Breadcrumbs

Page title

Audit Reports by Institution

Main page content

Type in a partial name of the document to find matches
Title Report Date Sort ascending File(s) Page
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info about: UTHSCSA Payor Billing Controls Report
UTPB Contract Bidding and Award Process Report UTPB Contract Bidding and Award Process Report More Info about: UTPB Contract Bidding and Award Process Report
UTAUS Athletics Contracting Processes Report UTAUS Athletics Contracting Processes Report More Info about: UTAUS Athletics Contracting Processes Report
UTAUS Ransomware Memo for Confidential Report UTAUS Ransomware Memo for Confidential Report More Info about: UTAUS Ransomware Memo for Confidential Report
UTA Decentralized Computing Memo for Confidential Report UTA Decentralized Computing Memo for Confidential Report More Info about: UTA Decentralized Computing Memo for Confidential Report
UTAUS Online Education Technology Report UTAUS Online Education Technology Report More Info about: UTAUS Online Education Technology Report
UTHSCH Patch Management Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report More Info about: UTHSCH Patch Management Memo for Confidential Report
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info about: UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about: UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTSA Cybersecurity Memo for Confidential Report UTSA Cybersecurity Memo for Confidential Report More Info about: UTSA Cybersecurity Memo for Confidential Report
UT System Administration Cybersecurity Training Compliance Report UT System Administration Cybersecurity Training Compliance Report More Info about: UT System Administration Cybersecurity Training Compliance Report
UTAUS Federal Grant Compliance Report UTAUS Federal Grant Compliance Report More Info about: UTAUS Federal Grant Compliance Report
UTT IT Cloud Security Report UTT IT Cloud Security Report More Info about: UTT IT Cloud Security Report
UTAUS Procurement Processes Report UTAUS Procurement Processes Report More Info about: UTAUS Procurement Processes Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info about: UTHSCH Emergency Preparedness Plans 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 Auxiliary Contracts Report UTD Auxiliary Contracts Report More Info about: UTD Auxiliary Contracts Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about: UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info about: UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info about: UTMDACC Facilities Maintenance and Renewal Report
UTAUS Data Governance Report UTAUS Data Governance Report More Info about: UTAUS Data Governance Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info about: UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Proton Therapy Center Departmental Review Report UTMDACC Proton Therapy Center Departmental Review Report More Info about: UTMDACC Proton Therapy Center Departmental Review Report
UTRGV UT Health RGV Pediatric Specialty Clinic Report UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info about: UTRGV UT Health RGV Pediatric Specialty Clinic Report
UTA eLearning Report UTA eLearning Report More Info about: UTA eLearning Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTAUS Athletics Ticket Operations Report UTAUS Athletics Ticket Operations Report More Info about: UTAUS Athletics Ticket Operations Report
UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about: UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTD Higher Education Emergency Relief Fund Report UTD Higher Education Emergency Relief Fund Report More Info about: UTD Higher Education Emergency Relief Fund Report
UTD School of Engineering and Computer Science Report UTD School of Engineering and Computer Science Report More Info about: UTD School of Engineering and Computer Science Report
UTAUS Research Gifts Report UTAUS Research Gifts Report More Info about: UTAUS Research Gifts Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about: UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about: UTMDACC Technical Network Assessment Summary Memo for Confidential 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
UTEP Teacher Retirement System Report UTEP Teacher Retirement System Report More Info about: UTEP Teacher Retirement System Report
UTD Account Management Summary Memo for Confidential Report UTD Account Management Summary Memo for Confidential Report More Info about: UTD Account Management Summary Memo for Confidential Report
UTAUS College of Liberal Arts Business Processes Report UTAUS College of Liberal Arts Business Processes Report More Info about: UTAUS College of Liberal Arts Business Processes Report
UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about: UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about: UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTHSCH Grant and Contract Financial Controls Report UTHSCH Grant and Contract Financial Controls Report More Info about: UTHSCH Grant and Contract Financial Controls Report
UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info about: UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report
UTHSCH Title IX Compliance Report UTHSCH Title IX Compliance Report More Info about: UTHSCH Title IX Compliance Report
UTEP CARES Act - Student Emergency Assistance Report UTEP CARES Act - Student Emergency Assistance Report More Info about: UTEP CARES Act - Student Emergency Assistance 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
UTT Procurement Card Purchases Report UTT Procurement Card Purchases Report More Info about: UTT Procurement Card Purchases Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info about: UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report
UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report More Info about: UTAUS Athletics NCAA Bylaws Report
UTAUS Dell Medical School Mobile Devices Memo for Confidential Report UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info about: UTAUS Dell Medical School Mobile Devices Memo for Confidential Report
UTMDACC Rehabilitation Services Report UTMDACC Rehabilitation Services Report More Info about: UTMDACC Rehabilitation Services Report
UTAUS Dell Medical School Telehealth Memo for Confidential Report UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about: UTAUS Dell Medical School Telehealth Memo for Confidential Report
UTMB Endowment Compliance Report UTMB Endowment Compliance Report More Info about: UTMB Endowment Compliance Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info about: UTMB Willed Body Program Report
UTD Callier Center Summary Memo for Confidential Report UTD Callier Center Summary Memo for Confidential Report More Info about: UTD Callier Center Summary Memo for Confidential Report
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info about: UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTA Contract - Food Services Agreement Report UTA Contract - Food Services Agreement Report More Info about: UTA Contract - Food Services Agreement Report
UT System Administration UTIMCO Compliance Program Report UT System Administration UTIMCO Compliance Program Report More Info about: UT System Administration UTIMCO Compliance Program Report
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info about: UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTD School of Behavioral and Brain Sciences Report UTD School of Behavioral and Brain Sciences Report More Info about: UTD School of Behavioral and Brain Sciences Report
UTAUS Texas Extended Campus Report UTAUS Texas Extended Campus Report More Info about: UTAUS Texas Extended Campus Report
UTAUS Practice Plan Bylaws Report UTAUS Practice Plan Bylaws Report More Info about: UTAUS Practice Plan Bylaws Report
UTHSCH Visitors Program Report UTHSCH Visitors Program Report More Info about: UTHSCH Visitors Program Report
UTAUS Office of Scholarships and Financial Aid Report UTAUS Office of Scholarships and Financial Aid Report More Info about: UTAUS Office of Scholarships and Financial Aid Report
UTHSCH Annual Compliance Training Report UTHSCH Annual Compliance Training Report More Info about: UTHSCH Annual Compliance Training Report
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info about: UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report
UTD Conflicts of Interest Report UTD Conflicts of Interest Report More Info about: UTD Conflicts of Interest Report
UTRGV Banner System Access Summary Memo for Confidential Report UTRGV Banner System Access Summary Memo for Confidential Report More Info about: UTRGV Banner System Access Summary Memo for Confidential Report
UTD Executive Education Report UTD Executive Education Report More Info about: UTD Executive Education Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about: UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
UT System Administration Microsoft 365 Summary Memo for Confidential Report UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about: UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTPB Cash Collection and Deposit Procedures Report UTPB Cash Collection and Deposit Procedures Report More Info about: UTPB Cash Collection and Deposit Procedures Report
UTSA Texas Education Code §51.9337 Compliance Report UTSA Texas Education Code §51.9337 Compliance Report More Info about: UTSA Texas Education Code §51.9337 Compliance Report
UTSW Cash Management Report UTSW Cash Management Report More Info about: UTSW Cash Management Report
UTSW Revenue Cycle - Patient Registration and Authorization Report UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about: UTSW Revenue Cycle - Patient Registration and Authorization Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about: UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Geosciences Report UTD Geosciences Report More Info about: UTD Geosciences Report
UTA Asset Management and Encryption Controls Memo for Confidential Report UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about: UTA Asset Management and Encryption Controls Memo for Confidential Report
UTD Behavioral Assessment and Intervention Report UTD Behavioral Assessment and Intervention Report More Info about: UTD Behavioral Assessment and Intervention Report