Audit Reports by Institution

TitleReport DateFile(s)Page
UTMDACC Division of Pediatrics Report UTMDACC Division of Pediatrics ReportMore Info about: UTMDACC Division of Pediatrics Report
UTEP Export Controls Report UTEP Export Controls ReportMore Info about: UTEP Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College ReportMore Info about: UTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportMore Info about: UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture Report UTSW Neurological Surgery Charge Capture ReportMore Info about: UTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule Report UTHSCH The Opportunity Rule ReportMore Info about: UTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate Report UTAUS Geology Foundation Jackson Estate ReportMore Info about: UTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment Report UTSW Recruitment ReportMore Info about: UTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process Report UTHSCH Family Medical Leave (FML) Process ReportMore Info about: UTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities Report UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development Report UTSW Office of Technology Development ReportMore Info about: UTSW Office of Technology Development Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore Info about: UTPB Executive Travel and Entertainment Expenses Report
UTEP Asset Management and Development Change in Management Report UTEP Asset Management and Development Change in Management ReportMore Info about: UTEP Asset Management and Development Change in Management Report
UTRGV Asset Management Report UTRGV Asset Management ReportMore Info about: UTRGV Asset Management Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program ReportMore Info about: UTHSCH Willed Body Program Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportMore Info about: UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportMore Info about: UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report
UTPB Athletics Academic Integrity Report UTPB Athletics Academic Integrity ReportMore Info about: UTPB Athletics Academic Integrity Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportMore Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTT Office of the President Change in Management Report UTT Office of the President Change in Management ReportMore Info about: UTT Office of the President Change in Management Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 ReportMore Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info about: UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTA Identity Management Review Memo for Confidential Report UTA Identity Management Review Memo for Confidential ReportMore Info about: UTA Identity Management Review Memo for Confidential Report
UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTAUS Export Controls Report UTAUS Export Controls ReportMore Info about: UTAUS Export Controls Report
UTMB Faculty Recruitment Process Report UTMB Faculty Recruitment Process ReportMore Info about: UTMB Faculty Recruitment Process Report
UTMB Network Access Controls Summary Memo for Confidential Report UTMB Network Access Controls Summary Memo for Confidential ReportMore Info about: UTMB Network Access Controls Summary Memo for Confidential Report
UTMB Cybersecuity Incident Summary Memo for Confidential Report UTMB Cybersecuity Incident Summary Memo for Confidential ReportMore Info about: UTMB Cybersecuity Incident Summary Memo for Confidential Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTAUS Physical Inventory School of Law Report UTAUS Physical Inventory School of Law ReportMore Info about: UTAUS Physical Inventory School of Law Report
UTEP Title IX Report UTEP Title IX ReportMore Info about: UTEP Title IX Report
UTHSCH IT Asset Management System (ITAMS) Integrated Report UTHSCH IT Asset Management System (ITAMS) Integrated ReportMore Info about: UTHSCH IT Asset Management System (ITAMS) Integrated Report
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportMore Info about: UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 ReportMore Info about: UTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Cerner Implementation Program Development Report UTMDACC Cerner Implementation Program Development ReportMore Info about: UTMDACC Cerner Implementation Program Development Report
UTRGV Procurement Card - Continous Auditing Report UTRGV Procurement Card - Continous Auditing ReportMore Info about: UTRGV Procurement Card - Continous Auditing Report
UTMB Information Security Monitoring Summary Memo for Confidential Report UTMB Information Security Monitoring Summary Memo for Confidential ReportMore Info about: UTMB Information Security Monitoring Summary Memo for Confidential Report
UTA Purchasing and Contract Administration Report UTA Purchasing and Contract Administration ReportMore Info about: UTA Purchasing and Contract Administration Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses ReportMore Info about: UTA Executive Travel and Entertainment Expenses Report
UTSW Cash Management Report UTSW Cash Management ReportMore Info about: UTSW Cash Management Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report UTMB Physical Disposal of IT Assets Summary Memo for Confidential ReportMore Info about: UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTT Student Fees Expenditures Report UTT Student Fees Expenditures ReportMore Info about: UTT Student Fees Expenditures Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward ReportMore Info about: UTT PeopleSoft Balances Forward Report
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumMore Info about: UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumMore Info about: UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services Report UTMB Utilities Business Services ReportMore Info about: UTMB Utilities Business Services Report
UTD Technology Commercialization Report UTD Technology Commercialization ReportMore Info about: UTD Technology Commercialization Report
UTEP Cloud Computing Report UTEP Cloud Computing ReportMore Info about: UTEP Cloud Computing Report
UTSW Facilities Department Change in Management Report UTSW Facilities Department Change in Management ReportMore Info about: UTSW Facilities Department Change in Management Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumMore Info about: UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant ReportMore Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface Report UTA Student Financial Aid System Interface ReportMore Info about: UTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process Report UTMB CMC-HG Patient Safety Reporting Process ReportMore Info about: UTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award ReportMore Info about: UTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award ReportMore Info about: UTHSCSA Nursing Shortage Award Report
UTD Databases Memo for Confidential Report UTD Databases Memo for Confidential ReportMore Info about: UTD Databases Memo for Confidential Report
UTD Research Units Report UTD Research Units ReportMore Info about: UTD Research Units Report
UTPB Procurement Report UTPB Procurement ReportMore Info about: UTPB Procurement Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance ReportMore Info about: UTEP NCAA Football Attendance Report
UTHSCH Faculty Compensation Report UTHSCH Faculty Compensation ReportMore Info about: UTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage Report UT System Administration Cloud Computing and Storage ReportMore Info about: UT System Administration Cloud Computing and Storage Report
UTD Lena Callier Trust Report UTD Lena Callier Trust ReportMore Info about: UTD Lena Callier Trust Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification ReportMore Info about: UTAUS NCAA Football Attendance Certification Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance ReportMore Info about: UTSA NCAA Football Attendance Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UT System Administration Contracting and Procurment Process Report UT System Administration Contracting and Procurment Process ReportMore Info about: UT System Administration Contracting and Procurment Process Report
UTHSCSA Family Practice Residecy Program Report UTHSCSA Family Practice Residecy Program ReportMore Info about: UTHSCSA Family Practice Residecy Program Report
UTD Outside Contractors Report UTD Outside Contractors ReportMore Info about: UTD Outside Contractors Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTHSCH Physical Access Report UTHSCH Physical Access ReportMore Info about: UTHSCH Physical Access Report
UTRGV International Women's Board Report UTRGV International Women's Board ReportMore Info about: UTRGV International Women's Board Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) ReportMore Info about: UTMB Family Medicine Residency Program (FMRP) Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures ReportMore Info about: UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures ReportMore Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures ReportMore Info about: UTEP NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTSA NCAA Compliance Report UTSA NCAA Compliance ReportMore Info about: UTSA NCAA Compliance Report
UTD Gifts Report UTD Gifts ReportMore Info about: UTD Gifts Report
UTD Financial Statement Certification Report UTD Financial Statement Certification ReportMore Info about: UTD Financial Statement Certification Report