Audit Reports by Institution

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Title Report Date File(s) Page
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report More Info about: UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTHSCH Digital Loss Prevention (Digital Guardian) Report UTHSCH Digital Loss Prevention (Digital Guardian) Report More Info about: UTHSCH Digital Loss Prevention (Digital Guardian) Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential Report More Info about: UTMB Privileged Account Management Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTSW Enrollment Services Report UTSW Enrollment Services Report More Info about: UTSW Enrollment Services Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCH Sunrise Clinical Manager Report UTHSCH Sunrise Clinical Manager Report More Info about: UTHSCH Sunrise Clinical Manager Report
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit Report More Info about: UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
UTSA Research Projects Uniform Guidance Report UTSA Research Projects Uniform Guidance Report More Info about: UTSA Research Projects Uniform Guidance 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
UTT Annual Financial Audit Report UTT Annual Financial Audit Report More Info about: UTT Annual Financial Audit Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications Report More Info about: UTD UTS142.1 Financial Statement Certifications Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Lyda Hill Foundation Report UTMDACC Lyda Hill Foundation Report More Info about: UTMDACC Lyda Hill Foundation Report
UTSA Scholarship Management Report UTSA Scholarship Management Report More Info about: UTSA Scholarship Management Report
UTHSCT Medicare Bad Debts Audit Report UTHSCT Medicare Bad Debts Audit Report More Info about: UTHSCT Medicare Bad Debts Audit Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses Report More Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics Report More Info about: UTD School of Natural Sciences and Mathematics Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 Report More Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report UTHSCT Presidential Travel and Entertainment Expenses Audit Report More Info about: UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UTAUS Dell Medical School's Use of Available University Funds Report UTAUS Dell Medical School Use of Available University Funds Report More Info about: UTAUS Dell Medical School's Use of Available University Funds Report
UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report More Info about: UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance 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
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTSA Joint Admission Medical Program (JAMP) Audit Report UTSA Joint Admission Medical Program (JAMP) Audit Report More Info about: UTSA Joint Admission Medical Program (JAMP) Audit Report
UTPB Joint Admission Medical Program (JAMP) Audit Report UTPB Joint Admission Medical Program (JAMP) Audit Report More Info about: UTPB Joint Admission Medical Program (JAMP) Audit Report
UTSA Compliance with UTS142.1 Audit Report UTSA Compliance with UTS142.1 Audit Report More Info about: UTSA Compliance with UTS142.1 Audit Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTD Purchasing Assessment Report UTD Purchasing Assessment Report More Info about: UTD Purchasing Assessment Report
UTSA BANNER Student Records System Audit Report UTSA BANNER Student Records System Audit Report More Info about: UTSA BANNER Student Records System Audit Report
UTD Presidential Travel and Entertainment Expenses Audit Report UTD Presidential Travel and Entertainment Expenses Audit Report More Info about: UTD Presidential Travel and Entertainment Expenses Audit Report
UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about: UTHSCSA Joint Admission Medical Program (JAMP) Report
UTD Lab Safety Report UTD Lab Safety Report More Info about: UTD Lab Safety Report
UTD Emergency Management Report UTD Emergency Management Report More Info about: UTD Emergency Management Report
UTHSCH Presidential Travel and Entertainment Expenses Audit Report UTHSCH Presidential Travel and Entertainment Expenses Audit Report More Info about: UTHSCH Presidential Travel and Entertainment Expenses Audit Report
UTT Presidential Travel and Entertainment Expenses Audit Report UTT Presidential Travel and Entertainment Expenses Audit Report More Info about: UTT Presidential Travel and Entertainment Expenses Audit Report
UTSA Cloud Audit Report UTSA Cloud Audit Report More Info about: UTSA Cloud Audit Report
UTSW Sponsored Programs Administration Audit Report UTSW Sponsored Programs Administration Audit Report More Info about: UTSW Sponsored Programs Administration Audit Report
UTD Tax Compliance Report UTD Tax Compliance Report More Info about: UTD Tax Compliance Report
UTMDACC Nursing Inpatient Charge Capture Review Report UTMDACC Nursing Inpatient Charge Capture Review Report More Info about: UTMDACC Nursing Inpatient Charge Capture Review Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report More Info about: UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report UTHSCSA UT Dentistry Business Operations Memo for Confidential Report More Info about: UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses Report More Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH School of Dentistry (SoD) General Practice Report UTHSCH School of Dentistry (SoD) General Practice Report More Info about: UTHSCH School of Dentistry (SoD) General Practice Report
UTHSCH Phishing Attack Preparedness Memo for Confidential Report UTHSCH Phishing Attack Preparedness Memo for Confidential Report More Info about: UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UT System Administration Treasury Payroll Function Report UT System Administration Treasury Payroll Function Report More Info about: UT System Administration Treasury Payroll Function Report
UTSW Revenue Cycle Patient Registration and Authorization Audit Report UTSW Revenue Cycle Patient Registration and Authorization Audit Report More Info about: UTSW Revenue Cycle Patient Registration and Authorization Audit Report
UTSW Texas Administrative Code (TAC) 202 Report UTSW Texas Administrative Code (TAC) 202 Report More Info about: UTSW Texas Administrative Code (TAC) 202 Report
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
UTSW Procurement Audit Report UTSW Procurement Audit Report More Info about: UTSW Procurement Audit Report
UTEP Texas Administrative Code (TAC) 202 Report UTEP Texas Administrative Code (TAC) 202 Report More Info about: UTEP Texas Administrative Code (TAC) 202 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 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
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
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 - 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
UTAUS Athletics Business Office Contract Report UTAUS Athletics Business Office Contract Report More Info about: UTAUS Athletics Business Office Contract 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 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
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