Audit Reports by Institution

Title Report Date File(s) Page
UTMDACC Payroll Data Analysis Report UTMDACC Payroll Data Analysis Report More Info about: UTMDACC Payroll Data Analysis Report
UTT Senate Bill 20 Compliance Assessment UTT Senate Bill 20 Compliance Assessment More Info about: UTT Senate Bill 20 Compliance Assessment
UTD Benefits Proportionality by Fund Audit Report UTD Benefits Proportionality by Fund Audit Report More Info about: UTD Benefits Proportionality by Fund Audit Report
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund Report More Info about: UTA Employee Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 15 Report UTAUS NCAA Bylaw 15 Report More Info about: UTAUS NCAA Bylaw 15 Report
UTPB Title IX Compliance Report UTPB Title IX Compliance Report More Info about: UTPB Title IX Compliance Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTMB Balance Sheet Account Reconciliation Report UTMB Balance Sheet Account Reconciliation Report More Info about: UTMB Balance Sheet Account Reconciliation Report
UTHSCH Subrecipient Monitoring Report UTHSCH Subrecipient Monitoring Report More Info about: UTHSCH Subrecipient Monitoring Report
UTAUS Dell Medical School Purchasing Report UTAUS Dell Medical School Purchasing Report More Info about: UTAUS Dell Medical School Purchasing Report
UTA System Policy 142.1 Compliance Review UTA System Policy 142.1 Compliance Review More Info about: UTA System Policy 142.1 Compliance Review
UT System Administration Network Management Audit Summary Memo for Confidential Report 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
UTHSCSA Benefits Proportionality by Fund Report UTHSCSA Benefits Proportionality by Fund Report More Info about: UTHSCSA Benefits Proportionality by Fund Report
UT System Administration Available University Funds (AUF) Report UT System Administration Available University Funds (AUF) Report More Info about: UT System Administration Available University Funds (AUF) Report
UTHSCH Americans with Disabilities Act (ADA) Report UTHSCH Americans with Disabilities Act (ADA) Report More Info about: UTHSCH Americans with Disabilities Act (ADA) Report
UTHSCT Controlled Substance Contracts Report UTHSCT Controlled Substance Contracts Report More Info about: UTHSCT Controlled Substance Contracts Report
UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report More Info about: UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report
UTD Academic Advising Report UTD Academic Advising Report More Info about: UTD Academic Advising Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info about: UTHSCSA Body Donation Program Report
UTHSCSA Payroll Report UTHSCSA Payroll Report More Info about: UTHSCSA Payroll Report
UTMDACC Mobile Device Management Memo for Confidential Report UTMDACC Mobile Device Management Memo for Confidential Report More Info about: UTMDACC Mobile Device Management Memo for Confidential Report
UTSW Office of Development and Alumni Relations Report UTSW Office of Development and Alumni Relations Report More Info about: UTSW Office of Development and Alumni Relations Report
UTSW Revenue Cycle – Patient Account Credit Balances Report UTSW Revenue Cycle – Patient Account Credit Balances Report More Info about: UTSW Revenue Cycle – Patient Account Credit Balances Report
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund Report More Info about: UTSW Benefits Proportionality By Fund Report
UTSW Core Facilities Report UTSW Core Facilities Report More Info about: UTSW Core Facilities Report
UTMDACC Provider Payor Enrollment Report UTMDACC Provider Payor Enrollment Report More Info about: UTMDACC Provider Payor Enrollment Report
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report More Info about: UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses Report More Info about: UTPB Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses Report More Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH Clinical Data Warehouse Memo for Confidential Report UTHSCH Clinical Data Warehouse Memo for Confidential Report More Info about: UTHSCH Clinical Data Warehouse Memo for Confidential Report
UTHSCH Security Policy Workflow Agreements Memo for Confidential Report UTHSCH Security Policy Workflow Agreements Memo for Confidential Report More Info about: UTHSCH Security Policy Workflow Agreements Memo for Confidential Report
UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report More Info about: UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTEP Payment Card Industry Compliance Memo for Confidential Report UTEP Payment Card Industry Compliance Memo for Confidential Report More Info about: UTEP Payment Card Industry Compliance Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report More Info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTAUS Texas Education Research Center Memo for Confidential Report UTAUS Texas Education Research Center Memo for Confidential Report More Info about: UTAUS Texas Education Research Center Memo for Confidential Report
UTEP Procurement Card Report UTEP Procurement Card Report More Info about: UTEP Procurement Card Report
UTSA Executive Travel and Entertainment Expenses Report UTSA Executive Travel and Entertainment Expenses Report More Info about: UTSA Executive Travel and Entertainment Expenses Report
