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Monthly Financial Report: FY 2017Controller Apr 2017
Mar 2017
Feb 2017
Jan 2017
Dec 2016
Nov 2016
UTPB Executive Travel and Entertainment Expenses ReportSystem Audit UTPB Executive Travel and Entertainment Expenses Report
UTRGV Asset Management and Development Change in Management ReportSystem Audit UTRGV Asset Management and Development Change in Management Report
Procurement Summary of Purchase OrdersController 5-14-2017 to 6-15-2017
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
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 Memo for Confidential ReportSystem Audit UTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential Report
UTMB Network Access Controls Memo for Confidential ReportSystem Audit UTMB Network Access Controls Memo for Confidential Report
Cybersecuity Incident Response Memo for Confidential ReportSystem Audit Cybersecuity Incident Response Memo for Confidential 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
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 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 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
UTMDACC Cerner Implementation Program Development ReportSystem Audit UTMDACC Cerner Implementation Program Development Report
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
UTHSCT Texas Administrative Code (TAC) 202 ReportSystem Audit UTHSCT Texas Administrative Code (TAC) 202 Report
UT System Expenditure Transparency Reports: UT Permian BasinController FY 2017
FY 2016
FY 2015
FY 2014
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 DallasController FY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Rio Grande ValleyController FY 2017
FY 2016
UTMB Information Security Monitoring Memo for Confidential ReportSystem Audit UTMB Information Security Monitoring Memo for Confidential Report
UTRGV Procurement Card - Continous Auditing ReportSystem Audit UTRGV Procurement Card - Continous Auditing Report
UTA Purchasing and Contract Administration ReportSystem Audit UTA Purchasing and Contract Administration Report
UTSW Cash Management ReportSystem Audit UTSW Cash Management Report
UTMB Physical Disposal of IT Assets Memo for Confidential ReportSystem Audit UTMB Physical Disposal of IT Assets Memo for Confidential Report
UTT Student Fees Expenditures ReportSystem Audit UTT Student Fees Expenditures Report
UTT PeopleSoft Balances Forward ReportSystem Audit UTT PeopleSoft Balances Forward Report
UTD Technology Commercialization ReportSystem Audit UTD Technology Commercialization Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services ReportSystem Audit UTMB Utilities Business Services Report
UTEP Cloud Computing ReportSystem Audit UTEP Cloud Computing Report
UTSW Facilities Department Change in Management ReportSystem Audit UTSW Facilities Department Change in Management Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTRGV McAllen Family Practice Residency Program Operational Grant ReportSystem Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface ReportSystem Audit UTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process ReportSystem Audit UTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award FY14 ReportSystem Audit UTHSCSA Nursing Shortage Award FY14 Report
UTHSCSA Nursing Shortage Award FY15 ReportSystem Audit UTHSCSA Nursing Shortage Award FY15 Report
UTD Databases Memo for Confidential ReportSystem Audit UTD Databases Memo for Confidential Report
UTD Research Units ReportSystem Audit UTD Research Units Report
UTEP NCAA Football Attendance ReportSystem Audit UTEP NCAA Football Attendance Report
UTPB Procurement ReportSystem Audit UTPB Procurement Report
UTHSCH Faculty Compensation ReportSystem Audit UTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage ReportSystem Audit UT System Administration Cloud Computing and Storage Report
UTD Lena Callier Trust ReportSystem Audit UTD Lena Callier Trust Report
UTSA NCAA Football Attendance ReportSystem Audit UTSA NCAA Football Attendance Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 ReportSystem Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report
UT System Administration Contracting and Procurment Process ReportSystem Audit UT System Administration Contracting and Procurment Process Report
UTD Outside Contractors ReportSystem Audit UTD Outside Contractors Report
UTHSCH Physical Access ReportSystem Audit UTHSCH Physical Access Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportSystem Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTRGV International Women's Board ReportSystem Audit UTRGV International Women's Board Report
UTMB Family Medicine Residency Program ReportSystem Audit UTMB Family Medicine Residency Program Report
UTA NCAA Agreed-Upon Procedures ReportSystem Audit UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures ReportSystem Audit UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures ReportSystem Audit UTRGV NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures ReportSystem Audit UTEP NCAA Agreed-Upon Procedures Report
UT System Administration Cost Center Reconciliations and Subcertifications FY16 ReportSystem Audit UT System Administration Cost Center Reconciliations and Subcertifications FY16 Report
UTSA NCAA Compliance ReportSystem Audit UTSA NCAA Compliance Report
UTD Gifts ReportSystem Audit UTD Gifts Report
UTD Financial Statement Certification ReportSystem Audit UTD Financial Statement Certification Report
UTHSCT Executives' Travel and Entertainment ReportSystem Audit UTHSCT Executives' Travel and Entertainment Report
UTEP Facilities Services Surplus Department ReportSystem Audit UTEP Facilities Services Surplus Department Report
UTPB Texas Administrative Code (TAC) 202 ReportSystem Audit UTPB Texas Administrative Code (TAC) 202 Report
UTIMCO Travel and Business Entertainment Expenses ReportSystem Audit UTIMCO Travel and Business Entertainment Expenses Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations ReportSystem Audit UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportSystem Audit UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTHSCH Texas Higher Education Coordinating Board ReportSystem Audit UTHSCH Texas Higher Education Coordinating Board Report
UTRGV Endowment Scholarship Awards ReportSystem Audit UTRGV Endowment Scholarship Awards Report
UTD Unix Environment Memo for Confidential ReportSystem Audit UTD Unix Environment Memo for Confidential Report
UTD One Cards ReportSystem Audit UTD One Cards Report