Audit Reports by Institution

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Title Report Date File(s) Page
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
UTMDACC Denial Appeals Process Report UTMDACC Denial Appeals Process Report More Info about: UTMDACC Denial Appeals Process 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
UTAUS Dell Medical School Revenue Cycle Report UTAUS Dell Medical School Revenue Cycle Report More Info about: UTAUS Dell Medical School Revenue Cycle Report
UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report More Info about: UTD Decentralized Computing - Research Information Systems 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
UTHSCH Inbound Email Security Report UTHSCH Inbound Email Security Report More Info about: UTHSCH Inbound Email Security Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation 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
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 Research Time and Effort Report UTT Research Time and Effort Report More Info about: UTT Research Time and Effort 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
UTPB Contract Management Report UTPB Contract Management Report More Info about: UTPB Contract Management Report
UTSW Physician Incentive Report UTSW Physician Incentive Report More Info about: UTSW Physician Incentive Report
UTSW Third-Party Oversight Report UTSW Third-Party Oversight Report More Info about: UTSW Third-Party Oversight 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
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
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
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
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
SFA LERR and STARs Expenditures Report SFA LERR and STARs Expenditures Report More Info about: SFA LERR and STARs Expenditures 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
UTAUS Contracting and Purchasing Compliance Memo UTAUS Contracting and Purchasing Compliance Memo More Info about: UTAUS Contracting and Purchasing Compliance Memo
UTMB Student Enrollment Management Report UTMB Student Enrollment Management Report More Info about: UTMB Student Enrollment Management 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
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
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 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
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 THECB Facilities Report UTT THECB Facilities Report More Info about: UTT THECB Facilities Report
UTT Finance Post-Awards Review Report UTT Finance Post-Awards Review Report More Info about: UTT Finance Post-Awards Review Report
UTRGV Nursing Shortage Reduction Program Report UTRGV Nursing Shortage Reduction Program Report More Info about: UTRGV Nursing Shortage Reduction Program 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 Confidential Data Control Plans Report UTAUS Confidential Data Control Plans Report More Info about: UTAUS Confidential Data Control Plans 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
UTEP Export Controls Report UTEP Export Controls Report More Info about: UTEP Export Controls Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info about: UTSA TEC 51.3525 Compliance 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 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
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
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
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses Report More Info about: UTT Presidential Travel and Entertainment Expenses Report
UTD Center for Space Sciences Summary Memo for Confidential Report UTD Center for Space Sciences Summary Memo for Confidential Report More Info about: UTD Center for Space Sciences Summary Memo for Confidential Report
UTEP Third-Party Risk Management Report UTEP Third-Party Risk Management Report More Info about: UTEP Third-Party Risk Management Report
UTEP Student Employment Report UTEP Student Employment Report More Info about: UTEP Student Employment Report
UT System Administration Third Party Risk Management Report UT System Administration Third Party Risk Management Report More Info about: UT System Administration Third Party Risk Management Report
UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report More Info about: UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report
UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report More Info about: UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report
UTAUS Athletics Equipment Report UTAUS Athletics Equipment Report More Info about: UTAUS Athletics Equipment Report
UTSW Protected Leave Administration Report UTSW Protected Leave Administration Report More Info about: UTSW Protected Leave Administration Report
UTSW TEC §51.9337 Compliance and Procurement Policies Assessment UTSW TEC §51.9337 Compliance and Procurement Policies Assessment More Info about: UTSW TEC §51.9337 Compliance and Procurement Policies Assessment
UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report More Info about: UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTAUS National Automated Clearing House Association (NACHA) Report UTAUS National Automated Clearing House Association (NACHA) Report More Info about: UTAUS National Automated Clearing House Association (NACHA) Report
UTMB Payroll Time and Attendance Report UTMB Payroll Time and Attendance Report More Info about: UTMB Payroll Time and Attendance Report
UTMB Facilities Management Report UTMB Facilities Management Report More Info about: UTMB Facilities Management Report
UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info about: UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report
UTAUS Drawdowns of Federal Research Funds Report UTAUS Drawdowns of Federal Research Funds Report More Info about: UTAUS Drawdowns of Federal Research Funds Report
UTHSCSA Web and API Security Summary Memo for Confidential Report UTHSCSA Web and API Security Summary Memo for Confidential Report More Info about: UTHSCSA Web and API Security Summary Memo for Confidential Report
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info about: UTT Medical Devices Summary Memo for Confidential Report
UTHSCSA Patch Management Summary Memo for Confidential Report UTHSCSA Patch Management Summary Memo for Confidential Report More Info about: UTHSCSA Patch Management Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report More Info about: UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report
SFA General Ledger Reconciliations Report SFA General Ledger Reconciliations Report More Info about: SFA General Ledger Reconciliations Report