Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report
UTAUS Executive Travel and Entertainment Expenses FY18 Report UTAUS Executive Travel and Entertainment Expenses FY18 Report More Info about: UTAUS Executive Travel and Entertainment Expenses FY18 Report
UTEP Personnel Security Report UTEP Personnel Security Report More Info about: UTEP Personnel Security Report
UTMDACC Departmental Review – Imaging Physics Report UTMDACC Departmental Review – Imaging Physics Report More Info about: UTMDACC Departmental Review – Imaging Physics Report
UTD Office of Research Report UTD Office of Research Report More Info about: UTD Office of Research Report
UTRGV Rheumatology Clinical Operations Report UTRGV Rheumatology Clinical Operations Report More Info about: UTRGV Rheumatology Clinical Operations Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report More Info about: UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
UTSA Sponsored Projects - Export Controls Report UTSA Sponsored Projects - Export Controls Report More Info about: UTSA Sponsored Projects - Export Controls Report
UTHSCSA Cancer Center Clinical Trials Billing Report UTHSCSA Cancer Center Clinical Trials Billing Report More Info about: UTHSCSA Cancer Center Clinical Trials Billing Report
UTHSCH Purchasing Report UTHSCH Purchasing Report More Info about: UTHSCH Purchasing Report
UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report More Info about: UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
UTHSCSA Axium Application Report UTHSCSA Axium Application Report More Info about: UTHSCSA Axium Application Report
UTMDACC Procurement Report UTMDACC Procurement Report More Info about: UTMDACC Procurement Report
UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report More Info about: UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
UTMB Data Warehouse Implementation Summary Memo for Confidential Report UTMB Data Warehouse Implementation Summary Memo for Confidential Report More Info about: UTMB Data Warehouse Implementation Summary Memo for Confidential Report
UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
UTMB Medical Devices Network Security Summary Memo for Confidential Report UTMB Medical Devices Network Security Summary Memo for Confidential Report More Info about: UTMB Medical Devices Network Security Summary Memo for Confidential Report
UTAUS Athletics Event Safety and Security Report UTAUS Athletics Event Safety and Security Report More Info about: UTAUS Athletics Event Safety and Security Report
UTHSCH Citrix Report UTHSCH Citrix Report More Info about: UTHSCH Citrix Report
UTD Campus Clinics Report UTD Campus Clinics Report More Info about: UTD Campus Clinics Report
UTEP Youth Camps Report UTEP Youth Camps Report More Info about: UTEP Youth Camps Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTT University Advancement Endowment Compliance Annual Report Audit UTT University Advancement Endowment Compliance Annual Report Audit More Info about: UTT University Advancement Endowment Compliance Annual Report Audit
UTSW Accounting & Fiscal Services Report UTSW Accounting & Fiscal Services Report More Info about: UTSW Accounting & Fiscal Services Report
UTSW Off Site Clinic Operations Report UTSW Off Site Clinic Operations Report More Info about: UTSW Off Site Clinic Operations Report
UTSW Leave Administration Report UTSW Leave Administration Report More Info about: UTSW Leave Administration Report
UT System Administration Teacher Retirement System (TRS) Employer Report UT System Administration Teacher Retirement System (TRS) Employer Report More Info about: UT System Administration Teacher Retirement System (TRS) Employer Report
UTMB Construction Management - Change Orders Report UTMB Construction Management - Change Orders Report More Info about: UTMB Construction Management - Change Orders Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses Report More Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTRGV IT Governance Report UTRGV IT Governance Report More Info about: UTRGV IT Governance Report
UTPB College of Nursing Report UTPB College of Nursing Report More Info about: UTPB College of Nursing Report
UTMDACC Pharmacy Inventory Report UTMDACC Pharmacy Inventory Report More Info about: UTMDACC Pharmacy Inventory Report
UTA Parking and Transportation Departmental Process Review Report UTA Parking and Transportation Departmental Process Review Report More Info about: UTA Parking and Transportation Departmental Process Review Report
UTHSCH Teacher Retirement System of Texas (TRS) Report UTHSCH Teacher Retirement System of Texas (TRS) Report More Info about: UTHSCH Teacher Retirement System of Texas (TRS) Report
UTMB Clinical Scribe Program Report UTMB Clinical Scribe Program Report More Info about: UTMB Clinical Scribe Program Report
UTEP Change and Configuration Management Report UTEP Change and Configuration Management Report More Info about: UTEP Change and Configuration Management Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCSA Practice Plan - Cash Management Report UTHSCSA Practice Plan - Cash Management Report More Info about: UTHSCSA Practice Plan - Cash Management Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info about: UTPB NCAA Agreed-Upon Procedures 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
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification Report More Info about: UTAUS NCAA Football Attendance Certification Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report
UTPB Presidential Travel and Entertainment Expenses Report UTPB Presidential Travel and Entertainment Expenses Report More Info about: UTPB Presidential Travel and Entertainment Expenses Report
UTRGV Presidential Travel and Entertainment Expenses Report UTRGV Presidential Travel and Entertainment Expenses Report More Info about: UTRGV Presidential Travel and Entertainment Expenses 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
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTA UTShare Process Review of Accounts Payable and Procurement Report UTA UTShare Process Review of Accounts Payable and Procurement Report More Info about: UTA UTShare Process Review of Accounts Payable and Procurement Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA Travel Department Process Review Report UTA Travel Department Process Review Report More Info about: UTA Travel Department Process Review Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTD Material Science and Engineering Report UTD Material Science and Engineering Report More Info about: UTD Material Science and Engineering 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
UTSW Decentralized Computing Report UTSW Decentralized Computing Report More Info about: UTSW Decentralized Computing Report
UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report More Info about: UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTSW Capital Projects Report UTSW Capital Projects Report More Info about: UTSW Capital Projects Report
UTSW Southwestern Health Resources Financial Review Report UTSW Southwestern Health Resources Financial Review Report More Info about: UTSW Southwestern Health Resources Financial Review Report
UT System Administration UT Share User Access Summary Memo for Confidential Report 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
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses Report More Info about: UTSA Presidential Travel and Entertainment Expenses Report
UTAUS International Travel Report UTAUS International Travel Report More Info about: UTAUS International Travel Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant 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
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
UTHSCSA Accounts Payable Report UTHSCSA Accounts Payable Report More Info about: UTHSCSA Accounts Payable Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 Report More Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTMB Nursing Shortage Reduction Program (NSRP) Grant Report UTMB Nursing Shortage Reduction Program (NSRP) Grant Report More Info about: UTMB Nursing Shortage Reduction Program (NSRP) Grant Report
UTMB Revenue Cycle Operations Scorecard Data Integrity Report UTMB Revenue Cycle Operations Scorecard Data Integrity Report More Info about: UTMB Revenue Cycle Operations Scorecard Data Integrity Report
UTEP University Key Shop Report UTEP University Key Shop Report More Info about: UTEP University Key Shop Report
UTA NCAA Compliance Audit - Student Financial Aid Report UTA NCAA Compliance Audit - Student Financial Aid Report More Info about: UTA NCAA Compliance Audit - Student Financial Aid Report
UTD Data Warehouse Reporting Report UTD Data Warehouse Reporting Report More Info about: UTD Data Warehouse Reporting Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTSA Annual Financial Audit Report UTSA Annual Financial Audit Report More Info about: UTSA Annual Financial Audit Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report