Audit Reports by Institution

Title Report Date File(s) Page
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 Faculty Recruitment Process Report UTMB Faculty Recruitment Process Report More Info about: UTMB Faculty Recruitment Process 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 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
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
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
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 Report More Info about: UTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Cerner Implementation Program Development Report UTMDACC Cerner Implementation Program Development Report More Info about: UTMDACC Cerner Implementation Program Development 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
UTSW Facilities Department Change in Management Report UTSW Facilities Department Change in Management Report More 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) Memorandum More 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 Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface Report UTA Student Financial Aid System Interface Report More Info about: UTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process Report UTMB CMC-HG Patient Safety Reporting Process Report More Info about: UTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTD Databases Memo for Confidential Report UTD Databases Memo for Confidential Report More Info about: UTD Databases Memo for Confidential Report
UTD Research Units Report UTD Research Units Report More Info about: UTD Research Units Report
UTPB Procurement Report UTPB Procurement Report More Info about: UTPB Procurement Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCH Faculty Compensation Report UTHSCH Faculty Compensation Report More Info about: UTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage Report UT System Administration Cloud Computing and Storage Report More Info about: UT System Administration Cloud Computing and Storage Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification Report More Info about: UTAUS NCAA Football Attendance Certification Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance 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
UTHSCSA Family Practice Residecy Program Report UTHSCSA Family Practice Residecy Program Report More Info about: UTHSCSA Family Practice Residecy Program Report
UT System Administration Contracting and Procurement Process Report UT System Administration Contracting and Procurement Process Report More Info about: UT System Administration Contracting and Procurement Process Report
UTD Outside Contractors Report UTD Outside Contractors Report More Info about: UTD Outside Contractors 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
UTHSCH Physical Access Report UTHSCH Physical Access Report More Info about: UTHSCH Physical Access Report
UTRGV International Women's Board Report UTRGV International Women's Board Report More Info about: UTRGV International Women's Board 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
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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP 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
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
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTD Gifts Report UTD Gifts Report More Info about: UTD Gifts Report
UTD Financial Statement Certification Report UTD Financial Statement Certification Report More Info about: UTD Financial Statement Certification Report
UTA Conflict of Interest Compliance Report UTA Conflict of Interest Compliance Report More Info about: UTA Conflict of Interest Compliance 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
UTEP Facilities Services Surplus Department Report UTEP Facilities Services Surplus Department Report More Info about: UTEP Facilities Services Surplus Department 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
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report More Info about: UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report