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Audit Reports by Institution

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Title Report Date Sort ascending File(s) Page
UTSW Epic Resolution Post Implementation Report UTSW Epic Resolution Post Implementation Report More Info about: UTSW Epic Resolution Post Implementation Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance Report More Info about: UTT Policy 142.1 Assurance Report
UTPA NCAA Compliance - Eligibility Report UTPA NCAA Compliance - Eligibility Report More Info about: UTPA NCAA Compliance - Eligibility Report
UTAUS Texas Administrative Code 202 Report UTAUS Texas Administrative Code 202 Report More Info about: UTAUS Texas Administrative Code 202 Report
UTD African American Museum Internship Report UTD African American Museum Internship Report More Info about: UTD African American Museum Internship Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTAUS Kinesiology and Health Education Change in Management Report UTAUS Kinesiology and Health Education Change in Management Report More Info about: UTAUS Kinesiology and Health Education Change in Management Report
UTAUS Nuclear Engineering Teaching Laboratory Change in Management Report UTAUS Nuclear Engineering Teaching Laboratory Change in Management Report More Info about: UTAUS Nuclear Engineering Teaching Laboratory Change in Management Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses Report More Info about: UTEP Executive Travel and Entertainment Expenses Report
UTEP IT Inventory Report UTEP IT Inventory Report More Info about: UTEP IT Inventory Report
UTMDACC Cash Count Report UTMDACC Cash Count Report More Info about: UTMDACC Cash Count Report
UTMB Care Management - Observation Services Operational Report UTMB Care Management - Observation Services Operational Report More Info about: UTMB Care Management - Observation Services Operational Report
UT System Administration Jackson Estate Report UT System Administration Jackson Estate Report More Info about: UT System Administration Jackson Estate Report
UTPA Executive Travel and Entertainment Expenses Report UTPA Executive Travel and Entertainment Expenses Report More Info about: UTPA Executive Travel and Entertainment Expenses Report
UTAUS Jackson Estate Royalty Management Report UTAUS Jackson Estate Royalty Management Report More Info about: UTAUS Jackson Estate Royalty Management Report
UTAUS Executive Travel and Entertainment FY13 Report UTAUS Executive Travel and Entertainment FY13 Report More Info about: UTAUS Executive Travel and Entertainment FY13 Report
UTPA Department of Physics and Geology Change in Management Report UTPA Department of Physics and Geology Change in Management Report More Info about: UTPA Department of Physics and Geology Change in Management Report
UTHSCH Practice Plan Compensation Report UTHSCH Practice Plan Compensation Report More Info about: UTHSCH Practice Plan Compensation 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
UTPA Department of Educational Leadership Change in Management Report UTPA Department of Educational Leadership Change in Management Report More Info about: UTPA Department of Educational Leadership Change in Management Report
UTMB Institutional Leadership Travel and Entertainment Expenses Report UTMB Institutional Leadership Travel and Entertainment Expenses Report More Info about: UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMDACC Development Activities Report UTMDACC Development Activities Report More Info about: UTMDACC Development Activities Report
UTT Joint Admissions Medical Program (JAMP) Report UTT Joint Admissions Medical Program (JAMP) Report More Info about: UTT Joint Admissions Medical Program (JAMP) 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
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTEP Laptop Encryption Report UTEP Laptop Encryption Report More Info about: UTEP Laptop Encryption Report
UTHSCH Review and Vailidation Program Report UTHSCH Review and Vailidation Program Report More Info about: UTHSCH Review and Vailidation Program Report
UT System Administration Financial Controls Report UT System Administration Financial Controls Report More Info about: UT System Administration Financial Controls Report
UTHSCT Capital Equipment Operational Report UTHSCT Capital Equipment Operational Report More Info about: UTHSCT Capital Equipment Operational Report
UTHSCH Compliance with IACUC Regulations Report UTHSCH Compliance with IACUC Regulations Report More Info about: UTHSCH Compliance with IACUC Regulations Report
UTHSCH Texas Physician Uncompensated Care Report UTHSCH Texas Physician Uncompensated Care Report More Info about: UTHSCH Texas Physician Uncompensated Care Report
UTMB Ventricular Assistance Device Inventory Control Process Report UTMB Ventricular Assistance Device Inventory Control Process Report More Info about: UTMB Ventricular Assistance Device Inventory Control Process Report
UT System Administration UTIMCO Separately Invested Funds Report UT System Administration UTIMCO Separately Invested Funds Report More Info about: UT System Administration UTIMCO Separately Invested Funds Report
UTHSCSA Practice Plan XYZ Compensation Report UTHSCSA Practice Plan XYZ Compensation Report More Info about: UTHSCSA Practice Plan XYZ Compensation Report
UTA Procurement Card Report UTA Procurement Card Report More Info about: UTA Procurement Card Report
UTHSCSA Change in Management Human Resources Report UTHSCSA Change in Management Human Resources Report More Info about: UTHSCSA Change in Management Human Resources Report
UTSA INSIGHT Laptop Encryption Report UTSA INSIGHT Laptop Encryption Report More Info about: UTSA INSIGHT Laptop Encryption Report
UTSA Texas Administrative Code (TAC) 202 Report UTSA Texas Administrative Code (TAC) 202 Report More Info about: UTSA Texas Administrative Code (TAC) 202 Report
UTHSCH Web Applications Report UTHSCH Web Applications Report More Info about: UTHSCH Web Applications Report
UTMB Connect Post Implementation Report UTMB Connect Post Implementation Report More Info about: UTMB Connect Post Implementation Report
