Audit Reports by Institution

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