Audit Reports by Institution

Financial
DocumentPublish DateFile
UTSA NCAA Agreed-Upon Procedures ReportUTSA NCAA Agreed-Upon Procedures Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations ReportUTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations ReportUTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSA Presidential Travel and Entertainment Expenses ReportUTSA Presidential Travel and Entertainment Expenses Report
UTSA Presidential Travel and Entertainment Expenses ReportUTSA Presidential Travel and Entertainment Expenses Report
UTSW Accounting Department Change in Management ReportUTSW Accounting Department Change in Management Report
UTSW Accounts Payable ReportUTSW Accounts Payable Report
UTSW Accounts Receivable Billing Edits - MSRDP ReportUTSW Accounts Receivable Billing Edits - MSRDP Report
UTSW Accounts Receivable Billing Edits - University Hospitals ReportUTSW Accounts Receivable Billing Edits - University Hospitals Report
UTSW Benefits Proportionality By Fund ReportUTSW Benefits Proportionality By Fund Report
UTSW Benefits Proportionality By Fund ReportUTSW Benefits Proportionality By Fund Report
UTSW Cash Management ReportUTSW Cash Management Report
UTSW Executive Travel and Entertainment Expenses ReportUTSW Executive Travel and Entertainment Expenses Report
UTSW FSP Billing and AR Management ReportUTSW FSP Billing and AR Management Report
UTSW HCM Payroll Processing ReportUTSW HCM Payroll Processing Report
UTSW Hospital Accounting Operations ReportUTSW Hospital Accounting Operations Report
UTSW Joint Admission Medical Program (JAMP) ReportUTSW Joint Admission Medical Program (JAMP) Report
UTSW Office of Technology Development ReportUTSW Office of Technology Development Report
UTSW Plastic Surgery Cash Collections ReportUTSW Plastic Surgery Cash Collections Report
UTSW Policy 142.1 Monitoring Plan Annual ReportUTSW Policy 142.1 Monitoring Plan Annual Report
UTSW Policy 142.1 Monitoring Plan Annual ReportUTSW 142.1 Monitoring Plan Annual Report
UTSW Presidential Travel and Entertainment Expenses ReportUTSW Presidential Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses ReportUTSW Presidential Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses ReportUTSW Presidential Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses ReportUTSW Presidential Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses ReportUTSW Presidential Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses ReportUTSW Presidential Travel and Entertainment Expenses Report
UTSW Procurement to Pay Process ReportUTSW Procurement to Pay Process Report
UTSW Recharge Centers ReportUTSW Recharge Centers Report
UTSW Revenue Cycle Cash Posting ReportUTSW Revenue Cycle Cash Posting Report
UTSW Richardson Plano Clinic Operational ReportUTSW Richardson Plano Clinic Operational Report
UTSW Texas Higher Education Coordinating Board (THECB) Grants ReportUTSW Texas Higher Education Coordinating Board (THECB) Grants Report
UTSW Texas Higher Education Coordinating Board (THECB) Grants ReportUTSW Texas Higher Education Coordinating Board (THECB) Grants Report
UTSW Texas Higher Education Coordinating Board (THECB) Grants ReportUTSW Texas Higher Education Coordinating Board (THECB) Grants Report
UTSW Texas Higher Education Coordinating Board (THECB) Grants ReportUTSW Texas Higher Education Coordinating Board (THECB) Grants Report
UTSW University Hospitals CFO Change in Management ReportUTSW University Hospitals CFO Change in Management Report
UTSW Vice President for Communications, Marketing and Public Affairs Change in Management ReportUTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report
UTSW Vice President for MSRDP Billing Change in Management ReportUTSW Vice President for MSRDP Billing Change in Management Report
UTT Account Reconciliations ReportUTT Account Reconciliations Report
UTT Account Reconciliations ReportUTT Account Reconciliations Report
UTT Account Reconciliations ReportUTT Account Reconciliations Report
UTT Benefits Proportionality By Fund ReportUTT Benefits Proportionality By Fund Report
UTT Benefits Proportionality by Fund ReportUTT Benefits Proportionality by Fund Report
UTT Dean of the Graduate School Change in Management ReportUTT Dean of the Graduate School Change in Management Report
UTT Department of Athletics Change in Management ReportUTT Department of Athletics Change in Management Report
UTT Executive Travel and Entertainment Expenses ReportUTT Executive Travel and Entertainment Expenses Report
UTT Executive Travel and Entertainment Expenses ReportUTT Executive Travel and Entertainment Expenses Report
UTT Executive Travel and Entertainment Expenses ReportUTT Executive Travel and Entertainment Expenses Report
UTT Executive Travel and Entertainment Expenses ReportUTT Executive Travel and Entertainment Expenses Report
UTT Nursing Shortage Reduction Plan ReportUTT Nursing Shortage Reduction Plan Report
UTT Office of the Dean of the College of Business and Technology Change in Management ReportUTT Office of the Dean of the College of Business and Technology Change in Management Report
UTT Office of the Dean of the College of Education and Psychology Change in Management ReportUTT Office of the Dean of the College of Education and Psychology Change in Management Report
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management ReportUTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Report
UTT Office of the Provost and Vice President for Academic Affairs ReportUTT Office of the Provost and Vice President for Academic Affairs Report
UTT Office of the Vice President for Business Affairs Change in Management ReportUTT Office of the Vice President for Business Affairs Change in Management Report
UTT Office of University Advancement Change in Management ReportUTT Office of University Advancement Change in Management Report
UTT Office of Vice President for Business Affairs Change in Management ReportUTT Office of Vice President for Business Affairs Change in Management Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTT Policy 142.1 Assurance ReportUTT Policy 142.1 Assurance Report
UTT Policy 142.1 Assurance ReportUTT Policy 142.1 Assurance Report
UTT Policy 142.1 Assurance ReportUTT Policy 142.1 Assurance Report
UTT Policy 142.1 Assurance ReportUTT Policy 142.1 Assurance Report
UTT Presidential Travel and Entertainment Expenses ReportUTT Presidential Travel and Entertainment Expenses Report
UTT Presidential Travel and Entertainment Expenses ReportUTT Presidential Travel and Entertainment Expenses Report
UTT Presidential Travel and Entertainment Expenses ReportUTT Presidential Travel and Entertainment Expenses Report
UTT Procurement and Travel Card ReportUTT Procurement and Travel Card Report
Auxiliary Services
DocumentPublish DateFile
UTA College Park Center Operations (Tickets Box Office) ReviewUTA College Park Center Operations (Tickets Box Office) Review
UTA NCAA Agreed Upon Procedures ReportUTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTA NCAA Compliance - Eligibility ReportUTA NCAA Compliance - Eligibility Report
UTA NCAA Compliance - Recruiting ReportUTA NCAA Compliance - Recruiting Report
UTA NCAA Compliance - Student Athletic Financial Aid ReportUTA NCAA Compliance - Student Athletic Financial Aid Report
UTA Student Activities, University Events, and the Leadership Center ReportUTA Student Activities, University Events, and the Leadership Center Report
UTAUS Athletics Business Office Contracts ReportUTAUS Athletics Business Office Contracts Report
UTAUS Clery Act - Campus Safety and Security ReportUTAUS Clery Act - Campus Safety and Security Report
UTAUS Frank C. Erwin Jr. Special Events Center Box Office ReportUTAUS Frank C. Erwin Jr. Special Events Center Box Office Report
UTAUS Media Trade Contracts Intercollegiate Athletics ReportUTAUS Media Trade Contracts Intercollegiate Athletics Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportUTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report