Audit Reports by Institution

Title Report Date File(s) Page
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential Report UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential Report More Info about: UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential Report
UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report More Info about: UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTMDACC ICD-10 Program Close Out Report UTMDACC ICD-10 Program Close Out Report More Info about: UTMDACC ICD-10 Program Close Out Report
UTT Joint Admissions Medical Program (JAMP) Report UTT Joint Admissions Medical Program (JAMP) Report More Info about: UTT Joint Admissions Medical Program (JAMP) Report
UTSW Document Retention Report UTSW Document Retention Report More Info about: UTSW Document Retention Report
UTPB Effort Reporting and Certification Report UTPB Effort Reporting and Certification Report More Info about: UTPB Effort Reporting and Certification Report
UTSW Revenue Cycle Customer Service Operations Report UTSW Revenue Cycle Customer Service Operations Report More Info about: UTSW Revenue Cycle Customer Service Operations Report
UTHSCH Conflicts of Interest Report UTHSCH Conflicts of Interest Report More Info about: UTHSCH Conflicts of Interest Report
UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report More Info about: UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report
UTAUS Center for Space Research Change in Management Review UTAUS Center for Space Research Change in Management Review More Info about: UTAUS Center for Space Research Change in Management Review
UTEP Contracts and Grants Billing Report UTEP Contracts and Grants Billing Report More Info about: UTEP Contracts and Grants Billing Report
UTSW Charity & Uncompensated Care Report UTSW Charity & Uncompensated Care Report More Info about: UTSW Charity & Uncompensated Care Report
UTD Confucius Institute Report UTD Confucius Institute Report More Info about: UTD Confucius Institute Report
UTMDACC Facilities Service Vendor Report UTMDACC Facilities Service Vendor Report More Info about: UTMDACC Facilities Service Vendor Report
UTAUS Department of Petroleum & Geosystems Engineering Change in Management Review UTAUS Department of Petroleum & Geosystems Engineering Change in Management Review More Info about: UTAUS Department of Petroleum & Geosystems Engineering Change in Management Review
UTHSCH Change Management Report UTHSCH Change Management Report More Info about: UTHSCH Change Management Report
UTMDACC Research Conflicts of Interest Process Report UTMDACC Research Conflicts of Interest Process Report More Info about: UTMDACC Research Conflicts of Interest Process Report
UTMDACC Patch Management Assessment Summary Memo for Confidential Report UTMDACC Patch Management Assessment Summary Memo for Confidential Report More Info about: UTMDACC Patch Management Assessment Summary Memo for Confidential Report
UTMDACC Attack and Penetration Test Summary Memo for Confidential Report UTMDACC Attack and Penetration Test Summary Memo for Confidential Report More Info about: UTMDACC Attack and Penetration Test Summary Memo for Confidential Report
UTMDACC Department of Epigenetics and Molecular Carcinogenesis Report UTMDACC Department of Epigenetics and Molecular Carcinogenesis Report More Info about: UTMDACC Department of Epigenetics and Molecular Carcinogenesis Report
UTHSCSA Health Insurance Portability and Accountability Act (HIPAA) Privacy Rule Report UTHSCSA Health Insurance Portability and Accountability Act (HIPAA) Privacy Rule Report More Info about: UTHSCSA Health Insurance Portability and Accountability Act (HIPAA) Privacy Rule Report
UTAUS Center for STEM Education Change in Management Report UTAUS Center for STEM Education Change in Management Report More Info about: UTAUS Center for STEM Education Change in Management Report
UTMDACC Charge Capture - Diagnostic Imaging Report UTMDACC Charge Capture - Diagnostic Imaging Report More Info about: UTMDACC Charge Capture - Diagnostic Imaging Report
UTHSCSA Contract Administration Report UTHSCSA Contract Administration Report More Info about: UTHSCSA Contract Administration Report
UTEP Subrecipient Monitoring Report UTEP Subrecipient Monitoring Report More Info about: UTEP Subrecipient Monitoring Report
UTMDACC Laboratory Safety Practices Report UTMDACC Laboratory Safety Practices Report More Info about: UTMDACC Laboratory Safety Practices Report
UTMDACC Charge Capture - Radiation Oncology Report UTMDACC Charge Capture - Radiation Oncology Report More Info about: UTMDACC Charge Capture - Radiation Oncology Report
UTEP Non-PO Purchases Report UTEP Non-PO Purchases Report More Info about: UTEP Non-PO Purchases Report
UTAUS Youth Protection Program Report UTAUS Youth Protection Program Report More Info about: UTAUS Youth Protection Program Report
UTMDACC Procurement Report UTMDACC Procurement Report More Info about: UTMDACC Procurement Report
UTEP Facilities Management Report UTEP Facilities Management Report More Info about: UTEP Facilities Management Report
UTAUS Department of Physics Change in Management Review UTAUS Department of Physics Change in Management Review More Info about: UTAUS Department of Physics Change in Management Review
UTAUS McDonald Observatory Change in Management Review UTAUS McDonald Observatory Change in Management Review More 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 Report More 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) Report More Info about: UTHSCSA Delivery System Reform Incentive Payment (DSRIP) Report
