Audit Reports by Institution

TitleReport DateFile(s)Page
UTEP Athletics-Student Welfare and Employee Conduct Report UTEP Athletics-Student Welfare and Employee Conduct ReportMore Info about: UTEP Athletics-Student Welfare and Employee Conduct Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTSA Construction Management Report UTSA Construction Management ReportMore Info about: UTSA Construction Management Report
UTSA Fleet Management Report UTSA Fleet Management ReportMore Info about: UTSA Fleet Management Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTMB Graduate Medical Education Program Report UTMB Graduate Medical Education Program ReportMore Info about: UTMB Graduate Medical Education Program Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process and Monitoring of Key Controls ReportMore Info about: UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management ReportMore Info about: UTMB Pharmacy Inventory Management Report
UTMB Facility Activation Governance Framework Report UTMB Facility Activation Governance Framework ReportMore Info about: UTMB Facility Activation Governance Framework Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info about: UTHSCH Review and Validation Program Report
UTMDACC Disaster Recovery Summary Memo for Confidential Report UTMDACC Disaster Recovery Summary Memo for Confidential ReportMore Info about: UTMDACC Disaster Recovery Summary Memo for Confidential Report
UTMDACC Data Governance Program Summary Memo for Confidential Report UTMDACC Data Governance Program Summary Memo for Confidential ReportMore Info about: UTMDACC Data Governance Program Summary Memo for Confidential Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTMDACC Segregation of Duties and Account Reconciliations Report UTMDACC Segregation of Duties and Account Reconciliations ReportMore Info about: UTMDACC Segregation of Duties and Account Reconciliations Report
UTD Journal Entry and Interdepartmental Transfer Process Report UTD Journal Entry and Interdepartmental Transfer Process ReportMore Info about: UTD Journal Entry and Interdepartmental Transfer Process Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) ReportMore Info about: UTAUS Joint Admission Medical Program (JAMP) Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) ReportMore Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTA Texas Higher Education Coordinating Board Facilities Report UTA Texas Higher Education Coordinating Board Facilities ReportMore Info about: UTA Texas Higher Education Coordinating Board Facilities Report
UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs ReportMore Info about: UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UTSA Title IX Compliance Report UTSA Title IX Compliance ReportMore Info about: UTSA Title IX Compliance Report
UTHSCH Student Housing Summary Memo for Confidential Report UTHSCH Student Housing Summary Memo for Confidential Report More Info about: UTHSCH Student Housing Summary Memo for Confidential Report
UTHSCSA Department of Psychiatry Summary Memo for Confidential Report UTHSCSA Department of Psychiatry Summary Memo for Confidential ReportMore Info about: UTHSCSA Department of Psychiatry Summary Memo for Confidential Report
UTSW Timekeeping of University Hospitals Report UTSW Timekeeping of University Hospitals ReportMore Info about: UTSW Timekeeping of University Hospitals Report
UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report
UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report UTMDACC High Performance Computer Cluster Summary Memo for Confidential ReportMore Info about: UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report
UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report
UTMB Nursing Shortage Reduction Over 70 Program Report UTMB Nursing Shortage Reduction Over 70 Program ReportMore Info about: UTMB Nursing Shortage Reduction Over 70 Program Report
UTSW Project Management System Acquisition Methodology Report UTSW Project Management System Acquisition Methodology ReportMore Info about: UTSW Project Management System Acquisition Methodology Report
UTSW Texas Administrative Code (TAC) 202 Report UTSW Texas Administrative Code (TAC) 202 ReportMore Info about: UTSW Texas Administrative Code (TAC) 202 Report
UTA Payroll Process and Tax Report UTA Payroll Process and Tax ReportMore Info about: UTA Payroll Process and Tax Report
UTSW Animal Controlled Substances Report UTSW Animal Controlled Substances ReportMore Info about: UTSW Animal Controlled Substances Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements ReportMore Info about: UTMDACC Clinical Services Spot Agreements Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements ReportMore Info about: UTMDACC Clinical Services Spot Agreements Report
UTHSCH PCI DSS Report UTHSCH PCI DSS ReportMore Info about: UTHSCH PCI DSS Report
UTAUS Environmental Health and Safety Report UTAUS Environmental Health and Safety ReportMore Info about: UTAUS Environmental Health and Safety Report
UTPA NCAA Compliance - Financial Aid Report UTPA NCAA Compliance - Financial Aid ReportMore Info about: UTPA NCAA Compliance - Financial Aid Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore Info about: UTPB Executive Travel and Entertainment Expenses Report
UTEP Surplus Inventory Business Process Maps Report UTEP Surplus Inventory Business Process Maps ReportMore Info about: UTEP Surplus Inventory Business Process Maps Report
UTEP Cash Count Report UTEP Cash Count ReportMore Info about: UTEP Cash Count Report
UTEP Texas Administrative Code (TAC) 202 Phase 2 Report UTEP Texas Administrative Code (TAC) 202 Phase 2 ReportMore Info about: UTEP Texas Administrative Code (TAC) 202 Phase 2 Report
UTMDACC Incident Response Report UTMDACC Incident Response ReportMore Info about: UTMDACC Incident Response Report
