Audit Reports by Institution

Financial
DocumentPublish DateFile
UTT Annual Financial Report AuditUTT Annual Financial Report Audit
UTT Annual Financial Report AuditUTT Annual Financial Report Audit
UTT Annual Financial Report FY 2015 Audit ReportUTT Annual Financial Report FY 2015 Audit Report
UTT Benefits Proportionality Audit ReportUTT Benefits Proportionality Audit Report
UTT Departmental Account Reconciliations AuditUTT Departmental Account Reconciliations Audit
UTT Executive Management Travel and Entertainment Expenses ReportUTT Executive Management Travel and Entertainment Expenses Report
UTT Executive Travel and Entertainment AuditUTT Executive Travel and Entertainment Audit
UTT Executive Travel and Entertainment AuditUTT Executive Travel and Entertainment Audit
UTT Executive Travel and Entertainment Audit ReportUTT Executive Travel and Entertainment Audit Report
UTT FY14 Annual Internal Audit ReportUTT FY14 Annual Internal Audit Report
UTT Joint Admissions Medical Program AuditUTT Joint Admissions Medical Program Audit
UTT PeopleSoft Balances Forward Audit ReportUTT PeopleSoft Balances Forward Audit Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTT President's Travel and Entertainment AuditUTT President's Travel and Entertainment Audit
UTT Presidential Expenditures for Travel and Entertainment FY14 ReportUTT Presidential Expenditures for Travel and Entertainment FY14 Report
UTT Presidential Travel and Entertainment Expenses Audit ReportUTT Presidential Travel and Entertainment Expenses Audit Report
UTT Procurement and Travel Card Audit ReportUTT Procurement and Travel Card Audit Report
Compliance
DocumentPublish DateFile
MDACC Pharmacy POS AuditMDACC Pharmacy POS Audit
MDACC Texas Economic Development Agreement SummaryMDACC Texas Economic Development Agreement Summary
System Audit Benefits Proportionality LetterSystem Audit Benefits Proportionality Letter
System Audit JAMP Audit Report FY13-14System Audit JAMP Audit Report FY13-14
System Audit UT Southwestern Final Compensation Plan ReportSystem Audit UT Southwestern Final Compensation Plan Report
UT System Benefits Proportionality by Fund ReportUT System Benefits Proportionality by Fund Report
UT System Faculty Academic Workload Audit ReportUT System Faculty Academic Workload Audit Report
UT System Joint Admission Medical Program (JAMP) ReportUT System Joint Admission Medical Program (JAMP) Report
UT System LERR Faculty Stars Audit ReportUT System LERR Faculty Stars Audit Report
UT System UTAUS Procurement of Consulting Services ReportUT System UTAUS Procurement of Consulting Services Report
UT System UTSW MSRDP Faculty Compensation ReportUT System UTSW MSRDP Faculty Compensation Report
UTHSCH AP Easy Compliance with HIPAA AuditUTHSCH AP Easy Compliance with HIPAA Audit
UTHSCH BuyCard Program Overview AuditUTHSCH BuyCard Program Overview Audit
UTHSCH Compliance with Accreditation Council for Graduate Medical Education AuditUTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit
UTHSCH DSRDP Audit ReportUTHSCH DSRDP Audit Report
UTHSCH DSRIP Audit ReportUTHSCH DSRIP Audit Report
UTHSCH Emergency Preparedness PlansUTHSCH Emergency Preparedness Plans
UTHSCH FY14 Family Practice Residency Program ReportUTHSCH FY14 Family Practice Residency Program Report
UTHSCH THECB Family Practice AuditUTHSCH THECB Family Practice Audit
UTHSCH Title IX Audit ReportUTHSCH Title IX Audit Report
UTHSCH UTS 142.1 Review and Vailidation AuditUTHSCH UTS 142.1 Review and Vailidation Audit
UTHSCSA ETEP Emergency Medicine AuditUTHSCSA ETEP Emergency Medicine Audit
UTHSCSA ETEP Graduate Nursing Program Annual Financial ReportUTHSCSA ETEP Graduate Nursing Program Annual Financial Report
UTHSCSA ETEP Surgical Critical Care Program Annual Financial ReportUTHSCSA ETEP Surgical Critical Care Program Annual Financial Report
UTHSCSA Family Practice Residency Program AuditUTHSCSA Family Practice Residency Program Audit
UTHSCSA JAMP AuditUTHSCSA JAMP Audit
UTHSCSA School of Nursing Faculty Compensation Plan ReportUTHSCSA School of Nursing Faculty Compensation Plan Report
UTHSCT FY14 Family Medicine Residency Program ReportUTHSCT FY14 Family Medicine Residency Program Report
UTHSCT UTS Policy 142.1 AuditUTHSCT UTS Policy 142.1 Audit
UTMB Angleton-Danbury Campus Purchasing Process AuditUTMB Angleton-Danbury Campus Purchasing Process Audit
UTMB Conflict of Interest ProgramUTMB Conflict of Interest Program
UTMB Employee RelationsUTMB Employee Relations
UTMB Family Medicine Residency Program GrantUTMB Family Medicine Residency Program Grant
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry ServicesUTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services
UTMDACC Dependent EligibilityUTMDACC Dependent Eligibility
UTMDACC Dermatology Department AuditUTMDACC Dermatology Department Audit
UTMDACC Service CentersUTMDACC Service Centers
UTRGV Joint Admission Medical Program FY15 AuditUTRGV Joint Admission Medical Program FY15 Audit
UTSA NCAA Compliance Audit ReportUTSA NCAA Compliance Audit Report
UTSA Sponsored Projects Administration - Subrecipient MonitoringUTSA Sponsored Projects Administration - Subrecipient Monitoring
UTSA Sponsored Projects Administration Compliance AuditUTSA Sponsored Projects Administration Compliance Audit
UTSA THECB Facilities AuditUTSA THECB Facilities Audit
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit ReportUTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report
UTSW Animal Controlled Substances Audit ReportUTSW Animal Controlled Substances Audit Report
UTSW Animal Resource Center AuditUTSW Animal Resource Center Audit
UTSW Clery Act and Incident Reporting AuditUTSW Clery Act and Incident Reporting Audit
UTSW HIPAA Privacy Program AuditUTSW HIPAA Privacy Program Audit
UTSW Office of Technology DevelopmentUTSW Office of Technology Development
UTSW Pharmacy Controlled Substances AuditUTSW Pharmacy Controlled Substances Audit
UTSW Recharge Centers AuditUTSW Recharge Centers Audit
UTSW Texas Higher Education Coordinating Board Grants AuditUTSW Texas Higher Education Coordinating Board Grants Audit
UTSW THECB Grants Audit ReportUTSW THECB Grants Audit Report
UTT Campus and Laboratory Hazardous Materials and Equipment Safety AuditUTT Campus and Laboratory Hazardous Materials and Equipment Safety Audit
UTT CIM Office of University Advancement AuditUTT CIM Office of University Advancement Audit
UTT CIM Office of Vice President for Business AffairsUTT CIM Office of Vice President for Business Affairs
UTT THECB Nursing Shortage Reduction Plan ReportUTT THECB Nursing Shortage Reduction Plan Report
Compliance, Research
DocumentPublish DateFile
UTSW Research Compliance AuditUTSW Research Compliance Audit