Audit Reports by Institution

Title Report Date File(s) Page
UTSW Direct Reports’ Travel and Entertainment Audit Report UTSW Direct Reports’ Travel and Entertainment Audit Report More Info about: UTSW Direct Reports’ Travel and Entertainment Audit Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report UTD School of Arts, Technology, and Emerging Communication (ATEC) Report More Info about: UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
UTRGV Title IX Compliance Report UTRGV Title IX Compliance Report More Info about: UTRGV Title IX Compliance Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report More Info about: UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential Report UTAUS Change in Management Center for Space Research Memo for Confidential Report More Info about: UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential Report UTSA Network Security Memo for Confidential Report More Info about: UTSA Network Security Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential Report UTAUS Change in Management Department of Psychology Memo for Confidential Report More Info about: UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential Report UTAUS Change in Management Dell Medical School Memo for Confidential Report More Info about: UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report More Info about: UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report More Info about: UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential Report UTSA Campus Safety and Security Memo for Confidential Report More Info about: UTSA Campus Safety and Security Memo for Confidential Report
UTEP Banner Access Registrar's Office Report UTEP Banner Access Registrar's Office Report More Info about: UTEP Banner Access Registrar's Office 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
UT System Administration Supply Chain Alliance Accreditation Validation Report UT System Administration Supply Chain Alliance Accreditation Validation Report More Info about: UT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) Report UTHSCH Learning Management System (Canvas) Report More Info about: UTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention Report UTHSCH Records Retention Report More Info about: UTHSCH Records Retention Report
UTAUS Athletics Business Office Contract Report UTAUS Athletics Business Office Contract Report More Info about: UTAUS Athletics Business Office Contract Report
UTAUS Athletics Business Office Contract - Fanatics Report UTAUS Athletics Business Office Contract - Fanatics Report More Info about: UTAUS Athletics Business Office Contract - Fanatics Report
UTHSCH Infection Prevention Control Report UTHSCH Infection Prevention Control Report More Info about: UTHSCH Infection Prevention Control Report
UTMB System Authentication Summary Memo for Confidential Report UTMB System Authentication Summary Memo for Confidential Report More Info about: UTMB System Authentication Summary Memo for Confidential Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report More Info about: UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTT Executive Travel and Entertainment Audit Report UTT Executive Travel and Entertainment Audit Report More Info about: UTT Executive Travel and Entertainment Audit Report
UTMB Information Services - Service Centers Report UTMB Information Services - Service Centers Report More Info about: UTMB Information Services - Service Centers Report
UTT Physical Plant Department Change in Management Audit Report UTT Physical Plant Department Change in Management Audit Report More Info about: UTT Physical Plant Department Change in Management Audit Report
UTD Executive Travel and Entertainment Expenses Report UTD Executive Travel and Entertainment Expenses Report More Info about: UTD Executive Travel and Entertainment Expenses Report
UTT Texas Administrative Code (TAC) 202 Audit Report UTT Texas Administrative Code (TAC) 202 Audit Report More Info about: UTT Texas Administrative Code (TAC) 202 Audit Report
UTT Account Reconciliations Audit Report UTT Account Reconciliations Audit Report More Info about: UTT Account Reconciliations Audit Report
UTD Title IX Summary Memo for Confidential Report UTD Title IX Summary Memo for Confidential Report More Info about: UTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review Report UTA Title IX Compliance Review Report More Info about: UTA Title IX Compliance Review Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTHSCT Grants and Contracts Financial Management Report UTHSCT Grants and Contracts Financial Management Report More Info about: UTHSCT Grants and Contracts Financial Management Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report More Info about: UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTMDACC Division of Pediatrics Report UTMDACC Division of Pediatrics Report More Info about: UTMDACC Division of Pediatrics Report
UTEP Export Controls Report UTEP Export Controls Report More Info about: UTEP Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College Report More 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 Report More 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 Report More Info about: UTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule Report UTHSCH The Opportunity Rule Report More Info about: UTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate Report UTAUS Geology Foundation Jackson Estate Report More Info about: UTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment Report UTSW Recruitment Report More Info about: UTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process Report UTHSCH Family Medical Leave (FML) Process Report More 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 Report More Info about: UTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development Report UTSW Office of Technology Development Report More Info about: UTSW Office of Technology Development 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
UTEP Asset Management and Development Change in Management Report UTEP Asset Management and Development Change in Management Report More Info about: UTEP Asset Management and Development Change in Management Report
UTRGV Asset Management Report UTRGV Asset Management Report More Info about: UTRGV Asset Management Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program Report More Info about: UTHSCH Willed Body Program Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report More Info about: UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics 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
UTPB Athletics Academic Integrity Report UTPB Athletics Academic Integrity Report More 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 Report More 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 Report More Info about: UTT Office of the President Change in Management Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 Report More 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 Report More 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 Report More 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 Report More Info about: UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTAUS Export Controls Report UTAUS Export Controls Report More Info about: UTAUS Export Controls Report
UTMB Network Access Controls Summary Memo for Confidential Report UTMB Network Access Controls Summary Memo for Confidential Report More Info about: UTMB Network Access Controls Summary Memo for Confidential Report
UTMB Faculty Recruitment Process Report UTMB Faculty Recruitment Process Report More Info about: UTMB Faculty Recruitment Process Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Cybersecuity Incident Summary Memo for Confidential Report UTMB Cybersecuity Incident Summary Memo for Confidential Report More Info about: UTMB Cybersecuity Incident Summary Memo for Confidential Report
UTAUS Physical Inventory School of Law Report UTAUS Physical Inventory School of Law Report More Info about: UTAUS Physical Inventory School of Law Report
UTEP Title IX Report UTEP Title IX Report More Info about: UTEP Title IX Report
UTHSCH IT Asset Management System (ITAMS) Integrated Report UTHSCH IT Asset Management System (ITAMS) Integrated Report More 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 Report More Info about: UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UTMDACC Cerner Implementation Program Development Report UTMDACC Cerner Implementation Program Development Report More Info about: UTMDACC Cerner Implementation Program Development 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
UTRGV Procurement Card - Continous Auditing Report UTRGV Procurement Card - Continous Auditing Report More 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 Report More Info about: UTMB Information Security Monitoring Summary Memo for Confidential Report
UTA Purchasing and Contract Administration Report UTA Purchasing and Contract Administration Report More Info about: UTA Purchasing and Contract Administration 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
UTSW Cash Management Report UTSW Cash Management Report More 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 Report More Info about: UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTT Student Fees Expenditures Report UTT Student Fees Expenditures Report More Info about: UTT Student Fees Expenditures Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum More 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) Memorandum More Info about: UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services Report UTMB Utilities Business Services Report More Info about: UTMB Utilities Business Services Report
UTD Technology Commercialization Report UTD Technology Commercialization Report More Info about: UTD Technology Commercialization Report
UTEP Cloud Computing Report UTEP Cloud Computing Report More Info about: UTEP Cloud Computing Report