Audit Reports by Institution

Athletics, University Departments
DocumentPublish DateFile
UTT Athletics Change in Management AuditUTT Athletics Change in Management Audit
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 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 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics ReportUTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report
UTAUS NCAA Bylaw 15 ReportUTAUS NCAA Bylaw 15 Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTD Athletics and NCAA Compliance ReportUTD Athletics and NCAA Compliance Report
UTD Clery Act ReportUTD Clery Act Report
UTD Dining Meal Plans ReportUTD Dining Meal Plans Report
UTD Parking and Transportation Services ReportUTD Parking and Transportation Services Report
UTD Pell Grants ReportUTD Pell Grants Report
UTD University Housing ReportUTD University Housing Report
UTEP Athletics-Student Welfare and Employee Conduct ReportUTEP Athletics-Student Welfare and Employee Conduct Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP Title IX ReportUTEP Title IX Report
UTMDACC Dining Services ReportUTMDACC Dining Services Report
UTPA NCAA Agreed Upon Procedures ReportUTPA NCAA Agreed Upon Procedures Report
UTPA NCAA Agreed Upon Procedures ReportUTPA NCAA Agreed Upon Procedures Report
UTPA NCAA Compliance - Eligibility ReportUTPA NCAA Compliance - Eligibility Report
UTPA NCAA Compliance - Financial Aid ReportUTPA NCAA Compliance - Financial Aid Report
UTPB Athletics Academic Integrity ReportUTPB Athletics Academic Integrity Report
UTPB NCAA Agreed Upon Procedures ReportUTPB NCAA Agreed Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures FY16 ReportUTRGV NCAA Agreed-Upon Procedures FY16 Report
UTSA 2016 NCAA Football Attendance ReportUTSA 2016 NCAA Football Attendance Report
UTSA NCAA Agreed-Upon Procedures FY16 ReportUTSA NCAA Agreed-Upon Procedures FY16 Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTT Student Housing Audit ReportUTT Student Housing Audit Report
Facilities Management
DocumentPublish DateFile
MDACC Facilities Variance ReviewMDACC Facilities Variance Review
MDACC Job Order Contracts AuditMDACC Job Order Contracts Audit
UTA Chemical Safety Inventory System ReportUTA Chemical Safety Inventory System Report
UTA Disability Services, Fire, and Life Safety ReportUTA Disability Services, Fire, and Life Safety Report
UTA Equipment Inventory ReportUTA Equipment Inventory Report
UTA Higher Education Coordinating Board Facilities ReportUTA Higher Education Coordinating Board Facilities Report
UTA Telecommunication Operations Review and Physical Security ReportUTA Telecommunication Operations Review and Physical Security Report
UTAUS Texas Higher Education Coordinating Board Facilities ReportUTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Utilities and Energy Management Private Networks Memo for Confidential ReportUTAUS Utilities and Energy Management Private Networks Memo for Confidential Report
UTB Facilities ReportUTB Facilities Report
UTD Property Administration ReportUTD Property Administration Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportUTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportUTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Centennial Museum ReportUTEP Centennial Museum Report
UTEP Central Plant and Utilities Management ReportUTEP Central Plant and Utilities Management Report
UTEP Facilities Management ReportUTEP Facilities Management Report
UTEP Facilities Services Surplus Department ReportUTEP Facilities Services Surplus Department Report
UTEP Surplus Inventory Business Process Maps ReportUTEP Surplus Inventory Business Process Maps Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportUTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportUTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Physical Access ReportUTHSCH Physical Access Report
UTHSCT Capital Equipment Operational AuditUTHSCT Capital Equipment Operational Audit
UTMB Deferred Maintenance Program AuditUTMB Deferred Maintenance Program Audit
UTMB Facility Activation Governance Framework Audit ReportUTMB Facility Activation Governance Framework Audit Report
UTMB Governance Structure for Facilities Capital Planning AuditUTMB Governance Structure for Facilities Capital Planning Audit
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTMDACC Construction Needs AssessmentUTMDACC Construction Needs Assessment
UTMDACC Facilities' Service Vendor ReportUTMDACC Facilities' Service Vendor Report