Audit Reports by Institution

TitlePublishedFile(s)Page
UTEP Presidential Travel and Entertainment Expenses Audit Report UTEP Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTEP Presidential Travel and Entertainment Expenses Audit Report
UTAUS Presidential Travel and Entertainment Expenses Audit Report UTAUS Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTAUS Presidential Travel and Entertainment Expenses Audit Report
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential ReportMore Info about: UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential ReportMore Info about: UTMB Privileged Account Management Memo for Confidential Report
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info about: UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications ReportMore Info about: UTD UTS142.1 Financial Statement Certifications Report
UTHSCT Medicare Bad Debts Audit Report UTHSCT Medicare Bad Debts Audit ReportMore Info about: UTHSCT Medicare Bad Debts Audit Report
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics ReportMore Info about: UTD School of Natural Sciences and Mathematics Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report UTHSCT Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses ReportMore Info about: UTMB Executive Travel and Entertainment Expenses Report
UTPB Joint Admission Medical Program (JAMP) Audit Report UTPB Joint Admission Medical Program (JAMP) Audit ReportMore Info about: UTPB Joint Admission Medical Program (JAMP) Audit Report
UTSA Compliance with UTS142.1 Audit Report UTSA Compliance with UTS142.1 Audit ReportMore Info about: UTSA Compliance with UTS142.1 Audit Report
UTEP Cash Counts Review Report UTEP Cash Counts Review ReportMore Info about: UTEP Cash Counts Review Report
UTSA Joint Admission Medical Program (JAMP) Audit Report UTSA Joint Admission Medical Program (JAMP) Audit ReportMore Info about: UTSA Joint Admission Medical Program (JAMP) Audit Report
UTD Purchasing Assessment Report UTD Purchasing Assessment ReportMore Info about: UTD Purchasing Assessment Report
UTSA BANNER Student Records System Audit Report UTSA BANNER Student Records System Audit ReportMore Info about: UTSA BANNER Student Records System Audit Report
UTD Presidential Travel and Entertainment Expenses Audit Report UTD Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTD Presidential Travel and Entertainment Expenses Audit Report
UT System Administration Annual Audit Report for Fiscal Year 2017 UT System Administration Annual Audit Report for Fiscal Year 2017More Info about: UT System Administration Annual Audit Report for Fiscal Year 2017
UTD Lab Safety Report UTD Lab Safety ReportMore Info about: UTD Lab Safety Report
UTD Emergency Management Report UTD Emergency Management ReportMore Info about: UTD Emergency Management Report
UTHSCH Presidential Travel and Entertainment Expenses Audit Report UTHSCH Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCH Presidential Travel and Entertainment Expenses Audit Report
UTT Presidential Travel and Entertainment Expenses Audit Report UTT Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTT Presidential Travel and Entertainment Expenses Audit Report
UTSA Cloud Audit Report UTSA Cloud Audit ReportMore Info about: UTSA Cloud Audit Report
UTSW Sponsored Programs Administration Audit Report UTSW Sponsored Programs Administration Audit Report.pdfMore Info about: UTSW Sponsored Programs Administration Audit Report
UTD Tax Compliance Report UTD Tax Compliance ReportMore Info about: UTD Tax Compliance Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportMore Info about: UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH Phishing Attack Preparedness Memo for Confidential Report UTHSCH Phishing Attack Preparedness Memo for Confidential ReportMore Info about: UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportMore Info about: UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTSW Revenue Cycle Patient Registration and Authorization Audit Report UTSW Revenue Cycle Patient Registration and Authorization Audit ReportMore Info about: UTSW Revenue Cycle Patient Registration and Authorization Audit Report
UTSW Procurement Audit Report UTSW Procurement Audit ReportMore Info about: UTSW Procurement Audit Report
UTEP Texas Administrative Code (TAC) 202 Report UTEP Texas Administrative Code (TAC) 202 ReportMore Info about: UTEP Texas Administrative Code (TAC) 202 Report
UTSW Direct Reports’ Travel and Entertainment Audit Report UTSW Direct Reports’ Travel and Entertainment Audit ReportMore Info about: UTSW Direct Reports’ Travel and Entertainment Audit Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportMore Info about: UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
UTT Account Reconciliations Audit Report UTT Account Reconciliations Audit ReportMore Info about: UTT Account Reconciliations Audit Report
UTT Executive Travel and Entertainment Audit Report UTT Executive Travel and Entertainment Audit ReportMore Info about: UTT Executive Travel and Entertainment Audit Report
UTRGV Title IX Compliance Report UTRGV Title IX Compliance ReportMore Info about: UTRGV Title IX Compliance Report
UTT Physical Plant Department Change in Management Audit Report UTT Physical Plant Department Change in Management Audit ReportMore Info about: UTT Physical Plant Department Change in Management Audit Report
