Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTEP IT Asset Inventory Report UTEP IT Asset Inventory Report More Info about: UTEP IT Asset Inventory Report
UTMDACC Cash Handling Review – Head and Neck Center Report UTMDACC Cash Handling Review – Head and Neck Center Report More Info about: UTMDACC Cash Handling Review – Head and Neck Center Report
UTHSCH Presidential Travel and Entertainment Expenses Report UTHSCH Presidential Travel and Entertainment Expenses Report More Info about: UTHSCH Presidential Travel and Entertainment Expenses Report
UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report More Info about: UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
UTEP Departmental Audit - College of Education Report UTEP Departmental Audit - College of Education Report More Info about: UTEP Departmental Audit - College of Education Report
UTHSCSA Facilities Management - Change Orders Report UTHSCSA Facilities Management - Change Orders Report More Info about: UTHSCSA Facilities Management - Change Orders Report
UTHSCH Institutional Review Board (IRB) Report UTHSCH Institutional Review Board (IRB) Report More Info about: UTHSCH Institutional Review Board (IRB) Report
UTAUS Vendor Contracts Report UTAUS Vendor Contracts Report More Info about: UTAUS Vendor Contracts Report
UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Presidential Travel and Entertainment Expenses Report More Info about: UTAUS Presidential Travel and Entertainment Expenses Report
UTHSCSA Presidential Travel and Entertainment Expenses Report UTHSCSA Presidential Travel and Entertainment Expenses Report More Info about: UTHSCSA Presidential Travel and Entertainment Expenses Report
UTEP Departmental Audit - College of Engineering Report UTEP Departmental Audit - College of Engineering Report More Info about: UTEP Departmental Audit - College of Engineering 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 Medicare Access and CHIP Reauthorization Act (MACRA) Report UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report More Info about: UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report More Info about: UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
UTEP Departmental Audit - College of Liberal Arts Report UTEP Departmental Audit - College of Liberal Arts Report More Info about: UTEP Departmental Audit - College of Liberal Arts Report
UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum More Info about: UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UT System Administration Contracting Monitoring Process Report UT System Administration Contracting Monitoring Process Report More Info about: UT System Administration Contracting Monitoring Process Report
UTMDACC Dining Services Report UTMDACC Dining Services Report More Info about: UTMDACC Dining Services Report
UTHSCH CrowdStrike Memo for Confidential Report UTHSCH CrowdStrike Memo for Confidential Report More Info about: UTHSCH CrowdStrike Memo for Confidential Report
UTHSCH Two-Factor Authentication Memo for Confidential Report UTHSCH Two-Factor Authentication Memo for Confidential Report More Info about: UTHSCH Two-Factor Authentication Memo for Confidential Report
UTA Laboratory Safety Report UTA Laboratory Safety Report More Info about: UTA Laboratory Safety Report
UTMB Supply Chain Control Environment Report UTMB Supply Chain Control Environment Report More Info about: UTMB Supply Chain Control Environment Report
UTSW University Hospitals – Patient Discharge Process Report UTSW University Hospitals – Patient Discharge Process Report More Info about: UTSW University Hospitals – Patient Discharge Process Report
UTSW System Accessibility Report UTSW System Accessibility Report More Info about: UTSW System Accessibility 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
UT System Administration Wireless Networks Summary Memo for Confidential Report UT System Administration Wireless Networks Summary Memo for Confidential Report More Info about: UT System Administration Wireless Networks Summary Memo for Confidential Report
UTSW Texas Senate Bill 20 Compliance Assessment UTSW Texas Senate Bill 20 Compliance Assessment More Info about: UTSW Texas Senate Bill 20 Compliance Assessment
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report
UTAUS Executive Travel and Entertainment Expenses FY18 Report UTAUS Executive Travel and Entertainment Expenses FY18 Report More Info about: UTAUS Executive Travel and Entertainment Expenses FY18 Report
UTEP Personnel Security Report UTEP Personnel Security Report More Info about: UTEP Personnel Security Report
UTAUS Dell Medical School Anatomy Lab Report UTAUS Dell Medical School Anatomy Lab Report More Info about: UTAUS Dell Medical School Anatomy Lab Report
UTMDACC Departmental Review – Imaging Physics Report UTMDACC Departmental Review – Imaging Physics Report More Info about: UTMDACC Departmental Review – Imaging Physics Report
UTD Office of Research Report UTD Office of Research Report More Info about: UTD Office of Research Report
UTRGV Rheumatology Clinical Operations Report UTRGV Rheumatology Clinical Operations Report More Info about: UTRGV Rheumatology Clinical Operations Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report More Info about: UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
