Audit Reports by Institution

Title Report Date File(s) Page
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
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
UTMDACC Royalty Distributions Report UTMDACC Royalty Distributions Report More Info about: UTMDACC Royalty Distributions 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 University Buildings and Equipment Report UTSW University Buildings and Equipment Report More Info about: UTSW University Buildings and Equipment Report
UTSW Revenue Cycles Denials Management Report UTSW Revenue Cycles Denials Management Report More Info about: UTSW Revenue Cycles Denials Management 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
UTHSCT Employee Licensure (Non-Physician Employees) Report UTHSCT Employee Licensure (Non-Physician Employees) Report More Info about: UTHSCT Employee Licensure (Non-Physician Employees) Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) Report More Info about: UTMB Family Medicine Residency Program (FMRP) Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification Report More Info about: UTAUS NCAA Football Attendance Certification Report
UTSA Annual Financial Audit Report UTSA Annual Financial Audit Report More Info about: UTSA Annual Financial Audit Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTAUS Athletics Footwear and Apparel Report UTAUS Athletics Footwear and Apparel Report More Info about: UTAUS Athletics Footwear and Apparel Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Compliance-Recruiting Report UTRGV NCAA Compliance-Recruiting Report More Info about: UTRGV NCAA Compliance-Recruiting Report
UTRGV Child Development Center Report UTRGV Child Development Center Report More Info about: UTRGV Child Development Center Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program 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
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
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
UTSW Willed Body Program Report UTSW Willed Body Program Report More Info about: UTSW Willed Body Program Report
UTSW Offsite Clinic Operations Report UTSW Offsite Clinic Operations Report More Info about: UTSW Offsite Clinic Operations Report
UTSW Student Financial Services Report UTSW Student Financial Services Report More Info about: UTSW Student Financial Services Report
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report More Info about: UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTHSCH Digital Loss Prevention (Digital Guardian) Report UTHSCH Digital Loss Prevention (Digital Guardian) Report More Info about: UTHSCH Digital Loss Prevention (Digital Guardian) Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential Report More Info about: UTMB Privileged Account Management Memo for Confidential 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
UTSW Enrollment Services Report UTSW Enrollment Services Report More Info about: UTSW Enrollment Services 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
UTHSCH Sunrise Clinical Manager Report UTHSCH Sunrise Clinical Manager Report More Info about: UTHSCH Sunrise Clinical Manager Report
UTSA Research Projects Uniform Guidance Report UTSA Research Projects Uniform Guidance Report More Info about: UTSA Research Projects Uniform Guidance 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
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit Report More Info about: UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report