Breadcrumbs

Page title

Audit Reports by Institution

Main page content

Type in a partial name of the document to find matches
Title Sort descending Report Date File(s) Page
UTHSCH SecureStor Memo for Confidential Report UTHSCH SecureStor Memo for Confidential Report More Info about: UTHSCH SecureStor Memo for Confidential Report
UTHSCH Student Status Report UTHSCH Student Status Report More Info about: UTHSCH Student Status Report
UTHSCH Teacher Retirement System of Texas Report UTHSCH Teacher Retirement System of Texas Report More Info about: UTHSCH Teacher Retirement System of Texas 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
UTHSCH Texas Education Agency (TEA) Memorandum UTHSCH Texas Education Agency (TEA) Memorandum More Info about: UTHSCH Texas Education Agency (TEA) Memorandum
UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Title IX Compliance Report UTHSCH Title IX Compliance Report More Info about: UTHSCH Title IX Compliance Report
UTHSCH Visitors Program Report UTHSCH Visitors Program Report More Info about: UTHSCH Visitors Program Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program Report More Info about: UTHSCH Willed Body Program Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about: UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
UTHSCSA Azure Virtual Desktop Report UTHSCSA Azure Virtual Desktop Report More Info about: UTHSCSA Azure Virtual Desktop Report
UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Be Well, Texas Grant Disbursement Report More Info about: UTHSCSA Be Well, Texas Grant Disbursement Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info about: UTHSCSA Body Donation Program Report
UTHSCSA Clinical Trials Billing Report UTHSCSA Clinical Trials Billing Report More Info about: UTHSCSA Clinical Trials Billing Report
UTHSCSA Drug Diversion Report UTHSCSA Drug Diversion Report More Info about: UTHSCSA Drug Diversion Report
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info about: UTHSCSA Employee Benefits Proportionality Report
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info about: UTHSCSA Employee Benefits Proportionality Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about: UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Application - Access Provisioning Report More Info about: UTHSCSA Epic Application - Access Provisioning Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about: UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTHSCSA Information Technology Asset Management Report UTHSCSA Information Technology Asset Management Report More Info about: UTHSCSA Information Technology Asset Management Report
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info about: UTHSCSA Payor Billing Controls Report
UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about: UTHSCSA Practice Plan - Controllable Write-Offs Report
UTHSCSA ProCard Program Report UTHSCSA ProCard Program Report More Info about: UTHSCSA ProCard Program Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about: UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about: UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about: UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about: UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about: UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTHSCT Accounts Payable Report UTHSCT Accounts Payable Report More Info about: UTHSCT Accounts Payable Report
UTHSCT Benefits Proportionality Report UTHSCT Benefits Proportionality Report More Info about: UTHSCT Benefits Proportionality Report
UTHSCT Controlled Substance Agreements Report UTHSCT Controlled Substance Agreements Report More Info about: UTHSCT Controlled Substance Agreements Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info about: UTHSCT Employee Off-Boarding Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) 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
UTHSCT Medical Devices Summary Memo for Confidential Report UTHSCT Medical Devices Summary Memo for Confidential Report More Info about: UTHSCT Medical Devices Summary Memo for Confidential Report
UTHSCT Presidential Travel and Entertainment Expenses Report UTHSCT Presidential Travel and Entertainment Expenses Report More Info about: UTHSCT Presidential Travel and Entertainment Expenses Report
UTHSCT Research Grants Report UTHSCT Research Grants Report More Info about: UTHSCT Research Grants 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
UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about: UTMB Academic Enterprise Service Center and Schools' Operations Report
UTMB Academic Training Affiliation Agreements Report UTMB Academic Training Affiliation Agreements Report More Info about: UTMB Academic Training Affiliation Agreements Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info about: UTMB Accounts Payable Processing Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info about: UTMB Benefits Proportionality by Fund Report
UTMB Benefits Proportionality Report UTMB Benefits Proportionality Report More Info about: UTMB Benefits Proportionality Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about: UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report More Info about: UTMB Cloud Security Summary Memo for Confidential Report
UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care Summary Memo for Confidential Report
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info about: UTMB COVID-19 Federal Funding Compliance Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info about: UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about: UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMB Endowment Compliance Report UTMB Endowment Compliance Report More Info about: UTMB Endowment Compliance Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about: UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info about: UTMB Faculty Compensation and Incentive Plan Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info about: UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info about: UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info about: UTMB Family Medicine Residency Program Grant Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTMB Human Resources Operational Report UTMB Human Resources Operational Report More Info about: UTMB Human Resources Operational Report
UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about: UTMB IT Network Management & Services Summary Memo for Confidential Report
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) Report More Info about: UTMB Joint Admission Medical Program (JAMP) Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info about: UTMB Medical Staff Credentialing Report
UTMB Overtime Usage and Controls Report UTMB Overtime Usage and Controls Report More Info about: UTMB Overtime Usage and Controls Report
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about: UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info about: UTMB Research Operations and Compliance Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about: UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about: UTMB Telehealth Expansion Summary Memo for Confidential Report
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info about: UTMB Third Party Risk Management Report