UTMB Clinical Research Program Report UTMB Clinical Research Program Report More Info about: UTMB Clinical Research Program Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund Report More Info about: UT System Administration Benefits Proportionality by Fund Report
UTEP College of Health Sciences Report UTEP College of Health Sciences Report More Info about: UTEP College of Health Sciences Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info about: UTHSCH Emergency Preparedness Plans Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTMB Infection Control Reporting Report UTMB Infection Control Reporting Report More Info about: UTMB Infection Control Reporting Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses Report More Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about: UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTHSCH Patient Privacy System Report UTHSCH Patient Privacy System Report More Info about: UTHSCH Patient Privacy System Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info about: UTMB Benefits Proportionality by Fund Report
UTPB John Ben Shepperd Public Leadership Institute Report UTPB John Ben Shepperd Public Leadership Institute Report More Info about: UTPB John Ben Shepperd Public Leadership Institute Report
UTEP Blackboard Technology Services Report UTEP Blackboard Technology Services Report More Info about: UTEP Blackboard Technology Services Report
UTSW Uniform Guidance – Payroll Confirmation Process Report UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about: UTSW Uniform Guidance – Payroll Confirmation Process Report
UTD School of Economic, Political and Policy Sciences Report UTD School of Economic, Political and Policy Sciences Report More Info about: UTD School of Economic, Political and Policy Sciences Report
UTMB Mobile Device Security Summary Memo for Confidential Report UTMB Mobile Device Security Summary Memo for Confidential Report More Info about: UTMB Mobile Device Security Summary Memo for Confidential Report
UTSA Web Presence and Accessibility Report UTSA Web Presence and Accessibility Report More Info about: UTSA Web Presence and Accessibility Report
UTHSCT Benefits Paid Proportional by Fund Report UTHSCT Benefits Paid Proportional by Fund Report More Info about: UTHSCT Benefits Paid Proportional by Fund Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 Report More Info about: UTPB Texas Administrative Code (TAC) 202 Report
UTD Disaster Recovery Memo for Confidential Report UTD Disaster Recovery Memo for Confidential Report More Info about: UTD Disaster Recovery Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTEP Laboratory Safety Report UTEP Laboratory Safety Report More Info about: UTEP Laboratory Safety Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations Report More Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTMDACC Royalty Distributions Report UTMDACC Royalty Distributions Report More Info about: UTMDACC Royalty Distributions 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
UTEP Red Flags Rule Report UTEP Red Flags Rule Report More Info about: UTEP Red Flags Rule Report
UTT Campus Programs for Minors Report UTT Campus Programs for Minors Report More Info about: UTT Campus Programs for Minors Report
UTRGV Employee Leave Report UTRGV Employee Leave Report More Info about: UTRGV Employee Leave Report
UTAUS NCAA Bylaw 16 Awards and Benefits Report UTAUS NCAA Bylaw 16 Awards and Benefits Report More Info about: UTAUS NCAA Bylaw 16 Awards and Benefits Report
UTAUS Executive Travel and Entertainment Expenses FY16 Report UTAUS Executive Travel and Entertainment Expenses FY16 Report More Info about: UTAUS Executive Travel and Entertainment Expenses FY16 Report
UTEP Presidential Travel and Entertainment Expenses Audit Report UTEP Presidential Travel and Entertainment Expenses Audit Report More Info about: UTEP Presidential Travel and Entertainment Expenses Audit Report
UTSW Revenue Cycles Denials Management Report UTSW Revenue Cycles Denials Management Report More Info about: UTSW Revenue Cycles Denials Management Report
UTSW University Buildings and Equipment Report UTSW University Buildings and Equipment Report More Info about: UTSW University Buildings and Equipment Report
UTD Social Media Report UTD Social Media Report More Info about: UTD Social Media Report
UTMDACC Keeling Center Review of Training and Education Report UTMDACC Keeling Center Review of Training and Education Report More Info about: UTMDACC Keeling Center Review of Training and Education Report
UTHSCH Core Labs Report UTHSCH Core Labs Report More Info about: UTHSCH Core Labs Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report More Info about: UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTAUS Presidential Travel and Entertainment Expenses Audit Report UTAUS Presidential Travel and Entertainment Expenses Audit Report More Info about: UTAUS Presidential Travel and Entertainment Expenses Audit Report
UTMDACC Charge Capture – Houston Area Locations Report UTMDACC Charge Capture – Houston Area Locations Report More Info about: UTMDACC Charge Capture – Houston Area Locations Report
UT System Administration UTS180 and Related System Administration Policies Report UT System Administration UTS180 and Related System Administration Policies Report More Info about: UT System Administration UTS180 and Related System Administration Policies Report