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UTMDACC eShipGlobal Investigation ReportSystem Audit UTMDACC eShipGlobal Investigation Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportSystem Audit UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
Appendix D-WCI/UCI Premium Due DatesRisk Management 2018 Premium Due Dates
UTRGV Title IX Compliance ReportSystem Audit UTRGV Title IX Compliance Report
UTAUS Change in Management Department of Psychology Memo for Confidential ReportSystem Audit UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential ReportSystem Audit UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportSystem Audit UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportSystem Audit UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential ReportSystem Audit UTSA Campus Safety and Security Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportSystem Audit UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential ReportSystem Audit UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential ReportSystem Audit UTSA Network Security Memo for Confidential Report
UTEP Executive Travel and Entertainment Expenses ReportSystem Audit UTEP Executive Travel and Entertainment Expenses Report
UTEP Banner Access Registrar's Office ReportSystem Audit UTEP Banner Access Registrar's Office Report
UT System Administration Supply Chain Alliance Accreditation Validation ReportSystem Audit UT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) ReportSystem Audit UTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention ReportSystem Audit UTHSCH Records Retention Report
UTHSCH Infection Prevention Control ReportSystem Audit UTHSCH Infection Prevention Control Report
UTMB System Authentication Summary Memo for Confidential ReportSystem Audit UTMB System Authentication Summary Memo for Confidential Report
Monthly Financial Report: FY 2017Controller Jul 2017
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
UTA Title IX Compliance Review ReportSystem Audit UTA Title IX Compliance Review 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 Infectious Diseases, Infection Control and Employee Health Department ReportSystem Audit UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTMDACC Division of Pediatrics ReportSystem Audit UTMDACC Division of Pediatrics 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 9-14-2017
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportSystem Audit UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportSystem Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics 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 Network Access Controls Summary Memo for Confidential ReportSystem Audit UTMB Network Access Controls Summary Memo for Confidential Report
UTMB Faculty Recruitment Process ReportSystem Audit UTMB Faculty Recruitment Process Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportSystem Audit UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Cybersecuity Incident Summary Memo for Confidential ReportSystem Audit UTMB Cybersecuity Incident Summary Memo for Confidential 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 Permian BasinController 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 Southwestern Medical CenterController FY 2017
FY 2016
FY 2015
FY 2014
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
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
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