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UT System Reports

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UT System Reports are reports that are assigned, started, and completed by The University of Texas System itself.  These usually include audits, taskforce reports and findings, research findings in the academic and health environments and more.  The documents, files, and reports are post in this section for archival and reference purposes for all audiences. 

Use the filters below to help find Reports by title, office, or year.

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July 2022
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 6-30-2022 More Info on Procurement - Summary of Purchase Orders
June 2022
Title Published Office File(s) Page
Monthly Financial Report: FY 2022 Controller May 2022
Apr 2022
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021
More Info on Monthly Financial Report: FY 2022
May 2022
Title Published Office File(s) Page
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
April 2022
Title Published Office File(s) Page
UTHSCSA UHS Annual Operating Agreement Compliance Review Report System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTD Key Shop Report System Audit UTD Key Shop Report More Info on UTD Key Shop Report
UTT Benefits Proportionality Report System Audit UTT Benefits Proportionality Report More Info on UTT Benefits Proportionality Report
UTT Employee Off-Boarding Report System Audit UTT Employee Off-Boarding Report More Info on UTT Employee Off-Boarding Report
UTRGV Fees and Other Charges Report System Audit UTRGV Fees and Other Charges Report More Info on UTRGV Fees and Other Charges Report
UTSW Physical Access Report System Audit UTSW Physical Access Report More Info on UTSW Physical Access Report
UTA Financial Aid – Access Controls Memo for Confidential Report System Audit UTA Financial Aid – Access Controls Memo for Confidential Report More Info on UTA Financial Aid – Access Controls Memo for Confidential Report
UTA Admissions Process Integrity Memo for Confidential Report System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info on UTA Admissions Process Integrity Memo for Confidential Report
March 2022
Title Published Office File(s) Page
UTMDACC Lymphoma & Myeloma Department Review Report System Audit UTMDACC Lymphoma & Myeloma Department Review Report More Info on UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Leukemia Departmental Review Report System Audit UTMDACC Leukemia Departmental Review Report More Info on UTMDACC Leukemia Departmental Review Report
UTD Foreign Influence on Research Summary Memo for Confidential Report System Audit UTD Foreign Influence on Research Summary Memo for Confidential Report More Info on UTD Foreign Influence on Research Summary Memo for Confidential Report
UTMDACC Business Continuity Planning Report System Audit UTMDACC Business Continuity Planning Report More Info on UTMDACC Business Continuity Planning Report
UTD Criminal Background Checks - Faculty Hiring Report System Audit UTD Criminal Background Checks - Faculty Hiring Report More Info on UTD Criminal Background Checks - Faculty Hiring Report
UTA Distributed Revenue - Cash Collections Report System Audit UTA Distributed Revenue - Cash Collections Report More Info on UTA Distributed Revenue - Cash Collections Report
UTT Controlled Property Report System Audit UTT Controlled Property Report More Info on UTT Controlled Property Report
UTA Benefits Proportionality by Fund Report System Audit UTA Benefits Proportionality by Fund Report More Info on UTA Benefits Proportionality by Fund Report
UTT Epic Post-Implementation Security Summary Memo for Confidential Report System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info on UTT Epic Post-Implementation Security Summary Memo for Confidential Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTSW Biomedical Equipment Maintenance Report System Audit UTSW Biomedical Equipment Maintenance Report More Info on UTSW Biomedical Equipment Maintenance Report
February 2022
Title Published Office File(s) Page
UTRGV Medical Service, Research and Development Faculty Practice Plan Report System Audit UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info on UTRGV Medical Service, Research and Development Faculty Practice Plan Report
UTEP Administrative Access to User Computers Summary for Confidential Report System Audit UTEP Administrative Access to User Computers Summary for Confidential Report More Info on UTEP Administrative Access to User Computers Summary for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTA Nursing Shortage Reduction Program Awards Report System Audit UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UTMDACC Benefits Funding Proportionality Report System Audit UTMDACC Benefits Funding Proportionality Report More Info on UTMDACC Benefits Funding Proportionality Report
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
January 2022
Title Published Office File(s) Page
UTSA Employee Benefits Proportionality Report System Audit UTSA Employee Benefits Proportionality Report More Info on UTSA Employee Benefits Proportionality Report
UTHSCH Epic Security Memo for Confidential Report System Audit UTHSCH Epic Security Memo for Confidential Report More Info on UTHSCH Epic Security Memo for Confidential Report