UTT Texas Administrative Code (TAC) 202 Audit Report UTT Texas Administrative Code (TAC) 202 Audit ReportMore Info about: UTT Texas Administrative Code (TAC) 202 Audit Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportMore Info about: UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential Report UTAUS Change in Management Center for Space Research Memo for Confidential ReportMore Info about: UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential Report UTSA Network Security Memo for Confidential ReportMore Info about: UTSA Network Security Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential Report UTAUS Change in Management Department of Psychology Memo for Confidential ReportMore Info about: UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential Report UTAUS Change in Management Dell Medical School Memo for Confidential ReportMore Info about: UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportMore Info about: UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportMore Info about: UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential Report UTSA Campus Safety and Security Memo for Confidential ReportMore Info about: UTSA Campus Safety and Security Memo for Confidential Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses ReportMore Info about: UTEP Executive Travel and Entertainment Expenses Report
UTEP Banner Access Registrar's Office Report UTEP Banner Access Registrar's Office ReportMore Info about: UTEP Banner Access Registrar's Office Report
UT System Administration Supply Chain Alliance Accreditation Validation Report UT System Administration Supply Chain Alliance Accreditation Validation ReportMore Info about: UT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) Report UTHSCH Learning Management System (Canvas) ReportMore Info about: UTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention Report UTHSCH Records Retention ReportMore Info about: UTHSCH Records Retention Report
UTHSCH Infection Prevention Control Report UTHSCH Infection Prevention Control ReportMore Info about: UTHSCH Infection Prevention Control Report
UTAUS Athletics Business Office Contract - Fanatics Report UTAUS Athletics Business Office Contract - Fanatics ReportMore Info about: UTAUS Athletics Business Office Contract - Fanatics Report
UTAUS Athletics Business Office Contract Report UTAUS Athletics Business Office Contract ReportMore Info about: UTAUS Athletics Business Office Contract Report
UTMB System Authentication Summary Memo for Confidential Report UTMB System Authentication Summary Memo for Confidential ReportMore Info about: UTMB System Authentication Summary Memo for Confidential Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportMore Info about: UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTD Executive Travel and Entertainment Expenses Report UTD Executive Travel and Entertainment Expenses ReportMore Info about: UTD Executive Travel and Entertainment Expenses Report
UTMB Information Services - Service Centers Report UTMB Information Services - Service Centers ReportMore Info about: UTMB Information Services - Service Centers Report
UTD Title IX Summary Memo for Confidential Report UTD Title IX Summary Memo for Confidential ReportMore Info about: UTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review Report UTA Title IX Compliance Review ReportMore Info about: UTA Title IX Compliance Review Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportMore Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTHSCT Grants and Contracts Financial Management Report UTHSCT Grants and Contracts Financial Management ReportMore Info about: UTHSCT Grants and Contracts Financial Management Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportMore Info about: UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTMDACC Division of Pediatrics Report UTMDACC Division of Pediatrics ReportMore Info about: UTMDACC Division of Pediatrics Report
UTEP Export Controls Report UTEP Export Controls ReportMore Info about: UTEP Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College ReportMore Info about: UTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportMore Info about: UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture Report UTSW Neurological Surgery Charge Capture ReportMore Info about: UTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule Report UTHSCH The Opportunity Rule ReportMore Info about: UTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate Report UTAUS Geology Foundation Jackson Estate ReportMore Info about: UTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment Report UTSW Recruitment ReportMore Info about: UTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process Report UTHSCH Family Medical Leave (FML) Process ReportMore Info about: UTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities Report UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development Report UTSW Office of Technology Development ReportMore Info about: UTSW Office of Technology Development Report
UTEP Asset Management and Development Change in Management Report UTEP Asset Management and Development Change in Management ReportMore Info about: UTEP Asset Management and Development Change in Management Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore Info about: UTPB Executive Travel and Entertainment Expenses Report
UTRGV Asset Management Report UTRGV Asset Management ReportMore Info about: UTRGV Asset Management Report