Audit Reports by Institution

Title Report Date File(s) Page
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses Report More Info about: UTHSCH Executive Travel and Entertainment Expenses 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
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Health Policy & Legislative Affairs Change of Management Report UTMB Health Policy & Legislative Affairs Change of Management Report More Info about: UTMB Health Policy & Legislative Affairs Change of Management Report
UTMB Operating Room Scheduling Report UTMB Operating Room Scheduling Report More Info about: UTMB Operating Room Scheduling Report
UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report More Info about: UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTSA PeopleSoft-Payroll Internal Report UTSA PeopleSoft-Payroll Internal Report More Info about: UTSA PeopleSoft-Payroll Internal Report
UTHSCH System Access Reviews Memo for Confidential Report UTHSCH System Access Reviews Memo for Confidential Report More Info about: UTHSCH System Access Reviews Memo for Confidential Report
UTSW Data Security Report UTSW Data Security Report More Info about: UTSW Data Security Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTHSCH Telemedicine Report UTHSCH Telemedicine Report More Info about: UTHSCH Telemedicine Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTSA Tuition and Fees Report UTSA Tuition and Fees Report More Info about: UTSA Tuition and Fees Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses Report More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSW Clinical Trials Billing Report UTSW Clinical Trials Billing Report More Info about: UTSW Clinical Trials Billing Report
UTSW Cash Management Change in Management Report UTSW Cash Management Change in Management Report More Info about: UTSW Cash Management Change in Management Report
UTSW Sponsored Programs Administration Report UTSW Sponsored Programs Administration Report More Info about: UTSW Sponsored Programs Administration Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTHSCH SunNet (CLI Contract) Report UTHSCH SunNet (CLI Contract) Report More Info about: UTHSCH SunNet (CLI Contract) Report
UTSW Travel and Entertainment Expenses Report UTSW Travel and Entertainment Expenses Report More Info about: UTSW Travel and Entertainment Expenses Report
UTAUS Confidential Data Control Plans Memo for Confidential Report UTAUS Confidential Data Control Plans Memo for Confidential Report More Info about: UTAUS Confidential Data Control Plans Memo for Confidential Report
UTEP Non-PO Vouchers Report UTEP Non-PO Vouchers Report More Info about: UTEP Non-PO Vouchers Report
UTAUS National Automated Clearing House Association Rules (NACHA) Report UTAUS National Automated Clearing House Association Rules (NACHA) Report More Info about: UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTEP Human Resources - Immigration Services Report UTEP Human Resources - Immigration Services Report More Info about: UTEP Human Resources - Immigration Services Report
UTEP Office of International Programs Report UTEP Office of International Programs Report More Info about: UTEP Office of International Programs Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTD Restricted Research Expenditures Report UTD Restricted Research Expenditures Report More Info about: UTD Restricted Research Expenditures Report
UTMDACC Protection of Research Data Summary Memo for Confidential Report UTMDACC Protection of Research Data Summary Memo for Confidential Report More Info about: UTMDACC Protection of Research Data Summary Memo for Confidential Report
UTMDACC Identity Management Assessment Summary Memo for Confidential Report UTMDACC Identity Management Assessment Summary Memo for Confidential Report More Info about: UTMDACC Identity Management Assessment Summary Memo for Confidential Report
UTD Compensation Confirmation Report UTD Compensation Confirmation Report More Info about: UTD Compensation Confirmation Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTPB Benefits Proportionality by Fund Report UTPB Benefits Proportionality by Fund Report More Info about: UTPB Benefits Proportionality by Fund Report
UTRGV Student Accessibility Services Report UTRGV Student Accessibility Services Report More Info about: UTRGV Student Accessibility Services Report
UTRGV Benefits Proportionality by Fund Report UTRGV Benefits Proportionality by Fund Report More Info about: UTRGV Benefits Proportionality by Fund Report
UTEP School of Pharmacy Report UTEP School of Pharmacy Report More Info about: UTEP School of Pharmacy Report
UTRGV Executive Management Travel and Entertainment Expenses Report UTRGV Executive Management Travel and Entertainment Expenses Report More Info about: UTRGV Executive Management Travel and Entertainment Expenses Report
UTMDACC In-Flight Project Assessment Report UTMDACC In-Flight Project Assessment Report More Info about: UTMDACC In-Flight Project Assessment Report
UTPB Procurement Compliance Report UTPB Procurement Compliance Report More Info about: UTPB Procurement Compliance Report
UTT Access Management Report UTT Access Management Report More Info about: UTT Access Management Report
UTAUS Benefits Proportionality by Fund Report UTAUS Benefits Proportionality by Fund Report More Info about: UTAUS Benefits Proportionality by Fund Report
UTT Gift Recording Report UTT Gift Recording Report More Info about: UTT Gift Recording Report
UTAUS Title IX Website Testing Report UTAUS Title IX Website Testing Report More Info about: UTAUS Title IX Website Testing Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info about: UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report More Info about: UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report
UTT Administrative Privileges Report UTT Administrative Privileges Report More Info about: UTT Administrative Privileges Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTMDACC Payroll Data Analysis Report UTMDACC Payroll Data Analysis Report More Info about: UTMDACC Payroll Data Analysis Report
UTHSCSA Gift Compliance Report UTHSCSA Gift Compliance Report More Info about: UTHSCSA Gift Compliance 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
UTMB Balance Sheet Account Reconciliation Report UTMB Balance Sheet Account Reconciliation Report More Info about: UTMB Balance Sheet Account Reconciliation 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 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 Core Facilities Report UTSW Core Facilities Report More Info about: UTSW Core Facilities Report
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund Report More Info about: UTSW Benefits Proportionality By Fund 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 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