UT System Reports

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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June 2021
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 6-15-2021 More Info on Procurement - Summary of Purchase Orders
UT System Administration UTIMCO Compliance Program Report System Audit UT System Administration UTIMCO Compliance Program Report More Info on UT System Administration UTIMCO Compliance Program Report
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report System Audit UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info on UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
UTEP Presidential Travel and Entertainment Expenses Report System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info on UTEP Presidential Travel and Entertainment Expenses Report
May 2021
Title Published Office File(s) Page
UTD School of Behavioral and Brain Sciences Report System Audit UTD School of Behavioral and Brain Sciences Report More Info on UTD School of Behavioral and Brain Sciences Report
Monthly Financial Report: FY 2021 Controller Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020 		More Info on Monthly Financial Report: FY 2021
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info on UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report
UTD Conflicts of Interest Report System Audit UTD Conflicts of Interest Report More Info on UTD Conflicts of Interest Report
UTRGV Banner System Access Summary Memo for Confidential Report System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info on UTRGV Banner System Access Summary Memo for Confidential Report
April 2021
Title Published Office File(s) Page
UTD Executive Education Report System Audit UTD Executive Education Report More Info on UTD Executive Education Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info on UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
March 2021
Title Published Office File(s) Page
UT System Administration Microsoft 365 Summary Memo for Confidential Report System Audit UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info on UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTPB Cash Collection and Deposit Procedures Report System Audit UTPB Cash Collection and Deposit Procedures Report More Info on UTPB Cash Collection and Deposit Procedures Report
UTSA Texas Education Code §51.9337 Compliance Report System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info on UTSA Texas Education Code §51.9337 Compliance Report
UTSW Cash Management Report System Audit UTSW Cash Management Report More Info on UTSW Cash Management Report
UTSW Revenue Cycle - Patient Registration and Authorization Report System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info on UTSW Revenue Cycle - Patient Registration and Authorization Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report System Audit UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info on UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Geosciences Report System Audit UTD Geosciences Report More Info on UTD Geosciences Report
UTA Asset Management and Encryption Controls Memo for Confidential Report System Audit UTA Asset Management and Encryption Controls Memo for Confidential Report More Info on UTA Asset Management and Encryption Controls Memo for Confidential Report
UTD Behavioral Assessment and Intervention Report System Audit UTD Behavioral Assessment and Intervention Report More Info on UTD Behavioral Assessment and Intervention Report
February 2021
Title Published Office File(s) Page
UTD Edith O'Donnell Institute of Art History Report System Audit UTD Edith O'Donnell Institute of Art History Report More Info on UTD Edith O'Donnell Institute of Art History Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info on UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTSA Research Core Facilities Report System Audit UTSA Research Core Facilities Report More Info on UTSA Research Core Facilities Report
UTAUS Technology Commercialization Royalties Report System Audit UTAUS Technology Commercialization Royalties Report More Info on UTAUS Technology Commercialization Royalties 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
UTAUS Subrecipient Monitoring Report System Audit UTAUS Subrecipient Monitoring Report More Info on UTAUS Subrecipient Monitoring Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info on UTEP Nursing Shortage Reduction Program Report
UTHSCT Employee Off-Boarding Report System Audit UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding 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
RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Controller RFQ 720-2111 More Info on RFQ 720-2111 Appraisal Services - Galveston/Brazoria County
Appendix D-WCI/UCI Premium Due Dates Risk Management 2021 Premium Due Dates More Info on Appendix D-WCI/UCI Premium Due Dates
January 2021
Title Published Office File(s) Page
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info on UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Accounts Receivable Report System Audit UTEP Accounts Receivable Report More Info on UTEP Accounts Receivable 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
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info on UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Ambulatory Procurement Report System Audit UTSW Ambulatory Procurement Report More Info on UTSW Ambulatory Procurement Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP 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 College of Engineering Operations Report System Audit UTA College of Engineering Operations Report More Info on UTA College of Engineering Operations Report
720-2101 Helicopter Aerial Survey Controller RFP 720-2101 More Info on 720-2101 Helicopter Aerial Survey
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA 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
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
UTEP Office of International Programs Report System Audit UTEP Office of International Programs Report More Info on UTEP Office of International Programs Report
UTMDACC Charity Care Report System Audit UTMDACC Charity Care Report More Info on UTMDACC Charity Care Report
UTSW Animal Resource Center - Controlled Substances Report System Audit UTSW Animal Resource Center - Controlled Substances Report More Info on UTSW Animal Resource Center - Controlled Substances Report
UTSW Change in Management - Department of Internal Medicine Report System Audit UTSW Change in Management - Department of Internal Medicine Report More Info on UTSW Change in Management - Department of Internal Medicine Report
December 2020
Title Published Office File(s) Page
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info on UTEP Export Controls Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) 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
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
UTMB Vulnerability Management Summary Memo for Confidential Report System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info on UTMB Vulnerability Management Summary Memo for Confidential Report
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info on UTPB Benefits Proportionality Report
UT System Administration Joint Admission Medical Program (JAMP) Report System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report
UTPB Texas Administrative Code (TAC) 202 System Security Report System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info on UTPB Texas Administrative Code (TAC) 202 System Security Report
UTHSCT Research Grants Report System Audit UTHSCT Research Grants Report More Info on UTHSCT Research Grants Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info on UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
UTSW Policy 142.1 Monitoring Plan Annual Report System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info on UTSW Policy 142.1 Monitoring Plan Annual Report
UTEP Vendor Management Report System Audit UTEP Vendor Management Report More Info on UTEP Vendor Management 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
UTHSCH Disaster Recovery Memo for Confidential Report System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info on UTHSCH Disaster Recovery Memo for Confidential Report
UTHSCH SecureStor Memo for Confidential Report System Audit UTHSCH SecureStor Memo for Confidential Report More Info on UTHSCH SecureStor Memo for Confidential Report
UTD Property Administration Report System Audit UTD Property Administration Report More Info on UTD Property Administration Report
November 2020
Title Published Office File(s) Page
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info on UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report System Audit UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info on UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info on UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report System Audit UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info on UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
UTA NCAA Financial Aid Compliance Report System Audit UTA NCAA Financial Aid Compliance Report More Info on UTA NCAA Financial Aid Compliance Report
UTMB Academic Enterprise Service Center and Schools' Operations Report System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info on UTMB Academic Enterprise Service Center and Schools' Operations Report
UTHSCH Research Conflict of Interest Report System Audit UTHSCH Research Conflict of Interest Report More Info on UTHSCH Research Conflict of Interest 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
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
RFP 720-2106 Actuarial Services Controller RFP 720-2106 More Info on RFP 720-2106 Actuarial Services
UTD Campus Construction Report System Audit UTD Campus Construction Report More Info on UTD Campus Construction Report
October 2020
Title Published Office File(s) Page
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 Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info on UTHSCH Benefits Proportionality by Fund Report
UT System Legislative Appropriations Requests: UT M. D. Anderson Cancer Center Budget and Planning The University of Texas M. D. Anderson Cancer Center More Info on UT System Legislative Appropriations Requests: UT M. D. Anderson Cancer Center
UT System Legislative Appropriations Requests: UT Rio Grande Valley Budget and Planning The University of Texas Rio Grande Valley
The University of Texas Rio Grande Valley - School of Medicine 		More Info on UT System Legislative Appropriations Requests: UT Rio Grande Valley