Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTD Office of the Vice President for Budget and Finance Report UTD Office of the Vice President for Budget and Finance Report More Info about: UTD Office of the Vice President for Budget and Finance Report
SFA Change Management – College of Fine Arts Report SFA Change Management – College of Fine Arts Report More Info about: SFA Change Management – College of Fine Arts Report
SFA Change Management – College of Liberal & Applied Arts Report SFA Change Management – College of Liberal & Applied Arts Report More Info about: SFA Change Management – College of Liberal & Applied Arts Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTD Academic Dishonesty Report UTD Academic Dishonesty Report More Info about: UTD Academic Dishonesty Report
UTEP Purchasing Compliance with TEC §51.9337 Memo UTEP Purchasing Compliance with TEC §51.9337 Memo More Info about: UTEP Purchasing Compliance with TEC §51.9337 Memo
UTHSCH Epic Security Certification UTHSCH Epic Security Certification More Info about: UTHSCH Epic Security Certification
UTSA Offboarding Processes Report UTSA Offboarding Processes Report More Info about: UTSA Offboarding Processes Report
UTD Office of the Provost Report UTD Office of the Provost Report More Info about: UTD Office of the Provost Report
UTSW Revenue Cycle Compliance Advisory Report UTSW Revenue Cycle Compliance Advisory Report More Info about: UTSW Revenue Cycle Compliance Advisory 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
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
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
UTAUS Athletics NCAA Bylaw 13 Recruiting Report UTAUS Athletics NCAA Bylaw 13 Recruiting Report More Info about: UTAUS Athletics NCAA Bylaw 13 Recruiting Report
SFA Financial Aid and Scholarships Report SFA Financial Aid and Scholarships Report More Info about: SFA Financial Aid and Scholarships Report
SFA Privileged Access Management Summary Memo for Confidential Report SFA Privileged Access Management Summary Memo for Confidential Report More Info about: SFA Privileged Access Management Summary Memo for Confidential Report
SFA Charter School Financial Statement Report SFA Charter School Financial Statement Report More Info about: SFA Charter School Financial Statement Report
UTRGV IT Governance-Procurement Report UTRGV IT Governance-Procurement Report More Info about: UTRGV IT Governance-Procurement Report
UTMB Security Awareness Training Summary Memo for Confidential Report UTMB Security Awareness Training Summary Memo for Confidential Report More Info about: UTMB Security Awareness Training Summary Memo for Confidential Report
UTMB Nursing Licensing and Certifications Report UTMB Nursing Licensing and Certifications Report More Info about: UTMB Nursing Licensing and Certifications Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report More Info about: UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report
UTMB Medical Services Research Development Plan Report UTMB Medical Services Research Development Plan Report More Info about: UTMB Medical Services Research Development Plan Report
UTD Education Abroad Report UTD Education Abroad Report More Info about: UTD Education Abroad Report
UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report More Info about: UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) Report More Info about: UTMB Joint Admission Medical Program (JAMP) Report
UT System Administration Education & Research Center at Laredo Report UT System Administration Education & Research Center at Laredo Report More Info about: UT System Administration Education & Research Center at Laredo Report
UTSA Monitoring of Key Financial Controls – UTS 142 Report UTSA Monitoring of Key Financial Controls – UTS 142 Report More Info about: UTSA Monitoring of Key Financial Controls – UTS 142 Report
UTD Testing Center Report UTD Testing Center Report More Info about: UTD Testing Center Report
UTD Joint Admission Medical Program (JAMP) Report UTD Joint Admission Medical Program (JAMP) Report More Info about: UTD Joint Admission Medical Program (JAMP) Report
UTHSCH Inbound Email Security Report UTHSCH Inbound Email Security Report More Info about: UTHSCH Inbound Email Security Report
UTA Texas Education Code 51.9337(h) - Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) - Annual Reporting Requirement on Procurement Policies Report More Info about: UTA Texas Education Code 51.9337(h) - Annual Reporting Requirement on Procurement Policies Report
UTA Joint Admissions Medical Program (JAMP) Award Report UTA Joint Admissions Medical Program (JAMP) Award Report More Info about: UTA Joint Admissions Medical Program (JAMP) Award Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation 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
UTT Joint Admission Medical Program (JAMP) Report UTT Joint Admission Medical Program (JAMP) Report More Info about: UTT Joint Admission Medical Program (JAMP) Report
UTMDACC Campus Alert System Report UTMDACC Campus Alert System Report More Info about: UTMDACC Campus Alert System Report
UTSW Third-Party Oversight Report UTSW Third-Party Oversight Report More Info about: UTSW Third-Party Oversight Report
UTSW Physician Incentive Report UTSW Physician Incentive Report More Info about: UTSW Physician Incentive Report
UTPB Contract Management Report UTPB Contract Management Report More Info about: UTPB Contract Management Report