UTMB utmbConnect Post Implementation Report UTMB utmbConnect Post Implementation Report More Info about: UTMB utmbConnect Post Implementation Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report
UTHSCSA Departmental Drug Inventory Report UTHSCSA Departmental Drug Inventory Report More Info about: UTHSCSA Departmental Drug Inventory Report
UTT Financial Aid Report UTT Financial Aid Report More Info about: UTT Financial Aid Report
UTEP Form I-9 Compliance Report UTEP Form I-9 Compliance Report More Info about: UTEP Form I-9 Compliance Report
UTMB Healthcare Clinical Staffing Solutions Change in Management Report UTMB Healthcare Clinical Staffing Solutions Change in Management Report More Info about: UTMB Healthcare Clinical Staffing Solutions Change in Management Report
UTD Center for Space Studies Report UTD Center for Space Studies Report More Info about: UTD Center for Space Studies Report
UTD Office of Procurement Management Report UTD Office of Procurement Management Report More Info about: UTD Office of Procurement Management Report
UTD Center for Vital Longevity Report UTD Center for Vital Longevity Report More Info about: UTD Center for Vital Longevity Report
UTD Purchasing Report UTD Purchasing Report More Info about: UTD Purchasing Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses Report More Info about: UTA Executive Travel and Entertainment Expenses Report
UTAUS University Health Services Change in Management Report UTAUS University Health Services Change in Management Report More Info about: UTAUS University Health Services Change in Management Report
UTAUS Department of Special Education Change in Management Report UTAUS Department of Special Education Change in Management Report More Info about: UTAUS Department of Special Education Change in Management Report
UTEP Centennial Museum Report UTEP Centennial Museum Report More Info about: UTEP Centennial Museum Report
UTAUS Information Technology Governance Report UTAUS Information Technology Governance Report More Info about: UTAUS Information Technology Governance Report
UTAUS Department of Anthropology Change in Management Report UTAUS Department of Anthropology Change in Management Report More Info about: UTAUS Department of Anthropology Change in Management Report
UTAUS Department of Electrical and Computer Engineering Change in Management Report UTAUS Department of Electrical and Computer Engineering Change in Management Report More Info about: UTAUS Department of Electrical and Computer Engineering Change in Management Report
UTAUS UT Elementary School Change in Management Report UTAUS UT Elementary School Change in Management Report More Info about: UTAUS UT Elementary School Change in Management Report
UTAUS Department of Finance Change in Management Report UTAUS Department of Finance Change in Management Report More Info about: UTAUS Department of Finance Change in Management Report
UTAUS Department of Middle Eastern Studies Change in Management Report UTAUS Department of Middle Eastern Studies Change in Management Report More Info about: UTAUS Department of Middle Eastern Studies Change in Management Report
UTAUS Department of Accounting Change in Management Report UTAUS Department of Accounting Change in Management Report More Info about: UTAUS Department of Accounting Change in Management Report
UTPA Police Department Report UTPA Police Department Report More Info about: UTPA Police Department Report
UTPA College of Engineering and Computer Science Change in Management Report UTPA College of Engineering and Computer Science Change in Management Report More Info about: UTPA College of Engineering and Computer Science Change in Management Report
UTPA Laptop Encryption Report UTPA Laptop Encryption Report More Info about: UTPA Laptop Encryption Report
UTD Budget Process Report UT Dallas Budget Process Report More Info about: UTD Budget Process Report
UTD Financial Statement Certification Report UTD Financial Statement Certification Report More Info about: UTD Financial Statement Certification Report
UTMDACC Job Order Contracts Report UTMDACC Job Order Contracts Report More Info about: UTMDACC Job Order Contracts Report
UTMDACC Physician Referral Service Report UTMDACC Physician Referral Service Report More Info about: UTMDACC Physician Referral Service Report
UTMDACC Bastrop Procurement Card Report UTMDACC Bastrop Procurement Card Report More Info about: UTMDACC Bastrop Procurement Card Report
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations Report
UTMDACC PeopleSoft Data Assurance Audit Logging Report UTMDACC PeopleSoft Data Assurance Audit Logging Report More Info about: UTMDACC PeopleSoft Data Assurance Audit Logging Report
UTSA Faculty Recruitment Report UTSA Faculty Recruitment Report More Info about: UTSA Faculty Recruitment Report
UTSW Laptop Encryption Report UTSW Laptop Encryption Report More Info about: UTSW Laptop Encryption Report
UTD Office of the Vice President of Budget and Finance Report UTD Office of the Vice President of Budget and Finance Report More Info about: UTD Office of the Vice President of Budget and Finance Report
UTSW Accounting Department Change in Management Report UTSW Accounting Department Change in Management Report More Info about: UTSW Accounting Department Change in Management Report
UTSA Institutional and Research Recharge Services Centers Report UTSA Institutional and Research Recharge Services Centers Report More Info about: UTSA Institutional and Research Recharge Services Centers Report
UTSW Animal Resource Center Report UTSW Animal Resource Center Report More Info about: UTSW Animal Resource Center Report
UTSW Meaningful Use Assessment Report UTSW Meaningful Use Assessment Report More Info about: UTSW Meaningful Use Assessment Report
UTAUS System Policy 165 Report UTAUS System Policy 165 Report More Info about: UTAUS System Policy 165 Report
UTMB Faculty Group Practice Coding Operations Report UTMB Faculty Group Practice Coding Operations Report More Info about: UTMB Faculty Group Practice Coding Operations Report