Audit Reports by Institution

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Title Sort descending	Report Date	File(s)	Page
UT System Administration Alzheimer's Council Fiscal Agreement Report	Dec 15th, 2014	UT System Administration Alzheimer's Council Fiscal Agreement Report	More Info about: UT System Administration Alzheimer's Council Fiscal Agreement Report
UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures Report	Jan 17th, 2013	UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures Report	More Info about: UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures Report
UT System Administration Available University Funds (AUF) Report	Aug 1st, 2018	UT System Administration Available University Funds (AUF) Report	More Info about: UT System Administration Available University Funds (AUF) Report
UT System Administration Benefits Proportionality by Fund Report	May 31st, 2018	UT System Administration Benefits Proportionality by Fund Report	More Info about: UT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality by Fund Report	Nov 21st, 2014	UT System Administration Benefits Proportionality by Fund Report	More Info about: UT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality by Fund Report	Mar 14th, 2016	UT System Administration Benefits Proportionality by Fund Report	More Info about: UT System Administration Benefits Proportionality by Fund Report
UT System Administration Chancellor's Travel and Entertainment Expenses Report	Feb 17th, 2016	UT System Administration Chancellor's Travel and Entertainment Expenses Report	More Info about: UT System Administration Chancellor's Travel and Entertainment Expenses Report
UT System Administration Chancellor's Travel and Entertainment Expenses Report	Nov 30th, 2012	UT System Administration Chancellor's Travel and Entertainment Expenses Report	More Info about: UT System Administration Chancellor's Travel and Entertainment Expenses Report
UT System Administration Cloud Computing and Storage Report	Feb 2nd, 2017	UT System Administration Cloud Computing and Storage Report	More Info about: UT System Administration Cloud Computing and Storage Report
UT System Administration Contracting and Procurement Process Report	Jan 27th, 2017	UT System Administration Contracting and Procurement Process Report	More Info about: UT System Administration Contracting and Procurement Process Report
UT System Administration Contracting Monitoring Process Report	Jul 11th, 2019	UT System Administration Contracting Monitoring Process Report	More Info about: UT System Administration Contracting Monitoring Process Report
UT System Administration Executive Travel and Entertainment Expenses Report	Nov 5th, 2015	UT System Administration Executive Travel and Entertainment Expenses Report	More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Report	Dec 4th, 2014	UT System Administration Executive Travel and Entertainment Expenses Report	More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Report	Oct 18th, 2018	UT System Administration Executive Travel and Entertainment Expenses Report	More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Report	Mar 27th, 2013	UT System Administration Executive Travel and Entertainment Expenses Report	More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Faculty Academic Workload Report	Nov 12th, 2015	UT System Administration Faculty Academic Workload Report	More Info about: UT System Administration Faculty Academic Workload Report
UT System Administration Financial Controls Report	Oct 22nd, 2013	UT System Administration Financial Controls Report	More Info about: UT System Administration Financial Controls Report
UT System Administration Financial Controls Report	May 23rd, 2014	UT System Administration Financial Controls Report	More Info about: UT System Administration Financial Controls Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report	Aug 20th, 2018	UT System Administration Group Purchasing Organization (GPO) Control Validation Report	More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report	Jul 31st, 2019	UT System Administration Group Purchasing Organization (GPO) Control Validation Report	More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UT System Administration Jackson Estate Report	Nov 13th, 2013	UT System Administration Jackson Estate Report	More Info about: UT System Administration Jackson Estate Report
UT System Administration Joint Admission Medical Program (JAMP) Report	Nov 9th, 2018	UT System Administration Joint Admission Medical Program (JAMP) Report	More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) Report	Dec 8th, 2016	UT System Administration Joint Admission Medical Program (JAMP) Report	More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) Report	Feb 21st, 2013	UT System Administration Joint Admission Medical Program (JAMP) Report	More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) Report	Jan 16th, 2015	UT System Administration Joint Admission Medical Program (JAMP) Report	More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report	Oct 19th, 2015	UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report	More Info about: UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UT System Administration Mobile Device Management Report	Jul 6th, 2015	UT System Administration Mobile Device Management Report	More Info about: UT System Administration Mobile Device Management Report
