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.

July 2024
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 7-15-2024 More Info on Procurement - Summary of Purchase Orders
Monthly Financial Report: FY 2024 Budget and Planning May 2024
Apr 2024
Mar 2024
Feb 2024
Jan 2024
Dec 2023
Nov 2023
More Info on Monthly Financial Report: FY 2024
UTRGV Decentralized IT Summary Memo for Confidential Report System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info on UTRGV Decentralized IT Summary Memo for Confidential Report
June 2024
Title Published Office File(s) Page
UTMDACC Head and Neck Center Review Report System Audit UTMDACC Head and Neck Center Review Report More Info on UTMDACC Head and Neck Center Review Report
May 2024
Title Published Office File(s) Page
UTD Travel and Entertainment Report System Audit UTD Travel and Entertainment Report More Info on UTD Travel and Entertainment Report
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info on UTEP UTS 142 Monitoring Plan Report
UTHSCH Payroll Expenditures Report System Audit UTHSCH Payroll Expenditures Report More Info on UTHSCH Payroll Expenditures Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info on UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
April 2024
Title Published Office File(s) Page
UTPB Travel Card Report System Audit UTPB Travel Card Report More Info on UTPB Travel Card Report
UT System Administration Travel and Business Entertainment Expenses Report System Audit UT System Administration Travel and Business Entertainment Expenses Report More Info on UT System Administration Travel and Business Entertainment Expenses Report
UTSW Third-Party Audit - Animal Resource Center Report System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info on UTSW Third-Party Audit - Animal Resource Center Report
UTT Employee Job Description Filing Processes Report System Audit UTT Employee Job Description Filing Processes Report More Info on UTT Employee Job Description Filing Processes Report
UTSW Physician Incentive Plan Report System Audit UTSW Physician Incentive Plan Report More Info on UTSW Physician Incentive Plan Report
UTSW Construction Audit Program Assessment Report System Audit UTSW Construction Audit Program Assessment Report More Info on UTSW Construction Audit Program Assessment Report
UTA Backup and Recovery Memo for Confidential Report System Audit UTA Backup and Recovery Memo for Confidential Report More Info on UTA Backup and Recovery Memo for Confidential Report
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info on UTEP Purchasing Compliance Report
UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report System Audit UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More Info on UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report
UTD Student and Exchange Visitor Program (SEVP) Report System Audit UTD Student and Exchange Visitor Program (SEVP) Report More Info on UTD Student and Exchange Visitor Program (SEVP) Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Active Directory Memo for Confidential Report System Audit UTHSCH Active Directory Memo for Confidential Report More Info on UTHSCH Active Directory Memo for Confidential Report
UTMDACC Cardiopulmonary Center Review Report System Audit UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
UTMDACC Capital Program Organization Maturity Assessment Report System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info on UTMDACC Capital Program Organization Maturity Assessment Report
March 2024
Title Published Office File(s) Page
UTAUS Payment Card Industry Compliance Report System Audit UTAUS Payment Card Industry Compliance Report More Info on UTAUS Payment Card Industry Compliance Report
UTEP Miner Mall - Capital and Controlled Assets Report System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info on UTEP Miner Mall - Capital and Controlled Assets Report
UTA UT System Policy 142 Assurance Report System Audit UTA UT System Policy 142 Assurance Report More Info on UTA UT System Policy 142 Assurance Report
UTA Operation Fast Start - Vice President for Research Report System Audit UTA Operation Fast Start - Vice President for Research Report More Info on UTA Operation Fast Start - Vice President for Research Report
UTHSCH PeopleSoft Access Memo for Confidential Report System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info on UTHSCH PeopleSoft Access Memo for Confidential Report
UTMB Ransomware Summary Memo for Confidential Report System Audit UTMB Ransomware Summary Memo for Confidential Report More Info on UTMB Ransomware Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Report System Audit UTHSCSA Epic Hosting Information Security Report More Info on UTHSCSA Epic Hosting Information Security Report
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report System Audit UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info on UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
February 2024
Title Published Office File(s) Page
UTRGV Cost Transfers Report System Audit UTRGV Cost Transfers Report More Info on UTRGV Cost Transfers Report
UTAUS Graduate Student Research Affiliations Report System Audit UTAUS Graduate Student Research Affiliations Report More Info on UTAUS Graduate Student Research Affiliations Report
UTT Epic Account Deactivation Review Summary Memo for Confidential Report System Audit UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info on UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTHSCH Expenditure Review Report System Audit UTHSCH Expenditure Review Report More Info on UTHSCH Expenditure Review Report
