Audit Reports by Institution

Purchasing/Supply Chain
DocumentPublish DateFile
UT System Administration Contracting and Procurment Process ReportUT System Administration Contracting and Procurment Process Report
UT System Administration Supply Chain Alliance Accreditation Validation ReportUT System Administration Supply Chain Alliance Accreditation Validation 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 BuyCard Program Overview ReportUTHSCH BuyCard Program Overview Report
UTHSCH Procurement ReportUTHSCH Procurement Report
UTHSCSA Contract Administration ReportUTHSCSA Contract Administration Report
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue ReportUTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report
UTHSCT Key Outsourced Functions ReportUTHSCT Key Outsourced Functions Report
UTMB Angleton-Danbury Campus Purchasing Process ReportUTMB Angleton-Danbury Campus Purchasing Process Report
UTMB Procurement and Contracting Processes ReportUTMB Procurement and Contracting Processes Report
UTMB Procurement BAA Process ReportUTMB Procurement BAA Process Report
UTMDACC Procurement ReportUTMDACC Procurement Report
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 ReportUTSA Texas Education Code 51.9337 Purchasing Policy Report
UTSW Third Party Vendor Relationships ReportUTSW Third Party Vendor Relationships Report
Patient Care Operations
DocumentPublish DateFile
UTAUS Forty Acres Pharmacy ReportUTAUS Forty Acres Pharmacy Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services ReportUTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTHSCH Echo Credentialing System ReportUTHSCH Echo Credentialing System Report
UTHSCT Pharmacy Inventory ReportUTHSCT Pharmacy Inventory Report
UTMB Care Management - Observation Services Operational ReportUTMB Care Management - Observation Services Operational Report
UTMB CMC-HG Patient Safety Reporting Process ReportUTMB CMC-HG Patient Safety Reporting Process Report
UTMB Connect Workflow Patient Registration ReportUTMB Connect Workflow Patient Registration Report
UTMB Pharmacy Inventory Management ReportUTMB Pharmacy Inventory Management Report
UTMB Ventricular Assistance Device Inventory Control Process ReportUTMB Ventricular Assistance Device Inventory Control Process Report
UTMDACC ICD-10 Risk Management Strategy ReportUTMDACC ICD-10 Risk Management Strategy Report
UTMDACC Nocturnal Program ReportUTMDACC Nocturnal Program Report
UTSW Park Cities Clinic Operational ReportUTSW Park Cities Clinic Operational Report
UTSW Transplant Service Center ReportUTSW Transplant Service Center Report
UTSW Vendor Recall Process ReportUTSW Vendor Recall Process Report