UTA Administrative Access Summary Memo for Confidential Report UTA Administrative Access Summary Memo for Confidential Report More Info about: UTA Administrative Access Summary Memo for Confidential Report
UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report
UTRGV Clery Mandatory Reporting Report UTRGV Clery Mandatory Reporting Report More Info about: UTRGV Clery Mandatory Reporting Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info about: UTSW Payroll Operations Report
UTSW Change in Management – Department of Dermatology Report UTSW Change in Management – Department of Dermatology Report More Info about: UTSW Change in Management – Department of Dermatology Report
UTRGV Human Resources Portal Report UTRGV Human Resources Portal Report More Info about: UTRGV Human Resources Portal Report
UTMB Research Conflicts of Interest Report UTMB Research Conflicts of Interest Report More Info about: UTMB Research Conflicts of Interest Report
UTMB Human Resources - PeopleSoft Report UTMB Human Resources - PeopleSoft Report More Info about: UTMB Human Resources - PeopleSoft Report
UTAUS Texas Advanced Computing Center Memo for Confidential Report UTAUS Texas Advanced Computing Center Memo for Confidential Report More Info about: UTAUS Texas Advanced Computing Center Memo for Confidential Report
UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report More Info about: UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report
SFA Change Management – School of Nursing Report SFA Change Management – School of Nursing Report More Info about: SFA Change Management – School of Nursing Report
SFA LERR and STARs Expenditures Report SFA LERR and STARs Expenditures Report More Info about: SFA LERR and STARs Expenditures Report
UTSA Privileged Accounts Memo for Confidential Report UTSA Privileged Accounts Memo for Confidential Report More Info about: UTSA Privileged Accounts Memo for Confidential Report
UTMB Student Enrollment Management Report UTMB Student Enrollment Management Report More Info about: UTMB Student Enrollment Management Report
UT System Administration UTIMCO CMS & CPS Controls Report UT System Administration UTIMCO CMS & CPS Controls Report More Info about: UT System Administration UTIMCO CMS & CPS Controls Report
UTD Facilities Management Inventory Process Summary Memo for Confidential Report UTD Facilities Management Inventory Process Summary Memo for Confidential Report More Info about: UTD Facilities Management Inventory Process Summary Memo for Confidential Report
UTHSCH UCT Data Center Summary Memo for Confidential Report UTHSCH UCT Data Center Summary Memo for Confidential Report More Info about: UTHSCH UCT Data Center Summary Memo for Confidential Report
UTD Title IX Report UTD Title IX Report More Info about: UTD Title IX Report
UTT Patch and Configuration Management Summary Memo for Confidential Report UTT Patch and Configuration Management Summary Memo for Confidential Report More Info about: UTT Patch and Configuration Management Summary Memo for Confidential Report
UTT Finance Post-Awards Review Report UTT Finance Post-Awards Review Report More Info about: UTT Finance Post-Awards Review Report
UTT THECB Facilities Report UTT THECB Facilities Report More Info about: UTT THECB Facilities Report
UTRGV Nursing Shortage Reduction Program Report UTRGV Nursing Shortage Reduction Program Report More Info about: UTRGV Nursing Shortage Reduction Program Report
UTAUS Confidential Data Control Plans Report UTAUS Confidential Data Control Plans Report More Info about: UTAUS Confidential Data Control Plans Report
SFA Presidential Travel and Entertainment Expenses Report SFA Presidential Travel and Entertainment Expenses Report More Info about: SFA Presidential Travel and Entertainment Expenses Report
UTAUS Research Participant Payments Report UTAUS Research Participant Payments Report More Info about: UTAUS Research Participant Payments Report
UTAUS Major Capital Projects Report UTAUS Major Capital Projects Report More Info about: UTAUS Major Capital Projects Report
UTAUS Lab Safety Report UTAUS Lab Safety Report More Info about: UTAUS Lab Safety Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info about: UTSA TEC 51.3525 Compliance Report
UTEP Export Controls Report UTEP Export Controls Report More Info about: UTEP Export Controls Report
UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report More Info about: UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report
UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report
UTMDACC Single Case Agreements Review Report UTMDACC Single Case Agreements Review Report More Info about: UTMDACC Single Case Agreements Review Report
UTPB Change in Leadership – College of Arts Report UTPB Change in Leadership – College of Arts Report More Info about: UTPB Change in Leadership – College of Arts Report
UTPB Change in Leadership – College of Education Report UTPB Change in Leadership – College of Education Report More Info about: UTPB Change in Leadership – College of Education Report
UTMDACC Executive and Faculty Travel and Business Expenses Report UTMDACC Executive and Faculty Travel and Business Expenses Report More Info about: UTMDACC Executive and Faculty Travel and Business Expenses Report
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
UTAUS Executive Travel and Entertainment Report UTAUS Executive Travel and Entertainment Report More Info about: UTAUS Executive Travel and Entertainment Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report