UT System Administration Network Management Audit Summary Memo for Confidential Report	Aug 8th, 2018	UT System Administration Network Management Audit Summary Memo for Confidential Report	More Info about: UT System Administration Network Management Audit Summary Memo for Confidential Report
UT System Administration Office Lease Sale Process Report	Jul 21st, 2014	UT System Administration Office Lease Sale Process Report	More Info about: UT System Administration Office Lease Sale Process Report
UT System Administration Office of Finance Change in Management Report	Sep 29th, 2011	UT System Administration Office of Finance Change in Management Report	More 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	Jul 14th, 2017	UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report	More 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	Nov 5th, 2018	UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report	More 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	Aug 18th, 2017	UT System Administration Supply Chain Alliance Accreditation Validation Report	More Info about: UT System Administration Supply Chain Alliance Accreditation Validation Report
UT System Administration Teacher Retirement System (TRS) Employer Report	Mar 27th, 2019	UT System Administration Teacher Retirement System (TRS) Employer Report	More Info about: UT System Administration Teacher Retirement System (TRS) Employer Report
UT System Administration Texas Administrative Code (TAC) 202 Report	Nov 3rd, 2017	UT System Administration Texas Administrative Code (TAC) 202 Report	More Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UT System Administration Texas Administrative Code (TAC) 202 Report	Jan 8th, 2016	UT System Administration Texas Administrative Code (TAC) 202 Report	More Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UT System Administration Texas Council on Alzheimer's Disease and Related Disorders Report	Dec 15th, 2014	UT System Administration Texas Council on Alzheimer's Disease and Related Disorders Report	More Info about: UT System Administration Texas Council on Alzheimer's Disease and Related Disorders Report
UT System Administration Treasury Payroll Function Report	Sep 18th, 2017	UT System Administration Treasury Payroll Function Report	More Info about: UT System Administration Treasury Payroll Function Report
UT System Administration University Lands Lease Sale Process Report	Jul 21st, 2014	UT System Administration University Lands Lease Sale Process Report	More Info about: UT System Administration University Lands Lease Sale Process Report
UT System Administration UT Share User Access Summary Memo for Confidential Report	Jan 7th, 2019	UT System Administration UT Share User Access Summary Memo for Confidential Report	More Info about: UT System Administration UT Share User Access Summary Memo for Confidential Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report	Dec 21st, 2016	UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report	More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report	Nov 30th, 2018	UT System Administration UTIMCO Travel and Entertainment Expenses Report	More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report	Jun 30th, 2015	UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report	More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO Separately Invested Funds Report	Oct 15th, 2013	UT System Administration UTIMCO Separately Invested Funds Report	More Info about: UT System Administration UTIMCO Separately Invested Funds Report
UT System Administration UTIMCO Separately Managed Accounts Report	May 10th, 2016	UT System Administration UTIMCO Separately Managed Accounts Report	More Info about: UT System Administration UTIMCO Separately Managed Accounts Report
UT System Administration UTS 142.1 Monitoring Plan Report	Dec 6th, 2012	UT System Administration UTS 142.1 Monitoring Plan Report	More Info about: UT System Administration UTS 142.1 Monitoring Plan Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	Dec 4th, 2017	UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	Mar 16th, 2015	UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	Dec 15th, 2015	UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	Nov 20th, 2013	UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	Jan 13th, 2017	UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report	More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS180 and Related System Administration Policies Report	Feb 2nd, 2018	UT System Administration UTS180 and Related System Administration Policies Report	More Info about: UT System Administration UTS180 and Related System Administration Policies Report
