Audit Reports by Institution

TitleReport DateFile(s)Page
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UT System Administration Office of Finance Change in Management Report UT System Administration Office of Finance Change in Management ReportMore Info about: UT System Administration Office of Finance Change in Management Report
UTD Human Resources Office Report UTD Human Resources Office ReportMore Info about: UTD Human Resources Office Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance ReportMore Info about: UTSA NCAA Football Attendance Report
UTMDACC Department of Genetics Report UTMDACC Department of Genetics ReportMore Info about: UTMDACC Department of Genetics Report
UTA Dependent Eligibility Report UTA Dependent Eligibility ReportMore Info about: UTA Dependent Eligibility Report
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Report UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition ReportMore Info about: UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Report
UTMDACC Centricity Drug Catalog Pricing and Maintenance Report UTMDACC Centricity Drug Catalog Pricing and Maintenance Report More Info about: UTMDACC Centricity Drug Catalog Pricing and Maintenance Report
UTSW Epic Security Administration Report UTSW Epic Security Administration ReportMore Info about: UTSW Epic Security Administration Report
UTMDACC Practice Plan Expenditure Report UTMDACC Practice Plan Expenditure ReportMore Info about: UTMDACC Practice Plan Expenditure Report
UTHSCSA Time and Effort Report UTHSCSA Time and Effort ReportMore Info about: UTHSCSA Time and Effort Report
UTEP Cash Count Report UTEP Cash Count ReportMore Info about: UTEP Cash Count Report
UTD Research Compliance Report UTD Research Compliance ReportMore Info about: UTD Research Compliance Report
UTMB IBM Tivoli Identity Manager Post Implementation Report UTMB IBM Tivoli Identity Manager Post Implementation ReportMore Info about: UTMB IBM Tivoli Identity Manager Post Implementation Report
UTD Center for Lithospheric Studies Report UTD Center for Lithospheric Studies ReportMore Info about: UTD Center for Lithospheric Studies Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Department of Geosciences Report UTD Department of Geosciences ReportMore Info about: UTD Department of Geosciences Report
UTEP Procurement Card Report UTEP Procurement Card ReportMore Info about: UTEP Procurement Card Report
UTA Research Compliance Review uta-research-compliance-review-report-100912.pdfMore Info about: UTA Research Compliance Review
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) ReportMore Info about: UTMB Joint Admission Medical Program (JAMP) Report
UTMB MD-PhD Combined Degree Program Change in Management Report UTMB MD-PhD Combined Degree Program Change in Management ReportMore Info about: UTMB MD-PhD Combined Degree Program Change in Management Report
UTD Issues in Science and Technology Report UTD Issues in Science and Technology ReportMore Info about: UTD Issues in Science and Technology Report
UTPA Office of Undergraduate Education Change in Management Report UTPA Office of Undergraduate Education Change in Management ReportMore Info about: UTPA Office of Undergraduate Education Change in Management Report
UTD Student Wellness Center Report UTD Student Wellness Center ReportMore Info about: UTD Student Wellness Center Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program ReportMore Info about: UTHSCH Willed Body Program Report
UTD Medical Documentation and Limitation of Liability Waivers Report UTD Medical Documentation and Limitation of Liability Waivers ReportMore Info about: UTD Medical Documentation and Limitation of Liability Waivers Report
UTAUS Joint Admissions Medical Program (JAMP) Report UTAUS Joint Admissions Medical Program (JAMP) ReportMore Info about: UTAUS Joint Admissions Medical Program (JAMP) Report
UTD African American Museum Internship Report UTD African American Museum Internship ReportMore Info about: UTD African American Museum Internship Report
UTEP Central Plant and Utilities Management Report UTEP Central Plant and Utilities Management ReportMore Info about: UTEP Central Plant and Utilities Management Report
UTEP Joint Admission Medical Program (JAMP) Report UTEP Joint Admission Medical Program (JAMP) ReportMore Info about: UTEP Joint Admission Medical Program (JAMP) Report
UTHSCH Presidential Travel and Entertainment Expenses Report UTHSCH Presidential Travel and Entertainment Expenses ReportMore Info about: UTHSCH Presidential Travel and Entertainment Expenses Report
UTPA Joint Admission Medical Program (JAMP) Report UTPA Joint Admission Medical Program (JAMP) ReportMore Info about: UTPA Joint Admission Medical Program (JAMP) Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info about: UTHSCH Review and Validation Program Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) ReportMore Info about: UTA Joint Admission Medical Program (JAMP) Report
UTMDACC Charge Capture - Multidisciplinary Care Centers Report UTMDACC Charge Capture - Multidisciplinary Care Centers ReportMore Info about: UTMDACC Charge Capture - Multidisciplinary Care Centers Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTMDACC Segregation of Duties and Account Reconciliation Report UTMDACC Segregation of Duties and Account Reconciliation ReportMore Info about: UTMDACC Segregation of Duties and Account Reconciliation Report
UTD Texas Schools Project Education Research Center Report UTD Texas Schools Project Education Research Center ReportMore Info about: UTD Texas Schools Project Education Research Center Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses ReportMore Info about: UTT Presidential Travel and Entertainment Expenses Report
UTT Texas Administrative Code (TAC) 202 Report UTT Texas Administrative Code (TAC) 202 ReportMore Info about: UTT Texas Administrative Code (TAC) 202 Report
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Report UTMB Animal Resource Center and Institutional Animal Care and Use Committee ReportMore Info about: UTMB Animal Resource Center and Institutional Animal Care and Use Committee Report
