Audit Reports by Institution

Title Report Date File(s) Page
UTEP Facilities Management Report UTEP Facilities Management Report More Info about: UTEP Facilities Management Report
UTMDACC Procurement Report UTMDACC Procurement Report More Info about: UTMDACC Procurement Report
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
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
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
UTT Executive Travel and Entertainment Expenses Report UTT Executive Travel and Entertainment Expenses Report More Info about: UTT Executive Travel and Entertainment Expenses 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
UTHSCH Vendor Access Report UTHSCH Vendor Access Report More Info about: UTHSCH Vendor Access 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
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
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
UTD Hiring and Compensation Process Report UTD Hiring and Compensation Process Report More Info about: UTD Hiring and Compensation Process 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
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 Visiting Faculty Report UTMDACC Visiting Faculty Report More Info about: UTMDACC Visiting Faculty 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
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
UTAUS Sponsored Student Billing Report UTAUS Sponsored Student Billing Report More Info about: UTAUS Sponsored Student Billing 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
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
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTAUS Executive Travel and Entertainment Expenses FY15 Report UTAUS Executive Travel and Entertainment Expenses FY15 Report More Info about: UTAUS Executive Travel and Entertainment Expenses FY15 Report
UTMDACC Development Office Travel and Entertainment Report UTMDACC Development Office Travel and Entertainment Report More Info about: UTMDACC Development Office Travel and Entertainment Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info about: UTMB Willed Body Program Report
UTHSCH Procurement Report UTHSCH Procurement Report More Info about: UTHSCH Procurement Report
UTHSCH ImageNow Report UTHSCH ImageNow Report More Info about: UTHSCH ImageNow Report
UT System Administration UTIMCO Separately Managed Accounts Report UT System Administration UTIMCO Separately Managed Accounts Report More Info about: UT System Administration UTIMCO Separately Managed Accounts 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
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations Report
UTT Student Housing Report UTT Student Housing Report More Info about: UTT Student Housing Report
UTHSCH Identity Management Integrated Report UTHSCH Identity Management Integrated Report More Info about: UTHSCH Identity Management Integrated Report
UTAUS Executive Travel and Entertainment Expenses FY13-14 Report UTAUS Executive Travel and Entertainment Expenses FY13-14 Report More 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 Report More 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 Report More Info about: UTSW Hospital Accounting Operations Report
UTSW Vendor Recall Process Report UTSW Vendor Recall Process Report More Info about: UTSW Vendor Recall Process Report
UTEP Payroll Report UTEP Payroll Report More Info about: UTEP Payroll Report
UTSW Plastic Surgery Cash Collections Report UTSW Plastic Surgery Cash Collections Report More Info about: UTSW Plastic Surgery Cash Collections Report
UTMDACC Division of Surgery Report UTMDACC Division of Surgery Report More Info about: UTMDACC Division of Surgery Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund Report More Info about: UT System Administration Benefits Proportionality by Fund Report
UTHSCH Vendor Master File Report UTHSCH Vendor Master File Report More Info about: UTHSCH Vendor Master File Report
UTRGV Presidential Travel and Entertainment Expenses Report UTRGV Presidential Travel and Entertainment Expenses Report More Info about: UTRGV Presidential Travel and Entertainment Expenses 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
UTHSCH Preparedness from Internal Threats Memo for Confidential Report UTHSCH Preparedness from Internal Threats Memo for Confidential Report More Info about: UTHSCH Preparedness from Internal Threats Memo for Confidential Report
UTD Benefits Proportionality by Fund Audit Report UTD Benefits Proportionality by Fund Audit Report More Info about: UTD Benefits Proportionality by Fund Audit Report
UTHSCH Medical Devices Summary Memo for Confidential Report UTHSCH Medical Devices Summary Memo for Confidential Report More Info about: UTHSCH Medical Devices Summary Memo for Confidential Report
UTPA Benefits Proportionality by Fund Report UTPA Benefits Proportionality by Fund Report More Info about: UTPA Benefits Proportionality by Fund Report
UTPB Benefits Proportionality by Fund Report UTPB Benefits Proportionality by Fund Report More Info about: UTPB Benefits Proportionality by Fund Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTMB Angleton Danbury Campus Omnicell Report UTMB Angleton Danbury Campus Omnicell Report More Info about: UTMB Angleton Danbury Campus Omnicell Report
UTMB Patient Safety Net Report UTMB Patient Safety Net Report More Info about: UTMB Patient Safety Net Report