Audit Reports by Institution

TitleReport DateFile(s)Page
UT System Administration Alzheimer's Council Fiscal Agreement Report UT System Administration Alzheimer's Council Fiscal Agreement ReportMore Info about: UT System Administration Alzheimer's Council Fiscal Agreement Report
UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures Report UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures ReportMore Info about: UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures Report
UT System Administration Available University Funds (AUF) Report UT System Administration Available University Funds (AUF) ReportMore Info about: UT System Administration Available University Funds (AUF) Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore Info about: UT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore Info about: UT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore Info about: UT System Administration Benefits Proportionality by Fund 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
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
UT System Administration Cloud Computing and Storage Report UT System Administration Cloud Computing and Storage ReportMore Info about: UT System Administration Cloud Computing and Storage Report
UT System Administration Contracting and Procurment Process Report UT System Administration Contracting and Procurment Process ReportMore Info about: UT System Administration Contracting and Procurment Process Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Faculty Academic Workload Report UT System Administration Faculty Academic Workload ReportMore Info about: UT System Administration Faculty Academic Workload Report
UT System Administration Financial Controls Report UT System Administration Financial Controls ReportMore Info about: UT System Administration Financial Controls Report
UT System Administration Financial Controls Report UT System Administration Financial Controls ReportMore Info about: UT System Administration Financial Controls Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation ReportMore Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UT System Administration Jackson Estate Report UT System Administration Jackson Estate ReportMore Info about: UT System Administration Jackson Estate Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) ReportMore Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) ReportMore Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) ReportMore Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs ReportMore Info about: UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UT System Administration Mobile Device Management Report UT System Administration Mobile Device Management ReportMore Info about: UT System Administration Mobile Device Management Report
UT System Administration Network Management Audit Summary Memo for Confidential Report UT System Administration Network Management Audit Summary Memo for Confidential ReportMore Info about: UT System Administration Network Management Audit Summary Memo for Confidential Report
UT System Administration Office Lease Sale Process Report UT System Administration Office Lease Sale Process ReportMore Info about: UT System Administration Office Lease Sale Process 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
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportMore Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportMore Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UT System Administration Supply Chain Alliance Accreditation Validation Report UT System Administration Supply Chain Alliance Accreditation Validation ReportMore Info about: UT System Administration Supply Chain Alliance Accreditation Validation Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 ReportMore Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 ReportMore Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UT System Administration Texas Council on Alzheimer's Disease and Related Disorders Report UT System Administration Texas Council on Alzheimer's Disease and Related Disorders ReportMore Info about: UT System Administration Texas Council on Alzheimer's Disease and Related Disorders Report
UT System Administration Treasury Payroll Function Report UT System Administration Treasury Payroll Function ReportMore Info about: UT System Administration Treasury Payroll Function Report
UT System Administration University Lands Lease Sale Process Report UT System Administration University Lands Lease Sale Process ReportMore Info about: UT System Administration University Lands Lease Sale Process Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses ReportMore Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses ReportMore Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO Separately Invested Funds Report UT System Administration UTIMCO Separately Invested Funds ReportMore Info about: UT System Administration UTIMCO Separately Invested Funds Report
UT System Administration UTIMCO Separately Managed Accounts Report UT System Administration UTIMCO Separately Managed Accounts ReportMore Info about: UT System Administration UTIMCO Separately Managed Accounts 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
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS180 and Related System Administration Policies Report UT System Administration UTS180 and Related System Administration Policies ReportMore Info about: UT System Administration UTS180 and Related System Administration Policies Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund ReportMore Info about: UTA Benefits Proportionality by Fund Report
UTA Chemical Safety Inventory System Report UTA Chemical Safety Inventory System ReportMore Info about: UTA Chemical Safety Inventory System Report
UTA College Park Center Operations (Tickets Box Office) Review UTA College Park Center Operations (Tickets Box Office) ReviewMore Info about: UTA College Park Center Operations (Tickets Box Office) Review
UTA Conflict of Interest Compliance Report UTA Conflict of Interest Compliance ReportMore Info about: UTA Conflict of Interest Compliance Report
UTA Dependent Eligibility Report UTA Dependent Eligibility ReportMore Info about: UTA Dependent Eligibility Report
UTA Disability Services, Fire, and Life Safety Report UTA Disability Services, Fire, and Life Safety ReportMore Info about: UTA Disability Services, Fire, and Life Safety Report
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund ReportMore Info about: UTA Employee Benefits Proportionality by Fund Report
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund ReportMore Info about: UTA Employee Benefits Proportionality by Fund Report
UTA Employee Tuition Assistance Plan Report UTA Employee Tuition Assistance Plan ReportMore Info about: UTA Employee Tuition Assistance Plan Report
UTA Employment Eligibility Verification Compliance Review UTA Employment Eligibility Verification Compliance ReviewMore Info about: UTA Employment Eligibility Verification Compliance Review
UTA Equipment Inventory Report UTA Equipment Inventory ReportMore Info about: UTA Equipment Inventory Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses ReportMore Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses ReportMore Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses ReportMore Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses ReportMore Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Higher Education Coordinating Board Facilities Report UTA Higher Education Coordinating Board Facilities ReportMore Info about: UTA Higher Education Coordinating Board Facilities Report
UTA Identity Management Review Memo for Confidential Report UTA Identity Management Review Memo for Confidential ReportMore Info about: UTA Identity Management Review Memo for Confidential Report
UTA Information Security Program Review Memo for Confidential Report UTA Information Security Program Review Memo for Confidential ReportMore Info about: UTA Information Security Program Review Memo for Confidential Report
UTA IT Security in Decentralized Environment Memo for Confidential Report UTA IT Security in Decentralized Environment Memo for Confidential ReportMore Info about: UTA IT Security in Decentralized Environment Memo for Confidential Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) ReportMore Info about: UTA Joint Admission Medical Program (JAMP) Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) ReportMore Info about: UTA Joint Admission Medical Program (JAMP) Report
UTA NCAA Agreed Upon Procedures Report UTA NCAA Agreed Upon Procedures ReportMore Info about: UTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed Upon Procedures Report UTA NCAA Agreed Upon Procedures ReportMore Info about: UTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info about: UTA NCAA Compliance - Eligibility Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info about: UTA NCAA Compliance - Eligibility Report
UTA NCAA Compliance - Recruiting Report UTA NCAA Compliance - Recruiting ReportMore Info about: UTA NCAA Compliance - Recruiting Report
UTA NCAA Compliance - Student Athletic Financial Aid Report UTA NCAA Compliance - Student Athletic Financial Aid ReportMore Info about: UTA NCAA Compliance - Student Athletic Financial Aid Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumMore Info about: UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards ReportMore Info about: UTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards ReportMore Info about: UTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumMore Info about: UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum