Audit Reports by Institution

TitleReport DateFile(s)Page
UTHSCSA Contract Administration Report UTHSCSA Contract Administration ReportMore Info about: UTHSCSA Contract Administration Report
UTEP Subrecipient Monitoring Report UTEP Subrecipient Monitoring ReportMore Info about: UTEP Subrecipient Monitoring Report
UTMDACC Laboratory Safety Practices Report UTMDACC Laboratory Safety Practices ReportMore Info about: UTMDACC Laboratory Safety Practices Report
UTMDACC Charge Capture - Radiation Oncology Report UTMDACC Charge Capture - Radiation Oncology ReportMore Info about: UTMDACC Charge Capture - Radiation Oncology Report
UTEP Non-PO Purchases Report UTEP Non-PO Purchases ReportMore Info about: UTEP Non-PO Purchases Report
UTAUS Youth Protection Program Report UTAUS Youth Protection Program ReportMore Info about: UTAUS Youth Protection Program Report
UTMDACC Procurement Report UTMDACC Procurement ReportMore Info about: UTMDACC Procurement Report
UTEP Facilities Management Report UTEP Facilities Management ReportMore Info about: UTEP Facilities Management Report
UTAUS Department of Physics Change in Management Review UTAUS Department of Physics Change in Management ReviewMore Info about: UTAUS Department of Physics Change in Management Review
UTAUS McDonald Observatory Change in Management Review UTAUS McDonald Observatory Change in Management ReviewMore Info about: UTAUS McDonald Observatory Change in Management Review
UTEP Back-up-Recovery-Contingency Network Server Data Report UTEP Back-up-Recovery-Contingency Network Server Data ReportMore Info about: UTEP Back-up-Recovery-Contingency Network Server Data Report
UTHSCSA Delivery System Reform Incentive Payment (DSRIP) Report UTHSCSA Delivery System Reform Incentive Payment (DSRIP) ReportMore Info about: UTHSCSA Delivery System Reform Incentive Payment (DSRIP) Report
UTHSCSA Department of Emergency Medicine Report UTHSCSA Department of Emergency Medicine ReportMore Info about: UTHSCSA Department of Emergency Medicine Report
UTSA Identity Management Project Memo for Confidential Report UTSA Identity Management Project Memo for Confidential ReportMore Info about: UTSA Identity Management Project Memo for Confidential Report
UTSA Texas Education Code 51.9337 Purchasing Policy Report UTSA Texas Education Code 51.9337 Purchasing Policy ReportMore Info about: UTSA Texas Education Code 51.9337 Purchasing Policy Report
UTD Budget Process Report UTD Budget Process ReportMore Info about: UTD Budget Process Report
UTD Purchasing and Contracting Compliance Report UTD Purchasing and Contracting Compliance ReportMore Info about: UTD Purchasing and Contracting Compliance Report
UTSW Revenue Cycle Cash Posting Report UTSW Revenue Cycle Cash Posting ReportMore Info about: UTSW Revenue Cycle Cash Posting Report
UTHSCH TAC 202 Report UTHSCH TAC 202 ReportMore Info about: UTHSCH TAC 202 Report
UTRGV Endowment Management and Administrative Fee Analysis Report UTRGV Endowment Management and Administrative Fee Analysis ReportMore Info about: UTRGV Endowment Management and Administrative Fee Analysis Report
UTHSCT Key Outsourced Functions Report UTHSCT Key Outsourced Functions ReportMore Info about: UTHSCT Key Outsourced Functions Report
UTMB Conflict of Interest Report UTMB Conflict of Interest ReportMore Info about: UTMB Conflict of Interest Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward ReportMore Info about: UTT PeopleSoft Balances Forward Report
UTT Executive Travel and Entertainment Expenses Report UTT Executive Travel and Entertainment Expenses ReportMore Info about: UTT Executive Travel and Entertainment Expenses Report
UTHSCH Vendor Access Report UTHSCH Vendor Access ReportMore Info about: UTHSCH Vendor Access Report
UTSA Human Subjects Research Report UTSA Human Subjects Research ReportMore Info about: UTSA Human Subjects Research Report
UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report
