Audit Reports by Institution

Title Report Date File(s) Page
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 Student Housing Report UTT Student Housing Report More Info about: UTT Student Housing Report
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations 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
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
UTEP Payroll Report UTEP Payroll Report More Info about: UTEP Payroll 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
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 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
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
UTPB Benefits Proportionality by Fund Report UTPB Benefits Proportionality by Fund Report More Info about: UTPB Benefits Proportionality by Fund 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
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTMB Patient Safety Net Report UTMB Patient Safety Net Report More Info about: UTMB Patient Safety Net Report
UTEP Tuition and Fees Report UTEP Tuition and Fees Report More Info about: UTEP Tuition and Fees Report
UTMB Angleton Danbury Campus Omnicell Report UTMB Angleton Danbury Campus Omnicell Report More Info about: UTMB Angleton Danbury Campus Omnicell Report
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund Report More Info about: UTSW Benefits Proportionality By Fund 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
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info about: UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund Report More Info about: UTA Employee Benefits Proportionality by Fund Report
UTD School of Engineering and Computer Science Report UTD School of Engineering and Computer Science Report More Info about: UTD School of Engineering and Computer Science Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses Report More Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Benefits Proportionality by Fund Report UTHSCSA Benefits Proportionality by Fund Report More Info about: UTHSCSA Benefits Proportionality by Fund Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info about: UTMB Benefits Proportionality by Fund Report
UTHSCT Benefits Paid Proportional by Fund Report UTHSCT Benefits Paid Proportional by Fund Report More Info about: UTHSCT Benefits Paid Proportional by Fund Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTAUS Benefits Proportionality by Fund Report UTAUS Benefits Proportionality by Fund Report More Info about: UTAUS Benefits Proportionality by Fund Report
UTD Scholarships Report UTD Scholarships Report More Info about: UTD Scholarships Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UT System Administration Chancellor's Travel and Entertainment Expenses Report UT System Administration Chancellor's Travel and Entertainment Expenses Report More Info about: UT System Administration Chancellor's Travel and Entertainment Expenses 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 Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCH Cash Counts Report UTHSCH Cash Counts Report More Info about: UTHSCH Cash Counts Report
UTAUS NCAA Football Attendance Report UTAUS NCAA Football Attendance Report More Info about: UTAUS NCAA Football Attendance Report
UTHSCSA McAllen Family Practice Residency Program (FPRP) Report UTHSCSA McAllen Family Practice Residency Program (FPRP) Report More Info about: UTHSCSA McAllen Family Practice Residency Program (FPRP) Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTT Procurement and Travel Card Report UTT Procurement and Travel Card Report More Info about: UTT Procurement and Travel Card Report
UTMB Velos Clinical Trial Management System Summary Memo for Confidential Report UTMB Velos Clinical Trial Management System Summary Memo for Confidential Report More Info about: UTMB Velos Clinical Trial Management System Summary Memo for Confidential Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTD Executive Travel and Entertainment Expenses Report UTD Executive Travel and Entertainment Expenses Report More Info about: UTD Executive Travel and Entertainment Expenses Report
UTD Pell Grants Report UTD Pell Grants Report More Info about: UTD Pell Grants Report
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report More Info about: UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures 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
UTMDACC Thoracic and Cardiovascular Surgery Department Report UTMDACC Thoracic and Cardiovascular Surgery Department Report More Info about: UTMDACC Thoracic and Cardiovascular Surgery Department Report
UTPB NCAA Agreed Upon Procedures Report UTPB NCAA Agreed Upon Procedures Report More Info about: UTPB NCAA Agreed Upon Procedures Report
UTPA NCAA Agreed Upon Procedures Report UTPA NCAA Agreed Upon Procedures Report More Info about: UTPA NCAA Agreed Upon Procedures Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses Report More Info about: UTA Executive Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses Report More Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTHSCH Clinical Trials Billing Report UTHSCH Clinical Trials Billing Report More Info about: UTHSCH Clinical Trials Billing Report
UTD Business Continuity Planning & Emergency Management Report UTD Business Continuity Planning & Emergency Management Report More Info about: UTD Business Continuity Planning & Emergency Management Report
UTSW HCM Payroll Processing Report UTSW HCM Payroll Processing Report More Info about: UTSW HCM Payroll Processing Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 Report More Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UTD Dining Meal Plans Report UTD Dining Meal Plans Report More Info about: UTD Dining Meal Plans Report