UTD Salaries and Wages Summary Memo for Confidential Report System Audit UTD Salaries and Wages Summary Memo for Confidential Report More Info on UTD Salaries and Wages Summary Memo for Confidential Report
UTAUS Clery Act Report System Audit UTAUS Clery Act Report More Info on UTAUS Clery Act 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
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info on UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTEP Decentralized IT Asset Purchases Report System Audit UTEP Decentralized IT Asset Purchases Report More Info on UTEP Decentralized IT Asset Purchases Report
UTD Export Controls Report System Audit UTD Export Controls Report More Info on UTD Export Controls Report
UTD Hobson Wildenthal Honors College Report System Audit UTD Hobson Wildenthal Honors College Report More Info on UTD Hobson Wildenthal Honors College Report
UTD Lab Safety Report System Audit UTD Lab Safety Report More Info on UTD Lab Safety Report
January 2024
Title Published Office File(s) Page
UTHSCH Change in Management – Human Resources Report System Audit UTHSCH Change in Management – Human Resources Report More Info on UTHSCH Change in Management – Human Resources Report
UTEP Backup and Recovery Summary for Confidential Report System Audit UTEP Backup and Recovery Summary for Confidential Report More Info on UTEP Backup and Recovery Summary for Confidential 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 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
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
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
UTSW Tissue Collection, and Storage Report System Audit UTSW Tissue Collection, and Storage Report More Info on UTSW Tissue Collection, and Storage Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info on UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTT NCAA Agreed-Upon Procedures Report System Audit UTT NCAA Agreed-Upon Procedures Report More Info on UTT 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
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTT Family Medicine Residency Program Annual Financial Report System Audit UTT Family Medicine Residency Program Annual Financial Report More Info on UTT Family Medicine Residency Program Annual Financial Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report System Audit UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info on UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
SFA NCAA Agreed-Upon Procedures Report System Audit SFA NCAA Agreed-Upon Procedures Report More Info on SFA NCAA Agreed-Upon Procedures Report
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report System Audit UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info on UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
SFA Charter School Financial Statements Report System Audit SFA Charter School Financial Statements Report More Info on SFA Charter School Financial Statements Report
UTD Parking Operations Report System Audit UTD Parking Operations Report More Info on UTD Parking Operations Report
December 2023
Title Published Office File(s) Page
SFA Public Funds Investment Act Report System Audit SFA Public Funds Investment Act Report More Info on SFA Public Funds Investment Act Report
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report System Audit UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info on UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCSA Body Donation Program Report System Audit UTHSCSA Body Donation Program Report More Info on UTHSCSA Body Donation Program Report
UTSW UTS 142 Compliance and Monitoring Plan Report System Audit UTSW UTS 142 Compliance and Monitoring Plan Report More Info on UTSW UTS 142 Compliance and Monitoring Plan 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
November 2023
Title Published Office File(s) Page
UTAUS Foreign Gift and Contract Reporting Report System Audit UTAUS Foreign Gift and Contract Reporting Report More Info on UTAUS Foreign Gift and Contract Reporting Report
UTAUS Cloud Usage and Security Report System Audit UTAUS Cloud Usage and Security Report More Info on UTAUS Cloud Usage and Security Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum System Audit UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info on UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum
UTHSCH Joint Admission Medical Program (JAMP) Report System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info on UTHSCH Joint Admission Medical Program (JAMP) Report
UTPB Joint Admission Medical Program (JAMP) Report System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info on UTPB Joint Admission Medical Program (JAMP) Report
UTD Education Research Center Report System Audit UTD Education Research Center Report More Info on UTD Education Research Center Report
UTHSCH Privileged Access Management Memo for Confidential Report System Audit UTHSCH Privileged Access Management Memo for Confidential Report More Info on UTHSCH Privileged Access Management Memo for Confidential Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info on UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTA Higher Education Emergency Relief Fund (HEERF) Report System Audit UTA Higher Education Emergency Relief Fund (HEERF) Report More Info on UTA Higher Education Emergency Relief Fund (HEERF) Report
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report System Audit UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info on UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report