Audit Reports by Institution

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Title Report Date File(s) Page
UTSW Revenue Cycle – Pre-Claim Billing Report UTSW Revenue Cycle – Pre-Claim Billing Report More Info about: UTSW Revenue Cycle – Pre-Claim Billing Report
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info about: UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info about: UTSA Identity and Access Management for Salesforce Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info about: UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info about: UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info about: UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UT System Administration Procard and Employee Reimbursements Report UT System Administration Procard and Employee Reimbursements Report More Info about: UT System Administration Procard and Employee Reimbursements 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
UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report More Info about: UTPB Benefits Proportionality Report
UTSA Microsoft Teams Memo for Confidential Report UTSA Microsoft Teams Memo for Confidential Report More Info about: UTSA Microsoft Teams Memo for Confidential 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
UTSW CARES Funding Report UTSW CARES Funding Report More Info about: UTSW CARES Funding Report
UT System Administration Benefits Proportionality Report UT System Administration Benefits Proportionality Report More Info about: UT System Administration Benefits Proportionality Report
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info about: UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
UTAUS Benefits Proportionality of Funds Report UTAUS Benefits Proportionality of Funds Report More Info about: UTAUS Benefits Proportionality of Funds Report
UTSW Willed Body Program Report UTSW Willed Body Program Report More Info about: UTSW Willed Body Program Report
UTAUS Policy Development and Review Processes Report UTAUS Policy Development and Review Processes Report More Info about: UTAUS Policy Development and Review Processes Report
UTD School of Arts and Humanities Report UTD School of Arts and Humanities Report More Info about: UTD School of Arts and Humanities Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTHSCH EMR Data Extracts Report UTHSCH EMR Data Extracts Report More Info about: UTHSCH EMR Data Extracts Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info about: UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTSA Athletics - Team Travel Report UTSA Athletics - Team Travel Report More Info about: UTSA Athletics - Team Travel 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
UTD Key Shop Report UTD Key Shop Report More Info about: UTD Key Shop Report
UTT Benefits Proportionality Report UTT Benefits Proportionality Report More Info about: UTT Benefits Proportionality Report
UTT Employee Off-Boarding Report UTT Employee Off-Boarding Report More Info about: UTT Employee Off-Boarding Report
UTRGV Fees and Other Charges Report UTRGV Fees and Other Charges Report More Info about: UTRGV Fees and Other Charges Report
UTSW Physical Access Report UTSW Physical Access Report More Info about: UTSW Physical Access Report
UTA Admissions Process Integrity Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report More Info about: UTA Admissions Process Integrity Memo for Confidential Report
UTA Financial Aid – Access Controls Memo for Confidential Report UTA Financial Aid – Access Controls Memo for Confidential Report More Info about: UTA Financial Aid – Access Controls Memo for Confidential Report
UTA Admissions Process Integrity Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report More Info about: UTA Admissions Process Integrity Memo for Confidential Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program Report More Info about: UTHSCH Willed Body Program Report
UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Lymphoma & Myeloma Department Review Report More Info about: UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Leukemia Departmental Review Report UTMDACC Leukemia Departmental Review Report More Info about: UTMDACC Leukemia Departmental Review Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info about: UTMB Benefits Proportionality by Fund Report
UTD Foreign Influence on Research Summary Memo for Confidential Report UTD Foreign Influence on Research Summary Memo for Confidential Report More Info about: UTD Foreign Influence on Research Summary Memo for Confidential Report
UTMDACC Business Continuity Planning Report UTMDACC Business Continuity Planning Report More Info about: UTMDACC Business Continuity Planning Report
UTD Criminal Background Checks - Faculty Hiring Report UTD Criminal Background Checks - Faculty Hiring Report More Info about: UTD Criminal Background Checks - Faculty Hiring Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTT Controlled Property Report UTT Controlled Property Report More Info about: UTT Controlled Property Report
UTA Distributed Revenue - Cash Collections Report UTA Distributed Revenue - Cash Collections Report More Info about: UTA Distributed Revenue - Cash Collections Report
UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about: UTT Epic Post-Implementation Security Summary Memo for Confidential 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
UTSW Biomedical Equipment Maintenance Report UTSW Biomedical Equipment Maintenance Report More Info about: UTSW Biomedical Equipment Maintenance Report
UTAUS Dell Medical School Controlled Substances Report UTAUS Dell Medical School Controlled Substances Report More Info about: UTAUS Dell Medical School Controlled Substances Report
UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about: UTRGV Medical Service, Research and Development Faculty Practice Plan Report
UTEP Administrative Access to User Computers Summary for Confidential Report UTEP Administrative Access to User Computers Summary for Confidential Report More Info about: UTEP Administrative Access to User Computers Summary for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards Report
UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Funding Proportionality Report More Info about: UTMDACC Benefits Funding Proportionality Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTD Accounts Receivable Report UTD Accounts Receivable Report More Info about: UTD Accounts Receivable Report
UTHSCH Epic Security Memo for Confidential Report UTHSCH Epic Security Memo for Confidential Report More Info about: UTHSCH Epic Security Memo for Confidential Report
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info about: UTA UT System Policy 142.1 Assurance Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info about: UTPB NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report More Info about: UTAUS Athletics Camps and Clinics Report
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info about: UTHSCSA Employee Benefits Proportionality Report
UTEP Reporting of Foreign Gifts and Contracts Report UTEP Reporting of Foreign Gifts and Contracts Report More Info about: UTEP Reporting of Foreign Gifts and Contracts Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about: UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about: UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
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
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational 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
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about: UTSW Policy 142.1 Compliance and Monitoring Plan Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about: UTSW Texas Education Code 51.9337 Compliance and Procurement Policies 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
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program 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
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report