Audit Reports by Type

Title Report Date Institution File(s) Page
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo UT Permian Basin UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More info about: UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
UTD McDermott Library Report UT Dallas UTD McDermott Library Report More info about: UTD McDermott Library Report
UTT Controlled Property Report UT Tyler UTT Controlled Property Report More info about: UTT Controlled Property Report
UTD Texas Biomedical Device Center Report UT Dallas UTD Texas Biomedical Device Center Report More info about: UTD Texas Biomedical Device Center Report
UTPB STEM Academy Expenditure Review Memo UT Permian Basin UTPB STEM Academy Expenditure Review Memo More info about: UTPB STEM Academy Expenditure Review Memo
UTAUS Departmental Controls Report UT Austin UTAUS Departmental Controls Report More info about: UTAUS Departmental Controls Report
UTD Athletics Report UT Dallas UTD Athletics Report More info about: UTD Athletics Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UT MD Anderson Cancer Center UTMDACC Executive and Faculty Travel and Business Entertainment Report More info about: UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTD Travel and Entertainment Report UT Dallas UTD Travel and Entertainment Report More info about: UTD Travel and Entertainment Report
UTEP UTS 142 Monitoring Plan Report UT El Paso UTEP UTS 142 Monitoring Plan Report More info about: UTEP UTS 142 Monitoring Plan Report
UTHSCH Payroll Expenditures Report UT Health Science Center at Houston UTHSCH Payroll Expenditures Report More info about: UTHSCH Payroll Expenditures Report
UT System Administration Travel and Business Entertainment Expenses Report UT System Administration UT System Administration Travel and Business Entertainment Expenses Report More info about: UT System Administration Travel and Business Entertainment Expenses Report
UTA UT System Policy 142 Assurance Report UT Arlington UTA UT System Policy 142 Assurance Report More info about: UTA UT System Policy 142 Assurance Report
UTD Salaries and Wages Summary Memo for Confidential Report UT Dallas UTD Salaries and Wages Summary Memo for Confidential Report More info about: UTD Salaries and Wages Summary Memo for Confidential Report
UTA Nursing Shortage Reduction Program Awards Report UT Arlington UTA Nursing Shortage Reduction Program Awards Report More info about: UTA Nursing Shortage Reduction Program Awards Report
UTD Hobson Wildenthal Honors College Report UT Dallas UTD Hobson Wildenthal Honors College Report More info about: UTD Hobson Wildenthal Honors College Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UT Rio Grande Valley UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UT Rio Grande Valley UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UT Rio Grande Valley UTRGV McAllen Family Practice Residency Program Operational Grant Report More info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTT Family Medicine Residency Program Annual Financial Report UT Tyler UTT Family Medicine Residency Program Annual Financial Report More info about: UTT Family Medicine Residency Program Annual Financial Report
UTMB Family Medicine Residency Program Grant Report UT Medical Branch at Galveston UTMB Family Medicine Residency Program Grant Report More info about: UTMB Family Medicine Residency Program Grant Report
UTHSCSA Family Practice Residency Program Report UT Health Science Center at San Antonio UTHSCSA Family Practice Residency Program Report More info about: UTHSCSA Family Practice Residency Program Report
SFA Public Funds Investment Act Report Stephen F. Austin State University SFA Public Funds Investment Act Report More info about: SFA Public Funds Investment Act Report
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More info about: UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UT Health Science Center at San Antonio UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTSW UTS 142 Compliance and Monitoring Plan Report UT Southwestern Medical Center UTSW UTS 142 Compliance and Monitoring Plan Report More info about: UTSW UTS 142 Compliance and Monitoring Plan Report
UTHSCH Joint Admission Medical Program (JAMP) Report UT Health Science Center at Houston UTHSCH Joint Admission Medical Program (JAMP) Report More info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTPB Joint Admission Medical Program (JAMP) Report UT Permian Basin UTPB Joint Admission Medical Program (JAMP) Report More info about: UTPB Joint Admission Medical Program (JAMP) Report