UTD Accounts Receivable Report System Audit UTD Accounts Receivable Report More Info on UTD Accounts Receivable Report
UTA UT System Policy 142.1 Assurance Report System Audit UTA UT System Policy 142.1 Assurance Report More Info on UTA UT System Policy 142.1 Assurance Report
UTPB NCAA Agreed-Upon Procedures Report System Audit UTPB NCAA Agreed-Upon Procedures Report More Info on UTPB NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTHSCSA Employee Benefits Proportionality Report System Audit UTHSCSA Employee Benefits Proportionality Report More Info on UTHSCSA Employee Benefits Proportionality Report
UTEP Reporting of Foreign Gifts and Contracts Report System Audit UTEP Reporting of Foreign Gifts and Contracts Report More Info on UTEP Reporting of Foreign Gifts and Contracts Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report System Audit UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info on UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
December 2021
Title Published Office File(s) Page
UTSW Revenue Cycle - Department of Pathology Charge Capture Report System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info on UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
RFP 720-2208 Human Resources and Innovation Consulting Services Controller RFP 720-2208 More Info on RFP 720-2208 Human Resources and Innovation Consulting Services
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info on UTSW Policy 142.1 Compliance and Monitoring Plan Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info on UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report System Audit UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info on UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
November 2021
Title Published Office File(s) Page
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info on UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTAUS Research Security Report System Audit UTAUS Research Security Report More Info on UTAUS Research Security Report
UTRGV Surgery and Women’s Specialty Center Report System Audit UTRGV Surgery and Women’s Specialty Center Report More Info on UTRGV Surgery and Women’s Specialty Center Report
UTMB Telehealth Expansion Summary Memo for Confidential Report System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report
UTD eProcurement Report System Audit UTD eProcurement Report More Info on UTD eProcurement Report
UTSW Joint Admission Medical Program (JAMP) Report System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info on UTSW Joint Admission Medical Program (JAMP) Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTRGV Fixed Costs Contracts Report System Audit UTRGV Fixed Costs Contracts Report More Info on UTRGV Fixed Costs Contracts Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info on UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info on UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info on UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTSA National Research University Fund (NRUF) Restricted Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info on UTSA National Research University Fund (NRUF) Restricted Expenditures Report
October 2021
Title Published Office File(s) Page
UTRGV Joint Admission Medical Program (JAMP) Report System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admission Medical Program (JAMP) Report System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info on UTAUS Joint Admission Medical Program (JAMP) Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCH Coupa Integrated Report System Audit UTHSCH Coupa Integrated Report More Info on UTHSCH Coupa Integrated Report
UTEP CARES Act Institutional Expenditures Report System Audit UTEP CARES Act Institutional Expenditures Report More Info on UTEP CARES Act Institutional Expenditures Report
UTHSCH Biomedical Device Maintenance Report System Audit UTHSCH Biomedical Device Maintenance Report More Info on UTHSCH Biomedical Device Maintenance Report
UTA Texas Education Code 51.9337 - Procurement Policies Report System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info on UTA Texas Education Code 51.9337 - Procurement Policies Report
UTMB COVID-19 Federal Funding Compliance Report System Audit UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report
UTHSCSA Payor Billing Controls Report System Audit UTHSCSA Payor Billing Controls Report More Info on UTHSCSA Payor Billing Controls Report
September 2021
Title Published Office File(s) Page
UTAUS Athletics Contracting Processes Report System Audit UTAUS Athletics Contracting Processes Report More Info on UTAUS Athletics Contracting Processes Report
UTPB Contract Bidding and Award Process Report System Audit UTPB Contract Bidding and Award Process Report More Info on UTPB Contract Bidding and Award Process Report
UTPB Roles & Permissions – Third Party Applications Report System Audit UTPB Roles & Permissions – Third Party Applications Report More Info on UTPB Roles & Permissions – Third Party Applications Report
UTAUS Ransomware Memo for Confidential Report System Audit UTAUS Ransomware Memo for Confidential Report More Info on UTAUS Ransomware Memo for Confidential Report