UTAUS National Automated Clearing House Association Rules (NACHA) Report UTAUS National Automated Clearing House Association Rules (NACHA) ReportMore Info about: UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) ReportMore Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTPA Accounts Payable Report UTPA Accounts Payable ReportMore Info about: UTPA Accounts Payable Report
UTPA Office of Research Administration Report UTPA Office of Research Administration ReportMore Info about: UTPA Office of Research Administration Report
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses ReportMore Info about: UTSA Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses ReportMore Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTAUS Dependent Eligibility Report UTAUS Dependent Eligibility ReportMore Info about: UTAUS Dependent Eligibility Report
UTMB Department of Family Medicine Change in Management Report UTMB Department of Family Medicine Change in Management ReportMore Info about: UTMB Department of Family Medicine Change in Management Report
UTD Financial Aid Report UTD Financial Aid ReportMore Info about: UTD Financial Aid Report
UTMB Institutional Leadership Travel and Entertainment Expenses Report UTMB Institutional Leadership Travel and Entertainment Expenses ReportMore Info about: UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTAUS Dell Pediatric Research Institute Change in Management Report UTAUS Dell Pediatric Research Institute Change in Management ReportMore Info about: UTAUS Dell Pediatric Research Institute Change in Management Report
UTAUS Professional Development Center Change in Management Report UTAUS Professional Development Center Change in Management ReportMore Info about: UTAUS Professional Development Center Change in Management Report
UTAUS UT Elementary School Change in Management Report UTAUS UT Elementary School Change in Management ReportMore Info about: UTAUS UT Elementary School Change in Management Report
UTAUS Texas Student Media Change in Management Report UTAUS Texas Student Media Change in Management ReportMore Info about: UTAUS Texas Student Media Change in Management Report
UTAUS Press Change in Management Report UTAUS Press Change in Management ReportMore Info about: UTAUS Press Change in Management Report
UTAUS Center for Information Assurance and Security Change in Management Report UTAUS Center for Information Assurance and Security Change in Management ReportMore Info about: UTAUS Center for Information Assurance and Security Change in Management Report
UTAUS University Development Office Change in Management Report UTAUS University Development Office Change in Management ReportMore Info about: UTAUS University Development Office Change in Management Report
UTHSCT Presidential Travel and Entertainment Expenses Report UTHSCT Presidential Travel and Entertainment Expenses ReportMore Info about: UTHSCT Presidential Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses ReportMore Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses Report UTPA Presidential Travel and Entertainment Expenses ReportMore Info about: UTPA Presidential Travel and Entertainment Expenses Report
UTHSCSA Presidential Travel and Entertainment Expenses Report UTHSCSA Presidential Travel and Entertainment Expenses ReportMore Info about: UTHSCSA Presidential Travel and Entertainment Expenses Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses ReportMore Info about: UTA Presidential Travel and Entertainment Expenses Report
UT System Administration Chancellor's Travel and Entertainment Expenses Report UT System Administration Chancellor's Travel and Entertainment Expenses ReportMore Info about: UT System Administration Chancellor's Travel and Entertainment Expenses Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance ReportMore Info about: UTT Policy 142.1 Assurance Report
UTD Presidential Travel and Entertainment Expenses Report UTD Presidential Travel and Entertainment Expenses ReportMore Info about: UTD Presidential Travel and Entertainment Expenses Report
UTSW Research Compliance Report UTSW Research Compliance ReportMore Info about: UTSW Research Compliance Report
UT System Administration UTS 142.1 Monitoring Plan Report UT System Administration UTS 142.1 Monitoring Plan ReportMore Info about: UT System Administration UTS 142.1 Monitoring Plan Report
UTB Office of Global Engagement Report UTB Office of Global Engagement ReportMore Info about: UTB Office of Global Engagement Report
UTB Presidential Travel and Entertainment Expenses Report UTB Presidential Travel and Entertainment Expenses ReportMore Info about: UTB Presidential Travel and Entertainment Expenses Report
UTB Ethics Program Report UTB Ethics Program ReportMore Info about: UTB Ethics Program Report
UTD Chemistry Department Report UT Dallas Chemistry Department ReportMore Info about: UTD Chemistry Department Report
UTHSCH Family Practice Residency Program Report UTHSCH Family Practice Residency Program ReportMore Info about: UTHSCH Family Practice Residency Program Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTSW Clinical Trials Billing Report UTSW Clinical Trials Billing ReportMore Info about: UTSW Clinical Trials Billing Report
UTSW Recharge Centers Report UTSW Recharge Centers ReportMore Info about: UTSW Recharge Centers Report
UTD Joint Admissions Medical Program (JAMP) Report UTD Joint Admissions Medical Program (JAMP) ReportMore Info about: UTD Joint Admissions Medical Program (JAMP) Report
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Report UTHSCH Compliance with Accreditation Council for Graduate Medical Education ReportMore Info about: UTHSCH Compliance with Accreditation Council for Graduate Medical Education Report
UTHSCT Patient Access Report UTHSCT Patient Access ReportMore Info about: UTHSCT Patient Access Report
UTHSCSA School of Health Professions Practice Plan Report UTHSCSA School of Health Professions Practice Plan ReportMore Info about: UTHSCSA School of Health Professions Practice Plan Report