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.

June 2026
Title Published Office File(s) Page
UT System Administration Robotic Process Automation Data Management Summary Memo for Confidential Report System Audit UT System Administration Robotic Process Automation Data Management Summary Memo for Confidential Report More Info on UT System Administration Robotic Process Automation Data Management Summary Memo for Confidential Report
UTMDACC Physical Cybersecurity Assessment Summary Memo for Confidential Report System Audit UTMDACC Physical Cybersecurity Assessment Summary Memo for Confidential Report More Info on UTMDACC Physical Cybersecurity Assessment Summary Memo for Confidential Report
Procurement - Summary of Purchase Orders Budget and Planning, Controller Purchase Order Summary 9-1-2015 thru 5-31-2026 More Info on Procurement - Summary of Purchase Orders
May 2026
Title Published Office File(s) Page
Monthly Financial Report: FY 2026 Budget and Planning Mar 2026
Feb 2026
Jan 2026
Dec 2025
Nov 2025 		More Info on Monthly Financial Report: FY 2026
April 2026
Title Published Office File(s) Page
UTMDACC Review of Estimating, Forecasting, & Reporting for Capital Projects System Audit UTMDACC Review of Estimating, Forecasting, & Reporting for Capital Projects More Info on UTMDACC Review of Estimating, Forecasting, & Reporting for Capital Projects
UTA Talent, Culture and Engagement - Onboarding and General Controls Summary Memo for Confidential Report System Audit UTA Talent, Culture and Engagement - Onboarding and General Controls Summary Memo for Confidential Report More Info on UTA Talent, Culture and Engagement - Onboarding and General Controls Summary Memo for Confidential Report
UTSW Paid Time Off Report System Audit UTSW Paid Time Off Report More Info on UTSW Paid Time Off Report
UTEP Internally Developed Applications Summary Memo for Confidential Report System Audit UTEP Internally Developed Applications Summary Memo for Confidential Report More Info on UTEP Internally Developed Applications Summary Memo for Confidential Report
UTAUS Network Management Memo for Confidential Report System Audit UTAUS Network Management Memo for Confidential Report More Info on UTAUS Network Management Memo for Confidential Report
March 2026
Title Published Office File(s) Page
UTMB Patch Management Summary Memo for Confidential Report System Audit UTMB Patch Management Summary Memo for Confidential Report More Info on UTMB Patch Management Summary Memo for Confidential Report
UTMB Disaster Recovery Summary Memo for Confidential Report System Audit UTMB Disaster Recovery Summary Memo for Confidential Report More Info on UTMB Disaster Recovery Summary Memo for Confidential Report
UTMB Faculty Compensation and Incentives Report System Audit UTMB Faculty Compensation and Incentives Report More Info on UTMB Faculty Compensation and Incentives Report
UTEP Institutional Advancement Inventory Report System Audit UTEP Institutional Advancement Inventory Report More Info on UTEP Institutional Advancement Inventory Report
February 2026
Title Published Office File(s) Page
UTHSCH Epic Security Certification System Audit UTHSCH Epic Security Certification More Info on UTHSCH Epic Security Certification
UTSA Offboarding Processes Report System Audit UTSA Offboarding Processes Report More Info on UTSA Offboarding Processes Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
January 2026
Title Published Office File(s) Page
UTPB OnBase Summary Memo for Confidential Report System Audit UTPB OnBase Summary Memo for Confidential Report More Info on UTPB OnBase Summary Memo for Confidential Report
UTSW Revenue Cycle Compliance Advisory Report System Audit UTSW Revenue Cycle Compliance Advisory Report More Info on UTSW Revenue Cycle Compliance Advisory Report
UTRGV Grants Drawdown Report System Audit UTRGV Grants Drawdown Report More Info on UTRGV Grants Drawdown Report
December 2025
Title Published Office File(s) Page
SFA Privileged Access Management Summary Memo for Confidential Report System Audit SFA Privileged Access Management Summary Memo for Confidential Report More Info on SFA Privileged Access Management Summary Memo for Confidential Report
UTRGV IT Governance-Procurement Report System Audit UTRGV IT Governance-Procurement Report More Info on UTRGV IT Governance-Procurement Report
UTMB Nursing Licensing and Certifications Report System Audit UTMB Nursing Licensing and Certifications Report More Info on UTMB Nursing Licensing and Certifications Report
UTMB Security Awareness Training Summary Memo for Confidential Report System Audit UTMB Security Awareness Training Summary Memo for Confidential Report More Info on UTMB Security Awareness Training Summary Memo for Confidential Report
UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report System Audit UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report More Info on UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report
UTD Education Research Center Report System Audit UTD Education Research Center Report More Info on UTD Education Research Center Report
