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Audit Reports by Institution

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Title Report Date Sort descending File(s) Page
UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Digital Identity of Students Memo for Confidential Report More Info about: UTAUS Digital Identity of Students Memo for Confidential Report
UTHSCH Conflict of Interest Report UTHSCH Conflict of Interest Report More Info about: UTHSCH Conflict of Interest Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about: UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about: UTSW Radiation Oncology Charge Capture and Reconciliation Report
UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Historically Underutilized Business (HUB) Process Review Report More Info about: UTSW Historically Underutilized Business (HUB) Process Review Report
UTSW Change in Management – Clinical Laboratory Services Report UTSW Change in Management – Clinical Laboratory Services Report More Info about: UTSW Change in Management – Clinical Laboratory Services Report
UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about: UTSW Hospital Billing and Professional Billing Charge Description Master Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about: UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about: UTMDACC Epic Revenue Cycle Workqueue Management Report
UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Dell Medical School 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
UTD Revenues Report UTD Revenues Report More Info about: UTD Revenues Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
SFA Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info about: SFA Joint Admission Medical Program (JAMP) Report
UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Be Well, Texas Grant Disbursement Report More Info about: UTHSCSA Be Well, Texas Grant Disbursement Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info about: UTAUS Contracting and Purchasing Compliance Memorandum
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about: UT System Administration Multi-Factor Authentication Summary Memo for Confidential 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 Higher Education Emergency Relief Fund (HEERF) Report UTA Higher Education Emergency Relief Fund (HEERF) Report More Info about: UTA Higher Education Emergency Relief Fund (HEERF) Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTPB Joint Admission Medical Program (JAMP) Report UTPB Joint Admission Medical Program (JAMP) Report More Info about: UTPB Joint Admission Medical Program (JAMP) Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about: UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum
UTAUS Foreign Gift and Contract Reporting Report UTAUS Foreign Gift and Contract Reporting Report More Info about: UTAUS Foreign Gift and Contract Reporting Report
UTAUS Cloud Usage and Security Report UTAUS Cloud Usage and Security Report More Info about: UTAUS Cloud Usage and Security 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
UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142 Compliance and Monitoring Plan Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info about: UTHSCSA Body Donation Program 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
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info about: SFA Public Funds Investment Act Report
UTD Parking Operations Report UTD Parking Operations Report More Info about: UTD Parking Operations Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about: UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency 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
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA 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
UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about: UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA 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
UTT Family Medicine Residency Program Annual Financial Report UTT Family Medicine Residency Program Annual Financial Report More Info about: UTT Family Medicine Residency Program Annual Financial Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTT NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report More Info about: UTT NCAA Agreed-Upon Procedures Report
UTSW Tissue Collection, and Storage Report UTSW Tissue Collection, and Storage Report More Info about: UTSW Tissue Collection, and Storage Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about: UTSW Revenue Cycle Charge Capture – Department of Anesthesiology 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
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 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 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
UTEP Backup and Recovery Summary for Confidential Report UTEP Backup and Recovery Summary for Confidential Report More Info about: UTEP Backup and Recovery Summary for Confidential Report
UTHSCH Change in Management – Human Resources Report UTHSCH Change in Management – Human Resources Report More Info about: UTHSCH Change in Management – Human Resources Report
UTD Lab Safety Report UTD Lab Safety Report More Info about: UTD Lab Safety Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College Report More Info about: UTD Hobson Wildenthal Honors College Report
UTD Export Controls Report UTD Export Controls Report More Info about: UTD Export Controls Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about: UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTEP Decentralized IT Asset Purchases Report UTEP Decentralized IT Asset Purchases Report More Info about: UTEP Decentralized IT Asset Purchases Report
UTD Salaries and Wages Summary Memo for Confidential Report UTD Salaries and Wages Summary Memo for Confidential Report More Info about: UTD Salaries and Wages Summary Memo for Confidential Report
UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about: UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTRGV Cost Transfers Report UTRGV Cost Transfers Report More Info about: UTRGV Cost Transfers Report
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info about: UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
UTEP Miner Mall - Capital and Controlled Assets Report UTEP Miner Mall - Capital and Controlled Assets Report More Info about: UTEP Miner Mall - Capital and Controlled Assets Report