UT System Administration Wireless Networks Summary Memo for Confidential Report	Jun 5th, 2019	UT System Administration Wireless Networks Summary Memo for Confidential Report	More Info about: UT System Administration Wireless Networks Summary Memo for Confidential Report
UTA Benefits Proportionality by Fund Report	Nov 26th, 2014	UTA Benefits Proportionality by Fund Report	More Info about: UTA Benefits Proportionality by Fund Report
UTA Chemical Safety Inventory System Report	Feb 18th, 2014	UTA Chemical Safety Inventory System Report	More Info about: UTA Chemical Safety Inventory System Report
UTA College Park Center Operations (Tickets Box Office) Review	Nov 29th, 2016	UTA College Park Center Operations (Tickets Box Office) Review	More Info about: UTA College Park Center Operations (Tickets Box Office) Review
UTA Conflict of Interest Compliance Report	Jan 5th, 2017	UTA Conflict of Interest Compliance Report	More Info about: UTA Conflict of Interest Compliance Report
UTA Dependent Eligibility Report	Aug 23rd, 2012	UTA Dependent Eligibility Report	More Info about: UTA Dependent Eligibility Report
UTA Disability Services, Fire, and Life Safety Report	Mar 13th, 2013	UTA Disability Services, Fire, and Life Safety Report	More Info about: UTA Disability Services, Fire, and Life Safety Report
UTA Employee Benefits Proportionality by Fund Report	Aug 27th, 2018	UTA Employee Benefits Proportionality by Fund Report	More Info about: UTA Employee Benefits Proportionality by Fund Report
UTA Employee Benefits Proportionality by Fund Report	Feb 29th, 2016	UTA Employee Benefits Proportionality by Fund Report	More Info about: UTA Employee Benefits Proportionality by Fund Report
UTA Employee Tuition Assistance Plan Report	Jul 25th, 2014	UTA Employee Tuition Assistance Plan Report	More Info about: UTA Employee Tuition Assistance Plan Report
UTA Employment Eligibility Verification Compliance Review	Jun 28th, 2016	UTA Employment Eligibility Verification Compliance Review	More Info about: UTA Employment Eligibility Verification Compliance Review
UTA Equipment Inventory Report	May 21st, 2013	UTA Equipment Inventory Report	More Info about: UTA Equipment Inventory Report
UTA Executive Travel and Entertainment Expenses Report	Nov 19th, 2014	UTA Executive Travel and Entertainment Expenses Report	More Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses Report	Sep 18th, 2013	UTA Executive Travel and Entertainment Expenses Report	More Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses Report	Jan 14th, 2016	UTA Executive Travel and Entertainment Expenses Report	More Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses Report	Mar 7th, 2017	UTA Executive Travel and Entertainment Expenses Report	More Info about: UTA Executive Travel and Entertainment Expenses Report
UTA Form I-9 and Employment Compliance Report	Sep 15th, 2019	UTA Form I-9 and Employment Compliance Report	More Info about: UTA Form I-9 and Employment Compliance Report
UTA Higher Education Coordinating Board Facilities Report	Apr 23rd, 2013	UTA Higher Education Coordinating Board Facilities Report	More Info about: UTA Higher Education Coordinating Board Facilities Report
UTA Identity Management Review Memo for Confidential Report	Apr 10th, 2017	UTA Identity Management Review Memo for Confidential Report	More Info about: UTA Identity Management Review Memo for Confidential Report
UTA Information Security Program Review Memo for Confidential Report	Nov 15th, 2018	UTA Information Security Program Review Memo for Confidential Report	More Info about: UTA Information Security Program Review Memo for Confidential Report
UTA IT Security in Decentralized Environment Memo for Confidential Report	Aug 19th, 2015	UTA IT Security in Decentralized Environment Memo for Confidential Report	More Info about: UTA IT Security in Decentralized Environment Memo for Confidential Report
UTA Joint Admission Medical Program (JAMP) Report	Oct 31st, 2016	UTA Joint Admission Medical Program (JAMP) Report	More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTA Joint Admission Medical Program (JAMP) Report	Oct 30th, 2012	UTA Joint Admission Medical Program (JAMP) Report	More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTA Joint Admission Medical Program (JAMP) Report	Oct 31st, 2019	UTA Joint Admission Medical Program (JAMP) Report	More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTA Laboratory Safety Report	Jun 15th, 2019	UTA Laboratory Safety Report	More Info about: UTA Laboratory Safety Report
UTA NCAA Agreed Upon Procedures Report	Jan 15th, 2014	UTA NCAA Agreed Upon Procedures Report	More Info about: UTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed Upon Procedures Report	Jan 15th, 2015	UTA NCAA Agreed Upon Procedures Report	More Info about: UTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report	Jan 15th, 2019	UTA NCAA Agreed-Upon Procedures Report	More Info about: UTA NCAA Agreed-Upon Procedures Report

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