Audit Reports by Institution

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Title Report Date File(s) Page
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations Report More Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTHSCSA 3M Settlement Agreed Upon Procedures UTHSCSA 3M Settlement Agreed Upon Procedures More Info about: UTHSCSA 3M Settlement Agreed Upon Procedures
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTSW Business Continuity Disaster Recovery Report UTSW Business Continuity Disaster Recovery Report More Info about: UTSW Business Continuity Disaster Recovery Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTA Scholarship Management Report UTA Scholarship Management Report More Info about: UTA Scholarship Management Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance Report More Info about: UTT Policy 142.1 Assurance Report
UTSW Employee Compensation Report UTSW Employee Compensation Review Report More Info about: UTSW Employee Compensation Report
UTMB Procurement BAA Process Report UTMB Procurement BAA Process Report More Info about: UTMB Procurement BAA Process Report
UTA College Park Center Operations (Tickets Box Office) Review UTA College Park Center Operations (Tickets Box Office) Review More Info about: UTA College Park Center Operations (Tickets Box Office) Review
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTAUS Center for STEM Education Change in Management IT Portion Report UTAUS Center for STEM Education Change in Management IT Portion Report More Info about: UTAUS Center for STEM Education Change in Management IT Portion Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships Report
UTEP Exclusive Acquisitions Report UTEP Exclusive Acquisitions Report More Info about: UTEP Exclusive Acquisitions Report
UTAUS Media Trade Contracts Intercollegiate Athletics Report UTAUS Media Trade Contracts Intercollegiate Athletics Report More Info about: UTAUS Media Trade Contracts Intercollegiate Athletics Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCT Conflicts of Interest Report UTHSCT Conflicts of Interest Report More Info about: UTHSCT Conflicts of Interest Report
UTD Joint Admission Medical Program Report UTD Joint Admission Medical Program Report More Info about: UTD Joint Admission Medical Program Report
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report More Info about: UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project 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
UTD Naveen Jindal School of Management Report UTD Naveen Jindal School of Management Report More Info about: UTD Naveen Jindal School of Management 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
UTT Contract Administration Report UTT Contract Administration Report More Info about: UTT Contract Administration Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTAUS Lady Bird Johnson Wildflower Center Change in Management Review UTAUS Lady Bird Johnson Wildflower Center Change in Management Review More Info about: UTAUS Lady Bird Johnson Wildflower Center Change in Management Review
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) Report More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTHSCSA European Union Grant Agreed Upon Procedures Report UTHSCSA European Union Grant Agreed Upon Procedures Report More Info about: UTHSCSA European Union Grant Agreed Upon Procedures Report
UTAUS Departmental of Psychology Change in Management Review UTAUS Departmental of Psychology Change in Management Review More Info about: UTAUS Departmental of Psychology Change in Management Review
UTMDACC Segregation of Duties and Account Reconciliations Report UTMDACC Segregation of Duties and Account Reconciliations Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTAUS Financial Statement Certification Memorandum UTAUS Financial Statement Certification Memorandum More Info about: UTAUS Financial Statement Certification Memorandum
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTD TouchNet Applications Report UTD TouchNet Applications Report More Info about: UTD TouchNet Applications Report
UTD Education Abroad Report UTD Education Abroad Report More Info about: UTD Education Abroad Report
UTHSCH Faculty Hiring Process Report UTHSCH Faculty Hiring Process Report More Info about: UTHSCH Faculty Hiring Process Report
UTHSCSA Conflict of Interest Process Report UTHSCSA Conflict of Interest Process Report More Info about: UTHSCSA Conflict of Interest Process Report
UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report More Info about: UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report
UTRGV Contracts Administration Report UTRGV Contracts Administration Report More Info about: UTRGV Contracts Administration Report
UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report More Info about: UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report
UTMB Procurement and Contracting Processes Report UTMB Procurement and Contracting Processes Report More Info about: UTMB Procurement and Contracting Processes Report
UTSW Managed Care Adjustments Report UTSW Managed Care Adjustments Report More Info about: UTSW Managed Care Adjustments Report
UTSW Conflict of Interest Program Report UTSW Conflict of Interest Program Report More Info about: UTSW Conflict of Interest Program Report
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
UTSA Development Restricted Gifts Report UTSA Development Restricted Gifts Report More Info about: UTSA Development Restricted Gifts 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 and 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
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
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
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
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