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.
Title | Published | Office | File(s) | Page |
---|---|---|---|---|
Procurement - Summary of Purchase Orders | Controller | PO Summary Report 9-1-2015 thru 3-15-2023 | More Info on Procurement - Summary of Purchase Orders | |
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 |
Title | Published | Office | File(s) | Page |
---|---|---|---|---|
Monthly Financial Report: FY 2023 | Budget and Planning |
Jan 2023
Dec 2022 Nov 2022 |
More Info on Monthly Financial Report: FY 2023 | |
UTSW General Controls Review Summary Memo for Confidential Report | System Audit | UTSW General Controls Review Summary Memo for Confidential Report | More Info on UTSW General Controls Review Summary Memo for Confidential Report | |
UTSW Export Control Summary Memo for Confidential Report | System Audit | UTSW Export Control Summary Memo for Confidential Report | More Info on UTSW Export Control Summary Memo for Confidential Report |
Title | Published | Office | File(s) | Page |
---|---|---|---|---|
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 | |
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 | |
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report | System Audit | UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report | More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report |
Title | Published | Office | File(s) | Page |
---|---|---|---|---|
UTAUS Service Centers Memorandum | System Audit | UTAUS Service Centers Memorandum | More Info on UTAUS Service Centers Memorandum | |
UTAUS Petty Cash Controls Report | System Audit | UTAUS Petty Cash Controls Report | More Info on UTAUS Petty Cash Controls 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 | |
UTSW UTS 142.1 Compliance and Monitoring Plan Report | System Audit | UTSW UTS 142.1 Compliance and Monitoring Plan Report | More Info on UTSW UTS 142.1 Compliance and Monitoring Plan Report |