UTHSCSA Department of Emergency Medicine Report UTHSCSA Department of Emergency Medicine Report More Info about: UTHSCSA Department of Emergency Medicine Report
UTSA Identity Management Project Memo for Confidential Report UTSA Identity Management Project Memo for Confidential Report More 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 Report More Info about: UTSA Texas Education Code 51.9337 Purchasing Policy Report
UTD Budget Process Report UTD Budget Process Report More Info about: UTD Budget Process Report
UTD Purchasing and Contracting Compliance Report UTD Purchasing and Contracting Compliance Report More Info about: UTD Purchasing and Contracting Compliance Report
UTSW Revenue Cycle Cash Posting Report UTSW Revenue Cycle Cash Posting Report More Info about: UTSW Revenue Cycle Cash Posting Report
UTHSCH TAC 202 Report UTHSCH TAC 202 Report More Info about: UTHSCH TAC 202 Report
UTRGV Endowment Management and Administrative Fee Analysis Report UTRGV Endowment Management and Administrative Fee Analysis Report More Info about: UTRGV Endowment Management and Administrative Fee Analysis Report
UTHSCT Key Outsourced Functions Report UTHSCT Key Outsourced Functions Report More Info about: UTHSCT Key Outsourced Functions Report
UTMB Conflict of Interest Report UTMB Conflict of Interest Report More Info about: UTMB Conflict of Interest Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report
UTT Executive Travel and Entertainment Expenses Report UTT Executive Travel and Entertainment Expenses Report More Info about: UTT Executive Travel and Entertainment Expenses Report
UTHSCH Vendor Access Report UTHSCH Vendor Access Report More Info about: UTHSCH Vendor Access Report
UTSA Human Subjects Research Report UTSA Human Subjects Research Report More Info about: UTSA Human Subjects Research Report
UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report More 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 Report More Info about: UTMDACC Data Loss Prevention Program Summary Memo for Confidential Report
UTD University Housing Report UTD University Housing Report More Info about: UTD University Housing Report
UTAUS National Automated Clearing House Association Rules (NACHA) Report UTAUS National Automated Clearing House Association Rules (NACHA) Report More 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 Report More Info about: UTRGV Payment Card Industry Data Security Standards Report
UTSA Executive Travel and Entertainment Expenses Report UTSA Executive Travel and Entertainment Expenses Report More 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 Report More 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 Report More Info about: UTD Hiring and Compensation Process Report
UTA TAC 202 Memo for Confidential Report UTA TAC 202 Memo for Confidential Report More Info about: UTA TAC 202 Memo for Confidential Report
UTMB Inpatient Nursing Recruitment Process Report UTMB Inpatient Nursing Recruitment Process Report More Info about: UTMB Inpatient Nursing Recruitment Process Report
UTAUS Forty Acres Pharmacy Report UTAUS Forty Acres Pharmacy Report More Info about: UTAUS Forty Acres Pharmacy Report
UTSW Park Cities Clinic Operational Report UTSW Park Cities Clinic Operational Report More Info about: UTSW Park Cities Clinic Operational Report
UTSW Graduate Medical Education Report UTSW Graduate Medical Education Report More Info about: UTSW Graduate Medical Education Report
UTA Employment Eligibility Verification Compliance Review UTA Employment Eligibility Verification Compliance Review More Info about: UTA Employment Eligibility Verification Compliance Review
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses Report More 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 Report More 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 Report More Info about: UTRGV NCAA Rules Compliance Part 2 of 2 Report
UTA NCAA Compliance - Recruiting Report UTA NCAA Compliance - Recruiting Report More Info about: UTA NCAA Compliance - Recruiting 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
UTMDACC Visiting Faculty Report UTMDACC Visiting Faculty Report More Info about: UTMDACC Visiting Faculty Report
UTEP Geological Sciences Department Change in Management Report UTEP Geological Sciences Department Change in Management Report More 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 Report More 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 Report More 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 Report More Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Echo Credentialing System Report UTHSCH Echo Credentialing System Report More Info about: UTHSCH Echo Credentialing System Report
UTHSCSA Texas Administrative Code (TAC) 202 Report UTHSCSA Texas Administrative Code (TAC) 202 Report More Info about: UTHSCSA Texas Administrative Code (TAC) 202 Report
UTAUS Sponsored Student Billing Report UTAUS Sponsored Student Billing Report More Info about: UTAUS Sponsored Student Billing Report
UTD PCI Compliance Memo for Confidential Report UTD PCI Compliance Memo for Confidential Report More Info about: UTD PCI Compliance Memo for Confidential Report
UTHSCH Training Report UTHSCH Training Report More 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 Report More Info about: UTMB Texas Department of Criminal Justice (TDCJ) and Texas Juvenile Justice Department (TJJD) Contract Travel Expenses Report