo for Confidential Report UTHSCH LabArchives Memo for Confidential Report More Info about: UTHSCH LabArchives 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
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
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
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
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
UTEP Clery Act Report UTEP Clery Act Report More Info about: UTEP Clery Act Report
UTAUS Willed Body Program Report UTAUS Willed Body Program Report More Info about: UTAUS Willed Body Program 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
UTD TEC 51.3525 Compliance Report UTD TEC 51.3525 Compliance Report More Info about: UTD TEC 51.3525 Compliance Report
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement 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