UTD Export Controls Report UTD Export Controls ReportMore Info about: UTD Export Controls Report
UTMB Deferred Maintenance Program Report UTMB Deferred Maintenance Program ReportMore Info about: UTMB Deferred Maintenance Program Report
UTD Receivables Report UTD Receivables ReportMore Info about: UTD Receivables Report
UTMDACC Construction Needs Report UTMDACC Construction Needs ReportMore Info about: UTMDACC Construction Needs Report
UTMDACC Pinnacle Application Report UTMDACC Pinnacle Application ReportMore Info about: UTMDACC Pinnacle Application Report
UTAUS Information Technology General Controls Report UTAUS Information Technology General Controls ReportMore Info about: UTAUS Information Technology General Controls Report
UTMDACC Service Centers Report UTMDACC Service Centers ReportMore Info about: UTMDACC Service Centers Report
UTD Athletics and NCAA Compliance Report UTD Athletics and NCAA Compliance ReportMore Info about: UTD Athletics and NCAA Compliance Report
UTPA Computer Administrative Rights Report UTPA Computer Administrative Rights ReportMore Info about: UTPA Computer Administrative Rights Report
UTPA Dean's Office College of Science and Mathematics Change in Management Report UTPA Dean's Office College of Science and Mathematics Change in Management ReportMore Info about: UTPA Dean's Office College of Science and Mathematics Change in Management Report
UTEP Continuous Auditing Course Fee Management Report UTEP Continuous Auditing Course Fee Management ReportMore Info about: UTEP Continuous Auditing Course Fee Management Report
UTAUS Petty Cash - Cash Handling & Cash Management Report UTAUS Petty Cash - Cash Handling & Cash Management ReportMore Info about: UTAUS Petty Cash - Cash Handling & Cash Management Report
UTHSCH Practice Acquisition Process Report UTHSCH Practice Acquisition Process ReportMore Info about: UTHSCH Practice Acquisition Process Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center ReportMore Info about: UTAUS Texas Education Research Center Report
UTMDACC Physician Credentialing Report UTMDACC Physician Credentialing ReportMore Info about: UTMDACC Physician Credentialing Report
UTAUS Educational Administration Change in Management Review UTAUS Educational Administration Change in Management ReviewMore Info about: UTAUS Educational Administration Change in Management Review
UTMDACC Box Cloud Storage Summary Memo for Confidential Report UTMDACC Box Cloud Storage Summary Memo for Confidential ReportMore Info about: UTMDACC Box Cloud Storage Summary Memo for Confidential Report
UTHSCH General Controls Report UTHSCH General Controls ReportMore Info about: UTHSCH General Controls Report
UTA IT Security in Decentralized Environment Memo for Confidential Report UTA IT Security in Decentralized Environment Memo for Confidential ReportMore Info about: UTA IT Security in Decentralized Environment Memo for Confidential Report
UTAUS Sensitive Data Control Plans Report UTAUS Sensitive Data Control Plans ReportMore Info about: UTAUS Sensitive Data Control Plans Report
UTSA Sponsored Projects Administration Compliance Report UTSA Sponsored Projects Administration Compliance ReportMore Info about: UTSA Sponsored Projects Administration Compliance Report
UTMB Faculty Performance Work Relative Value Units Report UTMB Faculty Performance Work Relative Value Units ReportMore Info about: UTMB Faculty Performance Work Relative Value Units Report
UTMDACC Dining Services Report UTMDACC Dining Services ReportMore Info about: UTMDACC Dining Services Report
UTMB Angleton-Danbury Campus Purchasing Process Report UTMB Angleton-Danbury Campus Purchasing Process ReportMore Info about: UTMB Angleton-Danbury Campus Purchasing Process Report
UTHSCT Endowment Management and Administrative Fees Report UTHSCT Endowment Management and Administrative Fees ReportMore Info about: UTHSCT Endowment Management and Administrative Fees Report
UTEP Bank Account Reconciliation Process in PeopleSoft Report UTEP Bank Account Reconciliation Process in PeopleSoft ReportMore Info about: UTEP Bank Account Reconciliation Process in PeopleSoft Report
UTHSCH Title IX Report UTHSCH Title IX ReportMore Info about: UTHSCH Title IX Report
UTT Texas Administrative Code (TAC) 202 Report UTT Texas Administrative Code (TAC) 202 ReportMore Info about: UTT Texas Administrative Code (TAC) 202 Report
UTT Account Reconciliations Report UTT Account Reconciliations ReportMore Info about: UTT Account Reconciliations Report
UTT Office of University Advancement Change in Management Report UTT Office of University Advancement Change in Management ReportMore Info about: UTT Office of University Advancement Change in Management Report
UTT Office of Vice President for Business Affairs Change in Management Report UTT Office of Vice President for Business Affairs Change in Management ReportMore Info about: UTT Office of Vice President for Business Affairs Change in Management Report
UTPA Executive Travel and Entertainment Expenses Report UTPA Executive Travel and Entertainment Expenses Report More Info about: UTPA Executive Travel and Entertainment Expenses Report
UTPA Department of Social Work Change in Management Report UTPA Department of Social Work Change in Management ReportMore Info about: UTPA Department of Social Work Change in Management Report
UTPA Office of Alumni Relations Report UTPA Office of Alumni Relations ReportMore Info about: UTPA Office of Alumni Relations Report
UTPA Department of Criminal Justice Change in Management Report UTPA Department of Criminal Justice Change in Management ReportMore Info about: UTPA Department of Criminal Justice Change in Management Report
UTD Executive Education Report UTD Executive Education ReportMore Info about: UTD Executive Education Report