Audit Reports by Institution

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Title Report Date File(s) Page
UTAUS Human Subject Research at Dell Medical School Report UTAUS Human Subject Research at Dell Medical School Report More Info about: UTAUS Human Subject Research at Dell Medical School Report
UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report More Info about: UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
UTSW Revenue Cycle - Claim Edits Report UTSW Revenue Cycle - Claim Edits Report More Info about: UTSW Revenue Cycle - Claim Edits Report
UTAUS Deferred Maintenance Report UTAUS Deferred Maintenance Report More Info about: UTAUS Deferred Maintenance Report
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report More Info about: UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
UTSA Conflict of Interest Report UTSA Conflict of Interest Report More Info about: UTSA Conflict of Interest Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info about: UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA Admissions Report UTSA Admissions Report More Info about: UTSA Admissions 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
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 Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships Report
UTSW Research Data Protection and Integrity Report UTSW Research Data Protection and Integrity Report More Info about: UTSW Research Data Protection and Integrity Report
UTSW Core Facilities Report UTSW Core Facilities Report More Info about: UTSW Core Facilities Report
UTMB Academic Training Affiliation Agreements Report UTMB Academic Training Affiliation Agreements Report More Info about: UTMB Academic Training Affiliation Agreements Report
UTSA IT Decentralized General Controls Memo for Confidential Report UTSA IT Decentralized General Controls Memo for Confidential Report More Info about: UTSA IT Decentralized General Controls Memo for Confidential Report
UTHSCH Guest Administration System Memo for Confidential Report UTHSCH Guest Administration System Memo for Confidential Report More Info about: UTHSCH Guest Administration System Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report UTHSCH Office 365 Memo for Confidential Report More Info about: UTHSCH Office 365 Memo for Confidential Report
UTA NCAA Recruiting Compliance Report UTA NCAA Recruiting Compliance Report More Info about: UTA NCAA Recruiting Compliance Report
UTA Summer Camps Report UTA Summer Camps Report More Info about: UTA Summer Camps Report
UTA UTShare Business Process Review of Grants Report UTA UTShare Business Process Review of Grants Report More Info about: UTA UTShare Business Process Review of Grants Report
UTA System Policy 142.1 Assurance Review Report UTA System Policy 142.1 Assurance Review Report More Info about: UTA System Policy 142.1 Assurance Review Report
UTA Form I-9 and Employment Compliance Report UTA Form I-9 and Employment Compliance Report More Info about: UTA Form I-9 and Employment Compliance 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
UTMDACC Patch Management Summary Memo for Confidential Report UTMDACC Patch Management Summary Memo for Confidential Report More Info about: UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report More Info about: UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 Report More Info about: UTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Kronos Segregation of Duties (SOD) Review Report UTMDACC Kronos Segregation of Duties (SOD) Review Report More Info about: UTMDACC Kronos Segregation of Duties (SOD) Review Report
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report More Info about: UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
UTT Faculty Travel Report UTT Faculty Travel Report More Info about: UTT Faculty Travel Report
UTMDACC Assessment of Selected Project Delivery Processes Report UTMDACC Assessment of Selected Project Delivery Processes Report More Info about: UTMDACC Assessment of Selected Project Delivery Processes Report
UTMDACC Procurement Card Transaction Review Report UTMDACC Procurement Card Transaction Review Report More Info about: UTMDACC Procurement Card Transaction Review Report
UTMDACC Cash Handling Review – Breast Center Report UTMDACC Cash Handling Review – Breast Center Report More Info about: UTMDACC Cash Handling Review – Breast Center 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
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report More Info about: UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
UTEP Acesss Control Report UTEP Acesss Control Report More Info about: UTEP Acesss Control Report
UTEP IT Asset Inventory Report UTEP IT Asset Inventory Report More Info about: UTEP IT Asset Inventory Report
UTMDACC Cash Handling Review – Head and Neck Center Report UTMDACC Cash Handling Review – Head and Neck Center Report More Info about: UTMDACC Cash Handling Review – Head and Neck Center Report
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment UTT Texas Education Code (TEC) §51.9337 Compliance Assessment More Info about: UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report More Info about: UTMB Delivery System Reform Incentive Payment Program (DSRIP) 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
UTEP Departmental Audit - College of Education Report UTEP Departmental Audit - College of Education Report More Info about: UTEP Departmental Audit - College of Education Report
UTHSCSA Facilities Management - Change Orders Report UTHSCSA Facilities Management - Change Orders Report More Info about: UTHSCSA Facilities Management - Change Orders Report
UTHSCH Institutional Review Board (IRB) Report UTHSCH Institutional Review Board (IRB) Report More Info about: UTHSCH Institutional Review Board (IRB) Report
UTAUS Vendor Contracts Report UTAUS Vendor Contracts Report More Info about: UTAUS Vendor Contracts Report
UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Presidential Travel and Entertainment Expenses Report More Info about: UTAUS 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
UTEP Departmental Audit - College of Engineering Report UTEP Departmental Audit - College of Engineering Report More Info about: UTEP Departmental Audit - College of Engineering 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
UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report More Info about: UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report More Info about: UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
UTEP Departmental Audit - College of Liberal Arts Report UTEP Departmental Audit - College of Liberal Arts Report More Info about: UTEP Departmental Audit - College of Liberal Arts Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UT System Administration Contracting Monitoring Process Report UT System Administration Contracting Monitoring Process Report More Info about: UT System Administration Contracting Monitoring Process Report
UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum More Info about: UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
UTMDACC Dining Services Report UTMDACC Dining Services Report More Info about: UTMDACC Dining Services Report
UTHSCH CrowdStrike Memo for Confidential Report UTHSCH CrowdStrike Memo for Confidential Report More Info about: UTHSCH CrowdStrike Memo for Confidential Report
UTHSCH Two-Factor Authentication Memo for Confidential Report UTHSCH Two-Factor Authentication Memo for Confidential Report More Info about: UTHSCH Two-Factor Authentication Memo for Confidential Report
UTA Laboratory Safety Report UTA Laboratory Safety Report More Info about: UTA Laboratory Safety Report
UTMB Supply Chain Control Environment Report UTMB Supply Chain Control Environment Report More Info about: UTMB Supply Chain Control Environment Report
UTSW University Hospitals – Patient Discharge Process Report UTSW University Hospitals – Patient Discharge Process Report More Info about: UTSW University Hospitals – Patient Discharge Process Report
UTSW System Accessibility Report UTSW System Accessibility Report More Info about: UTSW System Accessibility 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
UT System Administration Wireless Networks Summary Memo for Confidential Report UT System Administration Wireless Networks Summary Memo for Confidential Report More Info about: UT System Administration Wireless Networks Summary Memo for Confidential Report
UTSW Texas Senate Bill 20 Compliance Assessment UTSW Texas Senate Bill 20 Compliance Assessment More Info about: UTSW Texas Senate Bill 20 Compliance Assessment
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
UTAUS Dell Medical School Anatomy Lab Report UTAUS Dell Medical School Anatomy Lab Report More Info about: UTAUS Dell Medical School Anatomy Lab 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 Departmental Review – Imaging Physics Report UTMDACC Departmental Review – Imaging Physics Report More Info about: UTMDACC Departmental Review – Imaging Physics 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