UTA Higher Education Emergency Relief Fund (HEERF) Report UT Arlington UTA Higher Education Emergency Relief Fund (HEERF) Report More info about: UTA Higher Education Emergency Relief Fund (HEERF) Report
UTHSCSA Joint Admission Medical Program (JAMP) Report UT Health Science Center at San Antonio UTHSCSA Joint Admission Medical Program (JAMP) Report More info about: UTHSCSA Joint Admission Medical Program (JAMP) Report
UTSA Joint Admission Medical Program (JAMP) Report UT San Antonio UTSA Joint Admission Medical Program (JAMP) Report More info about: UTSA Joint Admission Medical Program (JAMP) Report
SFA Joint Admission Medical Program (JAMP) Report Stephen F. Austin State University SFA Joint Admission Medical Program (JAMP) Report More info about: SFA Joint Admission Medical Program (JAMP) Report
UTD Revenues Report UT Dallas UTD Revenues Report More info about: UTD Revenues Report
SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report Stephen F. Austin State University SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More info about: SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report
SFA Higher Education Emergency Relief Funds Student Portion Report Stephen F. Austin State University SFA Higher Education Emergency Relief Funds Student Portion Report More info about: SFA Higher Education Emergency Relief Funds Student Portion Report
UTMB Accounts Payable Processing Report UT Medical Branch at Galveston UTMB Accounts Payable Processing Report More info about: UTMB Accounts Payable Processing Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UT Medical Branch at Galveston UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More info about: UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMDACC Anatomical Pathology Departmental Review Report UT MD Anderson Cancer Center UTMDACC Anatomical Pathology Departmental Review Report More info about: UTMDACC Anatomical Pathology Departmental Review Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UT MD Anderson Cancer Center UTMDACC Colon and Rectal Surgery Departmental Review Report More info about: UTMDACC Colon and Rectal Surgery Departmental Review Report
UTMDACC Presidential Travel and Business Entertainment Report UT MD Anderson Cancer Center UTMDACC Presidential Travel and Business Entertainment Report More info about: UTMDACC Presidential Travel and Business Entertainment Report
UTSA Credit Card Report UT San Antonio UTSA Credit Card Report More info about: UTSA Credit Card Report
UTA Presidential Travel and Entertainment Expenses Report UT Arlington UTA Presidential Travel and Entertainment Expenses Report More info about: UTA Presidential Travel and Entertainment Expenses Report
UTMDACC Nuclear Medicine Departmental Review Report UT MD Anderson Cancer Center UTMDACC Nuclear Medicine Departmental Review Report More info about: UTMDACC Nuclear Medicine Departmental Review Report
UTMB Overtime Usage and Controls Report UT Medical Branch at Galveston UTMB Overtime Usage and Controls Report More info about: UTMB Overtime Usage and Controls Report
UTEP College of Liberal Arts Change in Management Report UT El Paso UTEP College of Liberal Arts Change in Management Report More info about: UTEP College of Liberal Arts Change in Management Report
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UT Permian Basin UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More info about: UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTA Financial Aid Report UT Arlington UTA Financial Aid Report More info about: UTA Financial Aid Report
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UT San Antonio UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More info about: UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTEP Higher Education Emergency Relief Fund Report UT El Paso UTEP Higher Education Emergency Relief Fund Report More info about: UTEP Higher Education Emergency Relief Fund Report
UT System Administration UTIMCO Securities Lending Report UT System Administration UT System Administration UTIMCO Securities Lending Report More info about: UT System Administration UTIMCO Securities Lending Report