UTMB Medical Services Research Development Plan Report System Audit UTMB Medical Services Research Development Plan Report More Info on UTMB Medical Services Research Development Plan Report
November 2025
Title Published Office File(s) Page
UTD Education Abroad Report System Audit UTD Education Abroad Report More Info on UTD Education Abroad Report
UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report System Audit UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report More Info on UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report
UTD Testing Center Report System Audit UTD Testing Center Report More Info on UTD Testing Center Report
October 2025
Title Published Office File(s) Page
UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report System Audit UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report More Info on UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report
UTHSCH Inbound Email Security Report System Audit UTHSCH Inbound Email Security Report More Info on UTHSCH Inbound Email Security Report
UTT Research Time and Effort Report System Audit UTT Research Time and Effort Report More Info on UTT Research Time and Effort Report
Monthly Financial Report: FY 2025 Budget and Planning Jul 2025
Jun 2025
May 2025
Apr 2025
Mar 2025
Feb 2025
Jan 2025
Dec 2024
Nov 2024 		More Info on Monthly Financial Report: FY 2025
UTT Joint Admission Medical Program (JAMP) Report System Audit UTT Joint Admission Medical Program (JAMP) Report More Info on UTT Joint Admission Medical Program (JAMP) Report
UTMDACC Campus Alert System Report System Audit UTMDACC Campus Alert System Report More Info on UTMDACC Campus Alert System Report
UTSW Physician Incentive Report System Audit UTSW Physician Incentive Report More Info on UTSW Physician Incentive Report
UTA Administrative Access Summary Memo for Confidential Report System Audit UTA Administrative Access Summary Memo for Confidential Report More Info on UTA Administrative Access Summary Memo for Confidential Report
UTRGV Human Resources Portal Report System Audit UTRGV Human Resources Portal Report More Info on UTRGV Human Resources Portal Report
September 2025
Title Published Office File(s) Page
UTMB Human Resources - PeopleSoft Report System Audit UTMB Human Resources - PeopleSoft Report More Info on UTMB Human Resources - PeopleSoft Report
UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report System Audit UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report More Info on UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report
UTAUS Texas Advanced Computing Center Memo for Confidential Report System Audit UTAUS Texas Advanced Computing Center Memo for Confidential Report More Info on UTAUS Texas Advanced Computing Center Memo for Confidential Report
UTSA Privileged Accounts Memo for Confidential Report System Audit UTSA Privileged Accounts Memo for Confidential Report More Info on UTSA Privileged Accounts Memo for Confidential Report
UTHSCH UCT Data Center Summary Memo for Confidential Report System Audit UTHSCH UCT Data Center Summary Memo for Confidential Report More Info on UTHSCH UCT Data Center Summary Memo for Confidential Report
UTD Facilities Management Inventory Process Summary Memo for Confidential Report System Audit UTD Facilities Management Inventory Process Summary Memo for Confidential Report More Info on UTD Facilities Management Inventory Process Summary Memo for Confidential Report
UTT THECB Facilities Report System Audit UTT THECB Facilities Report More Info on UTT THECB Facilities Report
UTT Patch and Configuration Management Summary Memo for Confidential Report System Audit UTT Patch and Configuration Management Summary Memo for Confidential Report More Info on UTT Patch and Configuration Management Summary Memo for Confidential Report
UTT Finance Post-Awards Review Report System Audit UTT Finance Post-Awards Review Report More Info on UTT Finance Post-Awards Review Report
August 2025
Title Published Office File(s) Page
UTRGV Nursing Shortage Reduction Program Report System Audit UTRGV Nursing Shortage Reduction Program Report More Info on UTRGV Nursing Shortage Reduction Program Report
UTAUS Confidential Data Control Plans Report System Audit UTAUS Confidential Data Control Plans Report More Info on UTAUS Confidential Data Control Plans Report
UTAUS Research Participant Payments Report System Audit UTAUS Research Participant Payments Report More Info on UTAUS Research Participant Payments Report
UTAUS Major Capital Projects Report System Audit UTAUS Major Capital Projects Report More Info on UTAUS Major Capital Projects Report
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info on UTEP Export Controls Report
UTEP Third-Party Risk Management Report System Audit UTEP Third-Party Risk Management Report More Info on UTEP Third-Party Risk Management Report
UT System Administration Third Party Risk Management Report System Audit UT System Administration Third Party Risk Management Report More Info on UT System Administration Third Party Risk Management Report
July 2025
Title Published Office File(s) Page
UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report System Audit UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report More Info on UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report
UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report System Audit UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report More Info on UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report
UTSW Protected Leave Administration Report System Audit UTSW Protected Leave Administration Report More Info on UTSW Protected Leave Administration Report
UTMB Facilities Management Report System Audit UTMB Facilities Management Report More Info on UTMB Facilities Management Report
UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report System Audit UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info on UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report
UTAUS Drawdowns of Federal Research Funds Report System Audit UTAUS Drawdowns of Federal Research Funds Report More Info on UTAUS Drawdowns of Federal Research Funds Report
UTHSCSA Patch Management Summary Memo for Confidential Report System Audit UTHSCSA Patch Management Summary Memo for Confidential Report More Info on UTHSCSA Patch Management Summary Memo for Confidential Report
UTHSCSA Web and API Security Summary Memo for Confidential Report System Audit UTHSCSA Web and API Security Summary Memo for Confidential Report More Info on UTHSCSA Web and API Security Summary Memo for Confidential Report
UTT Medical Devices Summary Memo for Confidential Report System Audit UTT Medical Devices Summary Memo for Confidential Report More Info on UTT Medical Devices Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report System Audit UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report More Info on UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report
June 2025
Title Published Office File(s) Page
UTHSCH Windows Server Patching Report System Audit UTHSCH Windows Server Patching Report More Info on UTHSCH Windows Server Patching Report
UTHSCH DSRDP Clinical Business & Financial Services Report System Audit UTHSCH DSRDP Clinical Business & Financial Services Report More Info on UTHSCH DSRDP Clinical Business & Financial Services Report
May 2025
Title Published Office File(s) Page
UTSW Sponsored Award Expenditures Assessment Report System Audit UTSW Sponsored Award Expenditures Assessment Report More Info on UTSW Sponsored Award Expenditures Assessment Report
UTD Research Participant Payments Summary Memo for Confidential Report System Audit UTD Research Participant Payments Summary Memo for Confidential Report More Info on UTD Research Participant Payments Summary Memo for Confidential Report
UTRGV University Staffing Report System Audit UTRGV University Staffing Report More Info on UTRGV University Staffing Report
April 2025
Title Published Office File(s) Page
UTSW Advanced Practice Provider (APP) Utilization Review Report System Audit UTSW Advanced Practice Provider (APP) Utilization Review Report More Info on UTSW Advanced Practice Provider (APP) Utilization Review Report
UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report System Audit UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report More Info on UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report
UTMDACC Protection of Backup Environment Summary Memo for Confidential Report System Audit UTMDACC Protection of Backup Environment Summary Memo for Confidential Report More Info on UTMDACC Protection of Backup Environment Summary Memo for Confidential Report
UTMDACC Digital Automation Assessment Summary Memo for Confidential Report System Audit UTMDACC Digital Automation Assessment Summary Memo for Confidential Report More Info on UTMDACC Digital Automation Assessment Summary Memo for Confidential Report
UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report System Audit UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report More Info on UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report
March 2025
Title Published Office File(s) Page
UTMB Epic Controls Summary Memo for Confidential Report System Audit UTMB Epic Controls Summary Memo for Confidential Report More Info on UTMB Epic Controls Summary Memo for Confidential Report
UTSW Research Security Program Assessment Summary Memo for Confidential Report System Audit UTSW Research Security Program Assessment Summary Memo for Confidential Report More Info on UTSW Research Security Program Assessment Summary Memo for Confidential Report
UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report System Audit UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report More Info on UTD Decentralized Computing - School of Behavioral and Brain Sciences 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
UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report System Audit UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report More Info on UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report
February 2025
Title Published Office File(s) Page
UTSA Lab Safety Report System Audit UTSA Lab Safety Report More Info on UTSA Lab Safety Report