Audit Reports by Institution

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Title Report Date File(s) Page
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 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 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 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 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 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 McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info about: UTRGV McAllen Family Practice Residency Program 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTRGV Office of Global Engagement Report UTRGV Office of Global Engagement Report More Info about: UTRGV Office of Global Engagement Report
UTRGV Patch Management Report UTRGV Patch Management Report More Info about: UTRGV Patch Management Report
UTRGV South Texas Diabetes & Obesity Institute Report UTRGV South Texas Diabetes & Obesity Institute Report More Info about: UTRGV South Texas Diabetes & Obesity Institute Report
UTRGV Student Housing and Residence Life Report UTRGV Student Housing and Residence Life Report More Info about: UTRGV Student Housing and Residence Life 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
UTRGV THECB Facilities Report UTRGV THECB Facilities Report More Info about: UTRGV THECB Facilities Report
UTRGV UT Health RGV Behavioral Health Clinic Report UTRGV UT Health RGV Behavioral Health Clinic Report More Info about: UTRGV UT Health RGV Behavioral Health Clinic Report
UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info about: UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report
UTRGV UT Health RGV Pediatric Specialty Clinic Report UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info about: UTRGV UT Health RGV Pediatric Specialty Clinic Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info about: UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTSA Athletics - Team Travel Report UTSA Athletics - Team Travel Report More Info about: UTSA Athletics - Team Travel Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info about: UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Construction Management Report UTSA Construction Management Report More Info about: UTSA Construction Management Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info about: UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info about: UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
UTSA Credit Card Report UTSA Credit Card Report More Info about: UTSA Credit Card Report
UTSA Cybersecurity Memo for Confidential Report UTSA Cybersecurity Memo for Confidential Report More Info about: UTSA Cybersecurity Memo for Confidential Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSA Grants Financial Reporting Report UTSA Grants Financial Reporting Report More Info about: UTSA Grants Financial Reporting Report
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info about: UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info about: UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info about: UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info about: UTSA Identity and Access Management for Civitas Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info about: UTSA Identity and Access Management for Salesforce Memo for Confidential 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
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info about: UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info about: UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info about: UTSA Intellectual Property and Commercialization Memo for Confidential 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
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info about: UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTSA Microsoft Teams Memo for Confidential Report UTSA Microsoft Teams Memo for Confidential Report More Info about: UTSA Microsoft Teams Memo for Confidential 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
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
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA 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
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA 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
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info about: UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement Report
UTSA Research Core Facilities Report UTSA Research Core Facilities Report More Info about: UTSA Research Core Facilities Report
UTSA Restricted Gifts Report UTSA Restricted Gifts Report More Info about: UTSA Restricted Gifts Report
UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report More Info about: UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report
UTSA Texas Education Code §51.9337 Compliance Report UTSA Texas Education Code §51.9337 Compliance Report More Info about: UTSA Texas Education Code §51.9337 Compliance Report
UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Texas Higher Education Coordinating Board - Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board - Facilities Report
UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about: UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTSA Wireless Network Memo for Confidential Report UTSA Wireless Network Memo for Confidential Report More Info about: UTSA Wireless Network Memo for Confidential Report
UTSW 142.1 Compliance and Monitoring Plan Report UTSW 142.1 Compliance and Monitoring Plan Report More Info about: UTSW 142.1 Compliance and Monitoring Plan Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about: UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Ambulatory Procurement Report UTSW Ambulatory Procurement Report More Info about: UTSW Ambulatory Procurement Report
UTSW Animal Resource Center - Controlled Substances Report UTSW Animal Resource Center - Controlled Substances Report More Info about: UTSW Animal Resource Center - Controlled Substances Report
UTSW Asset Management Report UTSW Asset Management Report More Info about: UTSW Asset Management Report
UTSW Benefits Review Report UTSW Benefits Review Report More Info about: UTSW Benefits Review Report
UTSW Biomedical Equipment Maintenance Report UTSW Biomedical Equipment Maintenance Report More Info about: UTSW Biomedical Equipment Maintenance Report
UTSW CARES Funding Report UTSW CARES Funding Report More Info about: UTSW CARES Funding Report
UTSW Cash Management Report UTSW Cash Management Report More Info about: UTSW Cash Management Report
UTSW Change in Management - Department of Internal Medicine Report UTSW Change in Management - Department of Internal Medicine Report More Info about: UTSW Change in Management - Department of Internal Medicine Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about: UTSW Change in Management Audit - Graduate School of Biomedical Sciences 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 Epic Access Management Review Summary Memo for Confidential Report UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about: UTSW Epic Access Management Review Summary Memo for Confidential Report