UTSA Sponsored Projects - Export Controls Report UTSA Sponsored Projects - Export Controls Report More Info about: UTSA Sponsored Projects - Export Controls Report
UTHSCSA Cancer Center Clinical Trials Billing Report UTHSCSA Cancer Center Clinical Trials Billing Report More Info about: UTHSCSA Cancer Center Clinical Trials Billing Report
UTHSCH Purchasing Report UTHSCH Purchasing Report More Info about: UTHSCH Purchasing Report
UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report More Info about: UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
UTHSCSA Axium Application Report UTHSCSA Axium Application Report More Info about: UTHSCSA Axium Application Report
UTMDACC Procurement Report UTMDACC Procurement Report More Info about: UTMDACC Procurement Report
UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
UTMB Data Warehouse Implementation Summary Memo for Confidential Report UTMB Data Warehouse Implementation Summary Memo for Confidential Report More Info about: UTMB Data Warehouse Implementation Summary Memo for Confidential Report
UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
UTMB Medical Devices Network Security Summary Memo for Confidential Report UTMB Medical Devices Network Security Summary Memo for Confidential Report More Info about: UTMB Medical Devices Network Security Summary Memo for Confidential Report
UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report More Info about: UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
UTAUS Athletics Event Safety and Security Report UTAUS Athletics Event Safety and Security Report More Info about: UTAUS Athletics Event Safety and Security Report
UTHSCH Citrix Report UTHSCH Citrix Report More Info about: UTHSCH Citrix Report
UTD Campus Clinics Report UTD Campus Clinics Report More Info about: UTD Campus Clinics Report
UTEP Youth Camps Report UTEP Youth Camps Report More Info about: UTEP Youth Camps 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
UTT University Advancement Endowment Compliance Annual Report Audit UTT University Advancement Endowment Compliance Annual Report Audit More Info about: UTT University Advancement Endowment Compliance Annual Report Audit
UTSW Off Site Clinic Operations Report UTSW Off Site Clinic Operations Report More Info about: UTSW Off Site Clinic Operations Report
UTSW Leave Administration Report UTSW Leave Administration Report More Info about: UTSW Leave Administration Report
UTSW Accounting & Fiscal Services Report UTSW Accounting & Fiscal Services Report More Info about: UTSW Accounting & Fiscal Services Report
UT System Administration Teacher Retirement System (TRS) Employer Report UT System Administration Teacher Retirement System (TRS) Employer Report More Info about: UT System Administration Teacher Retirement System (TRS) Employer Report
UTMB Construction Management - Change Orders Report UTMB Construction Management - Change Orders Report More Info about: UTMB Construction Management - Change Orders Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses Report More Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTRGV IT Governance Report UTRGV IT Governance Report More Info about: UTRGV IT Governance Report
UTPB College of Nursing Report UTPB College of Nursing Report More Info about: UTPB College of Nursing Report
UTMDACC Pharmacy Inventory Report UTMDACC Pharmacy Inventory Report More Info about: UTMDACC Pharmacy Inventory Report
UTA Parking and Transportation Departmental Process Review Report UTA Parking and Transportation Departmental Process Review Report More Info about: UTA Parking and Transportation Departmental Process Review Report
UTMB Clinical Scribe Program Report UTMB Clinical Scribe Program Report More Info about: UTMB Clinical Scribe Program Report
UTEP Change and Configuration Management Report UTEP Change and Configuration Management Report More Info about: UTEP Change and Configuration Management Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCH Teacher Retirement System of Texas (TRS) Report UTHSCH Teacher Retirement System of Texas (TRS) Report More Info about: UTHSCH Teacher Retirement System of Texas (TRS) Report
UTHSCSA Practice Plan - Cash Management Report UTHSCSA Practice Plan - Cash Management Report More Info about: UTHSCSA Practice Plan - Cash Management Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info about: UTPB NCAA Agreed-Upon Procedures Report
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses Report More Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification Report More Info about: UTAUS NCAA Football Attendance Certification Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report
UTPB Presidential Travel and Entertainment Expenses Report UTPB Presidential Travel and Entertainment Expenses Report More Info about: UTPB Presidential Travel and Entertainment Expenses Report
UTRGV Presidential Travel and Entertainment Expenses Report UTRGV Presidential Travel and Entertainment Expenses Report More Info about: UTRGV Presidential Travel and Entertainment Expenses 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
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
UTA UTShare Process Review of Accounts Payable and Procurement Report UTA UTShare Process Review of Accounts Payable and Procurement Report More Info about: UTA UTShare Process Review of Accounts Payable and Procurement Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report