Audit Reports by Institution

University Departments
DocumentPublish DateFile
MDACC The Department of Genetics Follow Up AuditMDACC The Department of Genetics Follow Up Audit
System Audit Office of Finance Change in Management AuditSystem Audit Office of Finance Change in Management Audit
UT System University Lands Lease Sale Process ReportUT System University Lands Lease Sale Process Report
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry AuditUTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit
UTHSCSA Health Restoration and Care System Management Change in Management AuditUTHSCSA Health Restoration and Care System Management Change in Management Audit
UTHSCSA Health Restoration and Care Systems Management Department AuditUTHSCSA Health Restoration and Care Systems Management Department Audit
UTHSCSA Human Resources Change in Management AuditUTHSCSA Human Resources Change in Management Audit
UTHSCSA Urology Department Change in ManagementUTHSCSA Urology Department Change in Management
UTHSCT Office of Business Operations AuditUTHSCT Office of Business Operations Audit
UTMB Auxiliary Enterprises Change in Management AuditUTMB Auxiliary Enterprises Change in Management Audit
UTMB Department of Family Medicine Change in Management AuditUTMB Department of Family Medicine Change in Management Audit
UTMB Healthcare Clinical Staffing Solutions Change in Management AuditUTMB Healthcare Clinical Staffing Solutions Change in Management Audit
UTMB Office of the Provost Change in Management AuditUTMB Office of the Provost Change in Management Audit
UTMDACC Department of Gynecologic Oncology and Reproductive MedicineUTMDACC Department of Gynecologic Oncology and Reproductive Medicine
UTMDACC Department of Plastic Surgery AuditUTMDACC Department of Plastic Surgery Audit
UTMDACC Dermatology DepartmentUTMDACC Dermatology Department
UTMDACC Plastic SurgeryUTMDACC Plastic Surgery
UTSW Accounting Department AuditUTSW Accounting Department Audit
UTSW Change in Management - CMPAUTSW Change in Management - CMPA
UTSW Environmental Health and Safety Department ReportUTSW Environmental Health and Safety Department Report
UTSW Plastic Surgery Department AuditUTSW Plastic Surgery Department Audit
UTSW University Hospitals CFO Change in Management AuditUTSW University Hospitals CFO Change in Management Audit
UTSW Vice President for MSRDP Billing Change in Management AuditUTSW Vice President for MSRDP Billing Change in Management Audit
UTSW Willed Body Program AuditUTSW Willed Body Program Audit
UTT Dean of the Graduate School Change in Management AuditUTT Dean of the Graduate School Change in Management Audit
UTT Office of the Dean of the College of Business and Technology Change in Management AuditUTT Office of the Dean of the College of Business and Technology Change in Management Audit
UTT Office of the Dean of the College of Education and Psychology Change in Management AuditUTT Office of the Dean of the College of Education and Psychology Change in Management Audit
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management AuditUTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit
UTT Office of the Provost and Vice President for Academic Affairs AuditUTT Office of the Provost and Vice President for Academic Affairs Audit
UTT Office of the Vice President for Business Affairs Change in Management AuditUTT Office of the Vice President for Business Affairs Change in Management Audit
Athletics, University Departments
DocumentPublish DateFile
UTT Athletics Change in Management AuditUTT Athletics Change in Management Audit
Purchasing/Supply Chain
DocumentPublish DateFile
UT System Administration Contracting and Procurment Process ReportUT System Administration Contracting and Procurment Process Report
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
UTAUS Intellectual Property and Technology Commercialization ReportUTAUS Intellectual Property and Technology Commercialization Report
UTAUS Market/FRMS Procurement ReportUTAUS Market/FRMS Procurement Report
UTD One Cards ReportUTD One Cards Report
UTD Outside Contractors ReportUTD Outside Contractors Report
UTD Purchasing and Contracting Compliance ReportUTD Purchasing and Contracting Compliance Report
UTD Purchasing ReportUTD Purchasing Report
UTEP Exclusive Acquisitions ReportUTEP Exclusive Acquisitions Report
UTHSCH Procurement Audit ReportUTHSCH Procurement Audit Report
UTHSCSA Contract Administration ReviewUTHSCSA Contract Administration Review
UTHSCT Key Outsourced Functions Audit ReportUTHSCT Key Outsourced Functions Audit Report
UTMB Procurement and Contracting Processes ReportUTMB Procurement and Contracting Processes Report
UTMB Procurement BAA Process ReportUTMB Procurement BAA Process Report
UTMDACC Procurement ReviewUTMDACC Procurement Review
UTPB Procurement ReportUTPB Procurement Report
UTRGV Contracts Administration ReportUTRGV Contracts Administration Report
UTRGV Procurement Card - Continous Auditing ReportUTRGV Procurement Card - Continous Auditing Report
UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit ReportUTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report
UTSW Third Party Vendor Relationships ReportUTSW Third Party Vendor Relationships Report