Audit Reports by Institution

Financial
DocumentPublish DateFile
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition ReportUTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Report
UTMDACC Norman Hackerman Advanced Research Program (NHARP) Experimental Therapeutics ReportUTMDACC Norman Hackerman Advanced Research Program (NHARP) Experimental Therapeutics Report
UTMDACC Norman Hackerman Advanced Research Program (NHARP) ReportUTMDACC Norman Hackerman Advanced Research Program (NHARP) Report
UTMDACC Pharmacy POS ReportUTMDACC Pharmacy POS Report
UTMDACC Pharmacy POS Summary Memo for Confidential ReportUTMDACC Pharmacy POS Summary Memo for Confidential Report
UTMDACC Presidential Travel and Entertainment Expenses ReportUTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses ReportUTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Procurement Card ReportUTMDACC Procurement Card Report
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential ReportUTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliation ReportUTMDACC Segregation of Duties and Account Reconciliation Report
UTMDACC Segregation of Duties and Account Reconciliations ReportUTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Segregation of Duties and Account Reconciliations ReportUTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Segregation of Duties and Account Reconciliations ReportUTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Service Centers ReportUTMDACC Service Centers Report
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project ReportUTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report
UTMDACC Thoracic and Cardiovascular Surgery Department ReportUTMDACC Thoracic and Cardiovascular Surgery Department Report
UTPA Accounts Payable ReportUTPA Accounts Payable Report
UTPA Benefits Proportionality by Fund ReportUTPA Benefits Proportionality by Fund Report
UTPA Benefits Proportionality By Fund ReportUTPA Benefits Proportionality By Fund Report
UTPA Business and Rural Development Office ReportUTPA Business and Rural Development Office Report
UTPA College of Engineering and Computer Science Change in Management ReportUTPA College of Engineering and Computer Science Change in Management Report
UTPA Community and Economic Development ReportUTPA Community and Economic Development Report
UTPA Dean's Office College of Science and Mathematics Change in Management ReportUTPA Dean's Office College of Science and Mathematics Change in Management Report
UTPA Department of Biology Change in Management ReportUTPA Department of Biology Change in Management Report
UTPA Department of Chemistry Change in Management ReportUTPA Department of Chemistry Change in Management Report
UTPA Department of Communication ReportUTPA Department of Communication Report
UTPA Department of Criminal Justice Change in Management ReportUTPA Department of Criminal Justice Change in Management Report
UTPA Department of Curriculum and Instruction ReportUTPA Department of Curriculum and Instruction Report
UTPA Department of Educational Leadership Change in Management ReportUTPA Department of Educational Leadership Change in Management Report
UTPA Department of Modern Languages and Literature Change in Management ReportUTPA Department of Modern Languages and Literature Change in Management Report
UTPA Department of Physics and Geology Change in Management ReportUTPA Department of Physics and Geology Change in Management Report
UTPA Department of Public Affairs Security Studies Change in Management ReportUTPA Department of Public Affairs Security Studies Change in Management Report
UTPA Department of Rehabilitation ReportUTPA Department of Rehabilitation Report
UTPA Department of Social Work Change in Management ReportUTPA Department of Social Work Change in Management Report
UTPA Environmental Health and Safety ReportUTPA Environmental Health and Safety Report
UTPA Executive Travel and Entertainment Expenses ReportUTPA Executive Travel and Entertainment Expenses Report
UTPA Executive Travel and Entertainment Expenses ReportUTPA Executive Travel and Entertainment Expenses Report
UTPA Joint Admission Medical Program (JAMP) ReportUTPA Joint Admission Medical Program (JAMP) Report
UTPA Mathematics Department Change in Management ReportUTPA Mathematics Department Change in Management Report
UTPA NCAA Agreed-Upon Procedures ReportUTPA NCAA Agreed-Upon Procedures Report
UTPA NCAA Agreed-Upon Procedures ReportUTPA NCAA Agreed-Upon Procedures Report
UTPA Norman Hackerman Advanced Research Program ReportUTPA Norman Hackerman Advanced Research Program Report
UTPA Office of Alumni Relations ReportUTPA Office of Alumni Relations Report
UTPA Office of Research Administration ReportUTPA Office of Research Administration Report
UTPA Office of the Vice President for University Advancement ReportUTPA Office of the Vice President for University Advancement Report
UTPA Office of Undergraduate Education Change in Management ReportUTPA Office of Undergraduate Education Change in Management Report
UTPA Physician Assistant Program ReportUTPA Physician Assistant Program Report
UTPA Police Department ReportUTPA Police Department Report
UTPA Presidential Travel and Entertainment Expenses ReportUTPA Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses ReportUTPA Presidential Travel and Entertainment Expenses Report
UTPA Student Fees ReportUTPA Student Fees Report
UTPA Student Support Services Change in Management ReportUTPA Student Support Services Change in Management Report
UTPA TEXAS Grants ReportUTPA TEXAS Grants Report
UTPB Benefits Proportionality by Fund ReportUTPB Benefits Proportionality by Fund Report
UTPB Benefits Proportionality By Fund ReportUTPB Benefits Proportionality By Fund Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTPB Joint Admissions Medical Program (JAMP) ReportUTPB Joint Admissions Medical Program (JAMP) Report
UTPB Presidential Travel and Entertainment Expenses ReportUTPB Presidential Travel and Entertainment Expenses Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTRGV Asset Management ReportUTRGV Asset Management Report
UTRGV Joint Admission Medical Program (JAMP) ReportUTRGV Joint Admission Medical Program (JAMP) Report
UTRGV Presidential Travel and Entertainment Expenses ReportUTRGV Presidential Travel and Entertainment Expenses Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations ReportUTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTSA Employee Benefits Proportionality ReportUTSA Employee Benefits Proportionality Report
UTSA Executive Travel and Entertainment Expenses ReportUTSA Executive Travel and Entertainment Expenses Report
UTSA Executive Travel and Entertainment Expenses ReportUTSA Executive Travel and Entertainment Expenses Report
UTSA Executive Travel and Entertainment Expenses ReportUTSA Executive Travel and Entertainment Expenses Report
UTSA Executive Travel and Entertainment Expenses ReportUTSA Executive Travel and Entertainment Expenses Report
UTSA Joint Admission Medical Program (JAMP) ReportUTSA Joint Admission Medical Program (JAMP) Report
UTSA NCAA Agreed-Upon Procedures ReportUTSA NCAA Agreed-Upon Procedures Report