Audit Reports by Institution

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Title Report Date File(s) Page
UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report More Info about: UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs 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
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTEP Procurement Card Report UTEP Procurement Card Report More Info about: UTEP Procurement Card Report
UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report More Info about: UTSW HR External Reporting and Enterprise Data Warehouse Integrity 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
UTHSCT Medical Devices Summary Memo for Confidential Report UTHSCT Medical Devices Summary Memo for Confidential Report More Info about: UTHSCT Medical Devices Summary Memo for Confidential Report
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info about: UTHSCSA Employee Benefits Proportionality Report
UTPB Student Housing Report UTPB Student Housing Report More Info about: UTPB Student Housing Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTT Executive Travel and Entertainment Audit Report UTT Executive Travel and Entertainment Audit Report More Info about: UTT Executive Travel and Entertainment Audit Report
UTAUS Ticket Refund Process Report UTAUS Ticket Refund Process Report More Info about: UTAUS Ticket Refund Process Report
UTD Computer Science Department Report UTD Computer Science Department Report More Info about: UTD Computer Science Department Report
UTD Executive Travel and Entertainment Report UTD Executive Travel and Entertainment Report More Info about: UTD Executive Travel and Entertainment Report
UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review More Info about: UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
UTSA Executive Management Travel & Entertainment Internal Audit Report UTSA Executive Management Travel & Entertainment Internal Audit Report More Info about: UTSA Executive Management Travel & Entertainment Internal Audit Report
UTHSCSA Clinical Trials Billing Report UTHSCSA Clinical Trials Billing Report More Info about: UTHSCSA Clinical Trials Billing 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
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor More Info about: UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
UTAUS Budget Procedures Report UTAUS Budget Procedures Report More Info about: UTAUS Budget Procedures 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
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTD Joint Admissions Medical Program Report UTD Joint Admissions Medical Program Report More Info about: UTD Joint Admissions Medical Program Report
UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report More Info about: UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity 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
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
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about: UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
UTA System Policy 142.1 Assurance Work Report UTA System Policy 142.1 Assurance Work Report More Info about: UTA System Policy 142.1 Assurance Work Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTT Joint Admissions Medical Program (JAMP) Report UTT Joint Admissions Medical Program (JAMP) Report More Info about: UTT Joint Admissions Medical Program (JAMP) Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) Report More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTAUS Human Subject Research at Dell Medical School Report UTAUS Human Subject Research at Dell Medical School Report More Info about: UTAUS Human Subject Research at Dell Medical School Report
UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report More Info about: UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
UTSW Revenue Cycle - Claim Edits Report UTSW Revenue Cycle - Claim Edits Report More Info about: UTSW Revenue Cycle - Claim Edits Report
UTAUS Deferred Maintenance Report UTAUS Deferred Maintenance Report More Info about: UTAUS Deferred Maintenance Report
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report More Info about: UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info about: UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA Conflict of Interest Report UTSA Conflict of Interest Report More Info about: UTSA Conflict of Interest Report
UTSA Admissions Report UTSA Admissions Report More Info about: UTSA Admissions 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
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships Report
UTHSCT Presidential Travel and Entertainment Expenses Report UTHSCT Presidential Travel and Entertainment Expenses Report More Info about: UTHSCT Presidential Travel and Entertainment Expenses Report
UTSW Research Data Protection and Integrity Report UTSW Research Data Protection and Integrity Report More Info about: UTSW Research Data Protection and Integrity Report
UTSW Core Facilities Report UTSW Core Facilities Report More Info about: UTSW Core Facilities Report
UTMB Academic Training Affiliation Agreements Report UTMB Academic Training Affiliation Agreements Report More Info about: UTMB Academic Training Affiliation Agreements Report
UTSA IT Decentralized General Controls Memo for Confidential Report UTSA IT Decentralized General Controls Memo for Confidential Report More Info about: UTSA IT Decentralized General Controls Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report UTHSCH Office 365 Memo for Confidential Report More Info about: UTHSCH Office 365 Memo for Confidential Report
UTHSCH Guest Administration System Memo for Confidential Report UTHSCH Guest Administration System Memo for Confidential Report More Info about: UTHSCH Guest Administration System Memo for Confidential Report
UTA System Policy 142.1 Assurance Review Report UTA System Policy 142.1 Assurance Review Report More Info about: UTA System Policy 142.1 Assurance Review Report
UTA Form I-9 and Employment Compliance Report UTA Form I-9 and Employment Compliance Report More Info about: UTA Form I-9 and Employment Compliance Report
UTA Summer Camps Report UTA Summer Camps Report More Info about: UTA Summer Camps Report
UTA UTShare Business Process Review of Grants Report UTA UTShare Business Process Review of Grants Report More Info about: UTA UTShare Business Process Review of Grants Report
UTA NCAA Recruiting Compliance Report UTA NCAA Recruiting Compliance Report More Info about: UTA NCAA Recruiting Compliance Report
UTD Presidential Travel and Entertainment Expenses Report UTD Presidential Travel and Entertainment Expenses Report More Info about: UTD Presidential Travel and Entertainment Expenses Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
UTMDACC Patch Management Summary Memo for Confidential Report UTMDACC Patch Management Summary Memo for Confidential Report More Info about: UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report More Info about: UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 Report More Info about: UTHSCT Texas Administrative Code (TAC) 202 Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTMB Connect General Computer Controls Report UTMB Connect General Computer Controls Report More Info about: UTMB Connect General Computer Controls Report
UTMDACC Pharmacy POS Retail System Implementation Report UTMDACC Pharmacy POS Retail System Implementation Report More Info about: UTMDACC Pharmacy POS Retail System Implementation Report
UTMDACC Texas Administrative Code (TAC) 202 Report UTMDACC Texas Administrative Code (TAC) 202 Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report