UTMDACC Data Loss Prevention Program Summary Memo for Confidential Report UTMDACC Data Loss Prevention Program Summary Memo for Confidential ReportMore Info about: UTMDACC Data Loss Prevention Program Summary Memo for Confidential Report
UTD University Housing Report UTD University Housing ReportMore Info about: UTD University Housing Report
UTAUS National Automated Clearing House Association Rules (NACHA) Report UTAUS National Automated Clearing House Association Rules (NACHA) ReportMore Info about: UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTRGV Payment Card Industry Data Security Standards Report UTRGV Payment Card Industry Data Security Standards ReportMore Info about: UTRGV Payment Card Industry Data Security Standards Report
UTSA Executive Travel and Entertainment Expenses Report UTSA Executive Travel and Entertainment Expenses ReportMore Info about: UTSA Executive Travel and Entertainment Expenses Report
UTRGV Associate Vice President of Research and Sponsored Programs Change in Management Report UTRGV Associate Vice President of Research and Sponsored Programs Change in Management ReportMore Info about: UTRGV Associate Vice President of Research and Sponsored Programs Change in Management Report
UTD Hiring and Compensation Process Report UTD Hiring and Compensation Process ReportMore Info about: UTD Hiring and Compensation Process Report
UTA TAC 202 Memo for Confidential Report UTA TAC 202 Memo for Confidential ReportMore Info about: UTA TAC 202 Memo for Confidential Report
UTMB Inpatient Nursing Recruitment Process Report UTMB Inpatient Nursing Recruitment Process ReportMore Info about: UTMB Inpatient Nursing Recruitment Process Report
UTAUS Forty Acres Pharmacy Report UTAUS Forty Acres Pharmacy ReportMore Info about: UTAUS Forty Acres Pharmacy Report
UTSW Park Cities Clinic Operational Report UTSW Park Cities Clinic Operational ReportMore Info about: UTSW Park Cities Clinic Operational Report
UTSW Graduate Medical Education Report UTSW Graduate Medical Education ReportMore Info about: UTSW Graduate Medical Education Report
UTA Employment Eligibility Verification Compliance Review UTA Employment Eligibility Verification Compliance ReviewMore Info about: UTA Employment Eligibility Verification Compliance Review
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses ReportMore Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTRGV NCAA Rules Compliance Part 1 of 2 Report UTRGV NCAA Rules Compliance Part 1 of 2 ReportMore Info about: UTRGV NCAA Rules Compliance Part 1 of 2 Report
UTRGV NCAA Rules Compliance Part 2 of 2 Report UTRGV NCAA Rules Compliance Part 2 of 2 ReportMore Info about: UTRGV NCAA Rules Compliance Part 2 of 2 Report
UTA NCAA Compliance - Recruiting Report UTA NCAA Compliance - Recruiting ReportMore Info about: UTA NCAA Compliance - Recruiting Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Visiting Faculty Report UTMDACC Visiting Faculty ReportMore Info about: UTMDACC Visiting Faculty Report
UTEP Geological Sciences Department Change in Management Report UTEP Geological Sciences Department Change in Management ReportMore Info about: UTEP Geological Sciences Department Change in Management Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportMore Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule ReportMore Info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Echo Credentialing System Report UTHSCH Echo Credentialing System ReportMore Info about: UTHSCH Echo Credentialing System Report
UTHSCSA Texas Administrative Code (TAC) 202 Report UTHSCSA Texas Administrative Code (TAC) 202 ReportMore Info about: UTHSCSA Texas Administrative Code (TAC) 202 Report
UTAUS Sponsored Student Billing Report UTAUS Sponsored Student Billing ReportMore Info about: UTAUS Sponsored Student Billing Report
UTD PCI Compliance Memo for Confidential Report UTD PCI Compliance Memo for Confidential ReportMore Info about: UTD PCI Compliance Memo for Confidential Report
UTHSCH Training Report UTHSCH Training ReportMore Info about: UTHSCH Training Report
UTMB Texas Department of Criminal Justice (TDCJ) and Texas Juvenile Justice Department (TJJD) Contract Travel Expenses Report UTMB Texas Department of Criminal Justice (TDCJ) and Texas Juvenile Justice Department (TJJD) Contract Travel Expenses ReportMore Info about: UTMB Texas Department of Criminal Justice (TDCJ) and Texas Juvenile Justice Department (TJJD) Contract Travel Expenses Report
UTSA NCAA Compliance Report UTSA NCAA Compliance ReportMore Info about: UTSA NCAA Compliance Report
UTAUS Executive Travel and Entertainment Expenses FY15 Report UTAUS Executive Travel and Entertainment Expenses FY15 ReportMore Info about: UTAUS Executive Travel and Entertainment Expenses FY15 Report
UTMDACC Development Office Travel and Entertainment Report UTMDACC Development Office Travel and Entertainment ReportMore Info about: UTMDACC Development Office Travel and Entertainment Report
UTMB Willed Body Program Report UTMB Willed Body Program ReportMore Info about: UTMB Willed Body Program Report
UTHSCH Procurement Report UTHSCH Procurement ReportMore Info about: UTHSCH Procurement Report
UTHSCH ImageNow Report UTHSCH ImageNow ReportMore Info about: UTHSCH ImageNow Report
UT System Administration UTIMCO Separately Managed Accounts Report UT System Administration UTIMCO Separately Managed Accounts ReportMore Info about: UT System Administration UTIMCO Separately Managed Accounts Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses ReportMore Info about: UTEP Executive Travel and Entertainment Expenses Report
UTT Account Reconciliations Report UTT Account Reconciliations ReportMore Info about: UTT Account Reconciliations Report
UTT Student Housing Report UTT Student Housing ReportMore Info about: UTT Student Housing Report
UTHSCH Identity Management Integrated Report UTHSCH Identity Management Integrated ReportMore Info about: UTHSCH Identity Management Integrated Report
UTAUS Executive Travel and Entertainment Expenses FY13-14 Report UTAUS Executive Travel and Entertainment Expenses FY13-14 ReportMore Info about: UTAUS Executive Travel and Entertainment Expenses FY13-14 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 ReportMore Info about: UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSW Hospital Accounting Operations Report UTSW Hospital Accounting Operations ReportMore Info about: UTSW Hospital Accounting Operations Report
UTSW Vendor Recall Process Report UTSW Vendor Recall Process ReportMore Info about: UTSW Vendor Recall Process Report
UTSW Plastic Surgery Cash Collections Report UTSW Plastic Surgery Cash Collections ReportMore Info about: UTSW Plastic Surgery Cash Collections Report
UTMDACC Division of Surgery Report UTMDACC Division of Surgery ReportMore Info about: UTMDACC Division of Surgery Report
UTEP Payroll Report UTEP Payroll ReportMore Info about: UTEP Payroll Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore Info about: UT System Administration Benefits Proportionality by Fund Report
UTRGV Presidential Travel and Entertainment Expenses Report UTRGV Presidential Travel and Entertainment Expenses ReportMore Info about: UTRGV Presidential Travel and Entertainment Expenses Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses ReportMore Info about: UTT Presidential Travel and Entertainment Expenses Report
UTHSCH Vendor Master File Report UTHSCH Vendor Master File ReportMore Info about: UTHSCH Vendor Master File Report
UTHSCH Preparedness from Internal Threats Memo for Confidential Report UTHSCH Preparedness from Internal Threats Memo for Confidential ReportMore Info about: UTHSCH Preparedness from Internal Threats Memo for Confidential Report
UTHSCH Medical Devices Summary Memo for Confidential Report UTHSCH Medical Devices Summary Memo for Confidential ReportMore Info about: UTHSCH Medical Devices Summary Memo for Confidential Report