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UT System Administration Supply Chain Alliance Accreditation Validation ReportSystem Audit UT System Administration Supply Chain Alliance Accreditation Validation Report
UTMB System Authentication Summary Memo for Confidential ReportSystem Audit UTMB System Authentication Summary Memo for Confidential Report
Monthly Financial Report: FY 2017Controller Jun 2017
May 2017
Apr 2017
Mar 2017
Feb 2017
Jan 2017
Dec 2016
Nov 2016
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportSystem Audit UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTD Executive Travel and Entertainment Expenses ReportSystem Audit UTD Executive Travel and Entertainment Expenses Report
UTD Title IX Summary Memo for Confidential ReportSystem Audit UTD Title IX Summary Memo for Confidential Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportSystem Audit UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTHSCT Grants and Contracts Financial Management ReportSystem Audit UTHSCT Grants and Contracts Financial Management Report
UTMDACC Division of Pediatrics ReportSystem Audit UTMDACC Division of Pediatrics Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportSystem Audit UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTEP Export Controls ReportSystem Audit UTEP Export Controls Report
UTD Hobson Wildenthal Honors College ReportSystem Audit UTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportSystem Audit UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture ReportSystem Audit UTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule ReportSystem Audit UTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate ReportSystem Audit UTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment ReportSystem Audit UTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process ReportSystem Audit UTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportSystem Audit UTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development ReportSystem Audit UTSW Office of Technology Development Report
UTPB Executive Travel and Entertainment Expenses ReportSystem Audit UTPB Executive Travel and Entertainment Expenses Report
UTEP Asset Management and Development Change in Management ReportSystem Audit UTEP Asset Management and Development Change in Management Report
UTRGV Asset Management ReportSystem Audit UTRGV Asset Management Report
UTHSCH Willed Body Program ReportSystem Audit UTHSCH Willed Body Program Report
Procurement Summary of Purchase OrdersController PO Summary Report. 9-1-2015 to 8-17-2017
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportSystem Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportSystem Audit UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report
UTPB Athletics Academic Integrity ReportSystem Audit UTPB Athletics Academic Integrity Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTT Office of the President Change in Management ReportSystem Audit UTT Office of the President Change in Management Report
UTHSCH Texas Administrative Code (TAC) 202 ReportSystem Audit UTHSCH Texas Administrative Code (TAC) 202 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportSystem Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential ReportSystem Audit UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTAUS Export Controls ReportSystem Audit UTAUS Export Controls Report
UTMB Faculty Recruitment Process ReportSystem Audit UTMB Faculty Recruitment Process Report
UTMB Network Access Controls Summary Memo for Confidential ReportSystem Audit UTMB Network Access Controls Summary Memo for Confidential Report
UTMB Cybersecuity Incident Summary Memo for Confidential ReportSystem Audit UTMB Cybersecuity Incident Summary Memo for Confidential Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportSystem Audit UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTAUS Physical Inventory School of Law ReportSystem Audit UTAUS Physical Inventory School of Law Report
UTEP Title IX ReportSystem Audit UTEP Title IX Report
UT System Expenditure Transparency Reports: UT System AdministrationController FY 2017
FY 2016
FY 2015
FY 2014
UTHSCH IT Asset Management System (ITAMS) Integrated ReportSystem Audit UTHSCH IT Asset Management System (ITAMS) Integrated Report
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportSystem Audit UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UT System Expenditure Transparency Reports: UT MD Anderson Cancer CenterController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT DallasController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Rio Grande ValleyController FY 2017
FY 2016
UTHSCT Texas Administrative Code (TAC) 202 ReportSystem Audit UTHSCT Texas Administrative Code (TAC) 202 Report
UT System Expenditure Transparency Reports: UT ArlingtonController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT El PasoController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT TylerController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Health Science Center - HoustonController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Health Science Center - TylerController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Permian BasinController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Southwestern Medical CenterController FY 2017
FY 2016
FY 2015
FY 2014
UTMDACC Cerner Implementation Program Development ReportSystem Audit UTMDACC Cerner Implementation Program Development Report
UT System Expenditure Transparency Reports: UT Health Science Center - San AntonioController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT San AntonioController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Medical Branch - GalvestonController FY 2017
FY 2016
FY 2015
FY 2014
UTRGV Procurement Card - Continous Auditing ReportSystem Audit UTRGV Procurement Card - Continous Auditing Report
UTMB Information Security Monitoring Summary Memo for Confidential ReportSystem Audit UTMB Information Security Monitoring Summary Memo for Confidential Report
UTA Purchasing and Contract Administration ReportSystem Audit UTA Purchasing and Contract Administration Report
UTA Executive Travel and Entertainment Expenses ReportSystem Audit UTA Executive Travel and Entertainment Expenses Report
UTSW Cash Management ReportSystem Audit UTSW Cash Management Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential ReportSystem Audit UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTT Student Fees Expenditures ReportSystem Audit UTT Student Fees Expenditures Report
UTT PeopleSoft Balances Forward ReportSystem Audit UTT PeopleSoft Balances Forward Report
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services ReportSystem Audit UTMB Utilities Business Services Report
UTD Technology Commercialization ReportSystem Audit UTD Technology Commercialization Report
UTEP Cloud Computing ReportSystem Audit UTEP Cloud Computing Report
UTSW Facilities Department Change in Management ReportSystem Audit UTSW Facilities Department Change in Management Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTRGV McAllen Family Practice Residency Program Operational Grant ReportSystem Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface ReportSystem Audit UTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process ReportSystem Audit UTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award ReportSystem Audit UTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award ReportSystem Audit UTHSCSA Nursing Shortage Award Report
UTD Databases Memo for Confidential ReportSystem Audit UTD Databases Memo for Confidential Report
UTD Research Units ReportSystem Audit UTD Research Units Report