Audit Reports by Institution

Financial
DocumentPublish DateFile
UTD Presidential Travel and Entertainment Expenses ReportUTD Presidential Travel and Entertainment Expenses Report
UTD Receivables ReportUTD Receivables Report
UTD Registrar's Office ReportUTD Registrar's Office Report
UTD Salaries and Wages ReportUTD Salaries and Wages Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportUTD School of Arts, Technology, and Emerging Communication (ATEC) Report
UTD School of Engineering and Computer Science ReportUTD School of Engineering and Computer Science Report
UTD Student Wellness Center ReportUTD Student Wellness Center Report
UTD Tuition and Fees ReportUTD Tuition and Fees Report
UTD Vice President for Diversity and Community Engagement Change in Managaement ReportUTD Vice President for Diversity and Community Engagement Change in Managaement Report
UTEP Accounts Payable ReportUTEP Accounts Payable Report
UTEP Benefits Proportionality by Fund ReportUTEP Benefits Proportionality by Fund Report
UTEP Cash Count ReportUTEP Cash Count Report
UTEP Cash Count ReportUTEP Cash Count Report
UTEP Chemistry Geology and Physics Department SRP ReportUTEP Chemistry Geology and Physics Department SRP Report
UTEP College of Sciences Dean's Office Change in Management ReportUTEP College of Sciences Dean's Office Change in Management Report
UTEP Contract Performance ReportUTEP Contract Performance Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Fees Management ReportUTEP Fees Management Report
UTEP Geological Sciences Department Change in Management ReportUTEP Geological Sciences Department Change in Management Report
UTEP Joint Admission Medical Program (JAMP) ReportUTEP Joint Admission Medical Program (JAMP) Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP Non-PO Purchases ReportUTEP Non-PO Purchases Report
UTEP Nursing Shortage Program ReportUTEP Nursing Shortage Program Report
UTEP Payroll ReportUTEP Payroll Report
UTEP Presidential Travel and Entertainment Expenses ReportUTEP Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses ReportUTEP Presidential Travel and Entertainment Expenses Report
UTEP Procurement Card ReportUTEP Procurement Card Report
UTEP Procurement Card ReportUTEP Procurement Card Report
UTEP Segregation of Duties and Account Reconciliations ReportUTEP Segregation of Duties and Account Reconciliations Report
UTEP Segregation of Duties and Account Reconciliations ReportUTEP Segregation of Duties and Account Reconciliations Report
UTEP Tuition and Fees ReportUTEP Tuition and Fees Report
UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) ReportUTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report
UTHSCH Advanced Research Program / Advanced Technology Program ReportUTHSCH Advanced Research Program / Advanced Technology Program Report
UTHSCH Advanced Research Programs / Advanced Technology Program ReportUTHSCH Advanced Research Programs / Advanced Technology Program Report
UTHSCH Benefits Proportionality by Fund ReportUTHSCH Benefits Proportionality by Fund Report
UTHSCH Cash Controls Clinic and Departmental ReportUTHSCH Cash Controls Clinic and Departmental Report
UTHSCH Cash Controls Non-Clinical Areas ReportUTHSCH Cash Controls Non-Clinical Areas Report
UTHSCH Cash Counts ReportUTHSCH Cash Counts Report
UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic ReportUTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Executive Travel and Entertainment Expenses ReportUTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Family Practice Residency Program ReportUTHSCH Family Practice Residency Program Report
UTHSCH Family Practice Residency Program ReportUTHSCH Family Practice Residency Program Report
UTHSCH Family Practice Residency Program ReportUTHSCH Family Practice Residency Program Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) ReportUTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Joint Admission Medical Program (JAMP) ReportUTHSCH Joint Admission Medical Program (JAMP) Report
UTHSCH Medical Service Research and Development Plan (MSRDP) ReportUTHSCH Medical Service Research and Development Plan (MSRDP) Report
UTHSCH Presidential Travel and Entertainment Expenses ReportUTHSCH Presidential Travel and Entertainment Expenses Report
UTHSCH Presidential Travel and Entertainment Expenses ReportUTHSCH Presidential Travel and Entertainment Expenses Report
UTHSCH Presidential Travel and Entertainment Expenses ReportUTHSCH Presidential Travel and Entertainment Expenses Report
UTHSCH Review and Vailidation Program ReportUTHSCH Review and Vailidation Program Report
UTHSCH Review and Validation Program ReportUTHSCH Review and Validation Program Report
UTHSCH Review and Validation Program ReportUTHSCH Review and Validation Program Report
UTHSCH Review and Validation Program ReportUTHSCH Review and Validation Program Report
UTHSCH Review and Validation Program ReportUTHSCH Review and Validation Program Report
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated ReportUTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Report
UTHSCH School of Dentistry Student Clinic ReportUTHSCH School of Dentistry Student Clinic Report
UTHSCH School of Dentistry Student Clinic ReportUTHSCH School of Dentistry Student Clinic Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Reduction Program ReportUTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Reduction Program Report
UTHSCH Texas Physician Uncompensated Care ReportUTHSCH Texas Physician Uncompensated Care Report
UTHSCH UT Physicians Employee Reimbursement Process ReportUTHSCH UT Physicians Employee Reimbursement Process Report
UTHSCSA 3M Settlement Agreed Upon ProceduresUTHSCSA 3M Settlement Agreed Upon Procedures
UTHSCSA Benefits Proportionality By Fund ReportUTHSCSA Benefits Proportionality by Fund Report
UTHSCSA Benefits Proportionality by Fund ReportUTHSCSA Benefits Proportionality by Fund Report
UTHSCSA Change in Management Health Restoration and Care Systems ReportUTHSCSA Change in Management Health Restoration and Care Systems Report
UTHSCSA Change in Management Human Resources ReportUTHSCSA Change in Management Human Resources Report
UTHSCSA Change in Management Urology Department ReportUTHSCSA Change in Management Urology Department Report
UTHSCSA Department of Psychiatry Summary Memo for Confidential ReportUTHSCSA Department of Psychiatry Summary Memo for Confidential Report