Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about: UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTD Key Shop Report UTD Key Shop Report More Info about: UTD Key Shop Report
UTT Benefits Proportionality Report UTT Benefits Proportionality Report More Info about: UTT Benefits Proportionality Report
UTT Employee Off-Boarding Report UTT Employee Off-Boarding Report More Info about: UTT Employee Off-Boarding Report
UTRGV Fees and Other Charges Report UTRGV Fees and Other Charges Report More Info about: UTRGV Fees and Other Charges Report
UTA Financial Aid – Access Controls Memo for Confidential Report UTA Financial Aid – Access Controls Memo for Confidential Report More Info about: UTA Financial Aid – Access Controls Memo for Confidential Report
UTA Admissions Process Integrity Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report More Info about: UTA Admissions Process Integrity Memo for Confidential Report
UTSW Physical Access Report UTSW Physical Access Report More Info about: UTSW Physical Access Report
UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Lymphoma & Myeloma Department Review Report More Info about: UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Leukemia Departmental Review Report UTMDACC Leukemia Departmental Review Report More Info about: UTMDACC Leukemia Departmental Review Report
UTD Foreign Influence on Research Summary Memo for Confidential Report UTD Foreign Influence on Research Summary Memo for Confidential Report More Info about: UTD Foreign Influence on Research Summary Memo for Confidential Report
UTMDACC Business Continuity Planning Report UTMDACC Business Continuity Planning Report More Info about: UTMDACC Business Continuity Planning Report
UTD Criminal Background Checks - Faculty Hiring Report UTD Criminal Background Checks - Faculty Hiring Report More Info about: UTD Criminal Background Checks - Faculty Hiring Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTT Controlled Property Report UTT Controlled Property Report More Info about: UTT Controlled Property Report
UTA Distributed Revenue - Cash Collections Report UTA Distributed Revenue - Cash Collections Report More Info about: UTA Distributed Revenue - Cash Collections Report
UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about: UTT Epic Post-Implementation Security Summary Memo for Confidential Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTSW Biomedical Equipment Maintenance Report UTSW Biomedical Equipment Maintenance Report More Info about: UTSW Biomedical Equipment Maintenance Report
UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about: UTRGV Medical Service, Research and Development Faculty Practice Plan Report
UTEP Administrative Access to User Computers Summary for Confidential Report UTEP Administrative Access to User Computers Summary for Confidential Report More Info about: UTEP Administrative Access to User Computers Summary for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan 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
UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Funding Proportionality Report More Info about: UTMDACC Benefits Funding Proportionality Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTD Accounts Receivable Report UTD Accounts Receivable Report More Info about: UTD Accounts Receivable Report
UTHSCH Epic Security Memo for Confidential Report UTHSCH Epic Security Memo for Confidential Report More Info about: UTHSCH Epic Security Memo for Confidential Report
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info about: UTA UT System Policy 142.1 Assurance Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info about: UTPB 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
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA 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
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info about: UTHSCSA Employee Benefits Proportionality Report
UTEP Reporting of Foreign Gifts and Contracts Report UTEP Reporting of Foreign Gifts and Contracts Report More Info about: UTEP Reporting of Foreign Gifts and Contracts Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about: UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about: UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about: UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about: UTSW Policy 142.1 Compliance and Monitoring Plan Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info about: UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations 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
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about: UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTAUS Research Security Report UTAUS Research Security Report More Info about: UTAUS Research Security Report
UTRGV Surgery and Women’s Specialty Center Report UTRGV Surgery and Women’s Specialty Center Report More Info about: UTRGV Surgery and Women’s Specialty Center Report
UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about: UTMB Telehealth Expansion Summary Memo for Confidential Report
UTD eProcurement Report UTD eProcurement Report More Info about: UTD eProcurement Report
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTRGV Fixed Costs Contracts Report UTRGV Fixed Costs Contracts Report More Info about: UTRGV Fixed Costs Contracts Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about: UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about: UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about: UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTSA National Research University Fund (NRUF) Restricted Expenditures Report UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about: UTSA National Research University Fund (NRUF) Restricted Expenditures Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Report
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
UTHSCH Coupa Integrated Report UTHSCH Coupa Integrated Report More Info about: UTHSCH Coupa Integrated Report
UTEP CARES Act Institutional Expenditures Report UTEP CARES Act Institutional Expenditures Report More Info about: UTEP CARES Act Institutional Expenditures Report
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info about: UTHSCH Biomedical Device Maintenance Report
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
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info about: UTMB COVID-19 Federal Funding Compliance 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
UTPB Roles & Permissions – Third Party Applications Report UTPB Roles & Permissions – Third Party Applications Report More Info about: UTPB Roles & Permissions – Third Party Applications Report
UTAUS Ransomware Memo for Confidential Report UTAUS Ransomware Memo for Confidential Report More Info about: UTAUS Ransomware Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info about: UTSW Payroll Operations Report
UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Sponsored Program Administration (SPA) Post Award Report More Info about: UTSW Sponsored Program Administration (SPA) Post Award Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses 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