Breadcrumbs

Page title

Audit Reports by Institution

Main page content

Type in a partial name of the document to find matches
Title Report Date Sort ascending File(s) Page
UTAUS Human Subject Research at Dell Medical School Report UTAUS Human Subject Research at Dell Medical School Report More Info about: UTAUS Human Subject Research at Dell Medical School Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report More Info about: UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
UTSW Revenue Cycle - Claim Edits Report UTSW Revenue Cycle - Claim Edits Report More Info about: UTSW Revenue Cycle - Claim Edits Report
UTAUS Deferred Maintenance Report UTAUS Deferred Maintenance Report More Info about: UTAUS Deferred Maintenance Report
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report More Info about: UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
UTSA Conflict of Interest Report UTSA Conflict of Interest Report More Info about: UTSA Conflict of Interest Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info about: UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA Admissions Report UTSA Admissions Report More Info about: UTSA Admissions Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses Report More Info about: UTT Presidential Travel and Entertainment Expenses Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships 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
UTSW Research Data Protection and Integrity Report UTSW Research Data Protection and Integrity Report More Info about: UTSW Research Data Protection and Integrity Report
UTSW Core Facilities Report UTSW Core Facilities Report More Info about: UTSW Core Facilities Report
UTMB Academic Training Affiliation Agreements Report UTMB Academic Training Affiliation Agreements Report More Info about: UTMB Academic Training Affiliation Agreements Report
UTSA IT Decentralized General Controls Memo for Confidential Report UTSA IT Decentralized General Controls Memo for Confidential Report More Info about: UTSA IT Decentralized General Controls Memo for Confidential Report
UTHSCH Guest Administration System Memo for Confidential Report UTHSCH Guest Administration System Memo for Confidential Report More Info about: UTHSCH Guest Administration System Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report UTHSCH Office 365 Memo for Confidential Report More Info about: UTHSCH Office 365 Memo for Confidential Report
UTA System Policy 142.1 Assurance Review Report UTA System Policy 142.1 Assurance Review Report More Info about: UTA System Policy 142.1 Assurance Review Report
UTA NCAA Recruiting Compliance Report UTA NCAA Recruiting Compliance Report More Info about: UTA NCAA Recruiting Compliance Report
UTA UTShare Business Process Review of Grants Report UTA UTShare Business Process Review of Grants Report More Info about: UTA UTShare Business Process Review of Grants Report
UTA Summer Camps Report UTA Summer Camps Report More Info about: UTA Summer Camps Report
UTA Form I-9 and Employment Compliance Report UTA Form I-9 and Employment Compliance Report More Info about: UTA Form I-9 and Employment Compliance Report
UTD Presidential Travel and Entertainment Expenses Report UTD Presidential Travel and Entertainment Expenses Report More Info about: UTD Presidential Travel and Entertainment Expenses Report
UTMDACC Patch Management Summary Memo for Confidential Report UTMDACC Patch Management Summary Memo for Confidential Report More Info about: UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report More Info about: UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential 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
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTMB Connect General Computer Controls Report UTMB Connect General Computer Controls Report More Info about: UTMB Connect General Computer Controls Report
UTMDACC Pharmacy POS Retail System Implementation Report UTMDACC Pharmacy POS Retail System Implementation Report More Info about: UTMDACC Pharmacy POS Retail System Implementation Report
UTMDACC Texas Administrative Code (TAC) 202 Report UTMDACC Texas Administrative Code (TAC) 202 Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report