UTEP UTS 142.1 Monitoring Plan Report UT El Paso UTEP UTS 142.1 Monitoring Plan Report More info about: UTEP UTS 142.1 Monitoring Plan Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UT MD Anderson Cancer Center UTMDACC Executive and Faculty Travel and Business Entertainment Report More info about: UTMDACC Executive and Faculty Travel and Business Entertainment Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration UT System Administration Joint Admission Medical Program (JAMP) Report More info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTA Nursing Shortage Reduction Program Awards Report UT Arlington UTA Nursing Shortage Reduction Program Awards Report More info about: UTA Nursing Shortage Reduction Program Awards Report
UTEP Student Fees Report UT El Paso UTEP Student Fees Report More info about: UTEP Student Fees Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UT Rio Grande Valley UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UT Rio Grande Valley UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Report UT Rio Grande Valley UTRGV McAllen Family Practice Residency Program Report More info about: UTRGV McAllen Family Practice Residency Program Report
UTSW Fuel Card Report UT Southwestern Medical Center UTSW Fuel Card Report More info about: UTSW Fuel Card Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UT Tyler UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report UT MD Anderson Cancer Center UTMDACC Genitourinary Medical Oncology Departmental Review Report More info about: UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTHSCSA Family Practice Residency Program Report UT Health Science Center at San Antonio UTHSCSA Family Practice Residency Program Report More info about: UTHSCSA Family Practice Residency Program Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTA UT System Policy 142.1 Assurance Report UT Arlington UTA UT System Policy 142.1 Assurance Report More info about: UTA UT System Policy 142.1 Assurance Report
UTT Nursing Shortage Reduction Program Report UT Tyler UTT Nursing Shortage Reduction Program Report More info about: UTT Nursing Shortage Reduction Program Report
UTAUS Petty Cash Controls Report UT Austin UTAUS Petty Cash Controls Report More info about: UTAUS Petty Cash Controls Report
UTMDACC Pulmonary Medicine Departmental Review Report UT MD Anderson Cancer Center UTMDACC Pulmonary Medicine Departmental Review Report More info about: UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report UT MD Anderson Cancer Center UTMDACC Stem Cell Departmental Review Report More info about: UTMDACC Stem Cell Departmental Review Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UT Health Science Center at San Antonio UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More info about: UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UT MD Anderson Cancer Center UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTSW UTS 142.1 Compliance and Monitoring Plan Report UT Southwestern Medical Center UTSW UTS 142.1 Compliance and Monitoring Plan Report More info about: UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTMDACC Procedural and Therapeutic Division Review Report UT MD Anderson Cancer Center UTMDACC Procedural and Therapeutic Division Review Report More info about: UTMDACC Procedural and Therapeutic Division Review Report
UTHSCH Review and Validation Report UT Health Science Center at Houston UTHSCH Review and Validation Report More info about: UTHSCH Review and Validation Report
UTD Student Fees Report UT Dallas UTD Student Fees Report More info about: UTD Student Fees Report
UTAUS Account Reconciliation & Segregation of Duties Report UT Austin UTAUS Account Reconciliation & Segregation of Duties Report More info about: UTAUS Account Reconciliation & Segregation of Duties Report
UTAUS Higher Education Emergency Relief Fund Compliance Report UT Austin UTAUS Higher Education Emergency Relief Fund Compliance Report More info about: UTAUS Higher Education Emergency Relief Fund Compliance Report
UTHSCH Teacher Retirement System of Texas Report UT Health Science Center at Houston UTHSCH Teacher Retirement System of Texas Report More info about: UTHSCH Teacher Retirement System of Texas Report
UTRGV Benefit Proportionality Report UT Rio Grande Valley UTRGV Benefit Proportionality Report More info about: UTRGV Benefit Proportionality Report
UTEP Benefits Proportionality by Fund Report UT El Paso UTEP Benefits Proportionality by Fund Report More info about: UTEP Benefits Proportionality by Fund Report
UTHSCH Benefits Proportionality by Fund Report UT Health Science Center at Houston UTHSCH Benefits Proportionality by Fund Report More info about: UTHSCH Benefits Proportionality by Fund Report