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.

September 2023
Title Published Office File(s) Page
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info on UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTSA Restricted Gifts Report System Audit UTSA Restricted Gifts Report More Info on UTSA Restricted Gifts Report
UTMDACC Grants and Contracts Closeouts Report System Audit UTMDACC Grants and Contracts Closeouts Report More Info on UTMDACC Grants and Contracts Closeouts Report
August 2023
Title Published Office File(s) Page
UTMB Accounts Payable Processing Report System Audit UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report System Audit UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info on UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTMB Medical Staff Credentialing Report System Audit UTMB Medical Staff Credentialing Report More Info on UTMB Medical Staff Credentialing Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMB Third Party Risk Management Report System Audit UTMB Third Party Risk Management Report More Info on UTMB Third Party Risk Management Report
UTMDACC Colon and Rectal Surgery Departmental Review Report System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report System Audit UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info on UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTSW Texas Education Code §51.9337 Compliance Report System Audit UTSW Texas Education Code §51.9337 Compliance Report More Info on UTSW Texas Education Code §51.9337 Compliance Report
UTMDACC Anatomical Pathology Departmental Review Report System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report
Monthly Financial Report: FY 2023 Budget and Planning Jul 2023
Jun 2023
May 2023
Apr 2023
Mar 2023
Feb 2023
Jan 2023
Dec 2022
Nov 2022 		More Info on Monthly Financial Report: FY 2023
UTHSCH Legacy EMR Migration Memo for Confidential Report System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info on UTHSCH Legacy EMR Migration Memo for Confidential Report
UTMDACC Presidential Travel and Business Entertainment Report System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report
UTAUS Research Security Report System Audit UTAUS Research Security Report More Info on UTAUS Research Security Report
UTSA Procurement Report System Audit UTSA Procurement Report More Info on UTSA Procurement Report
UTSW Epic Access Management Review Summary Memo for Confidential Report System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info on UTSW Epic Access Management Review Summary Memo for Confidential Report
UTSA Credit Card Report System Audit UTSA Credit Card Report More Info on UTSA Credit Card Report
UTA Presidential Travel and Entertainment Expenses Report System Audit UTA Presidential Travel and Entertainment Expenses Report More Info on UTA Presidential Travel and Entertainment Expenses Report
UTMDACC Nuclear Medicine Departmental Review Report System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info on UTMDACC Nuclear Medicine Departmental Review Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info on UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTD Decentralized Computing Summary Memo for Confidential Report System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info on UTD Decentralized Computing Summary Memo for Confidential Report
UTMB Overtime Usage and Controls Report System Audit UTMB Overtime Usage and Controls Report More Info on UTMB Overtime Usage and Controls Report
UTAUS Athletics Pharmacy Controls Report System Audit UTAUS Athletics Pharmacy Controls Report More Info on UTAUS Athletics Pharmacy Controls Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTT University Advancement Endowment Distributions Report System Audit UTT University Advancement Endowment Distributions Report More Info on UTT University Advancement Endowment Distributions Report
UTEP College of Liberal Arts Change in Management Report System Audit UTEP College of Liberal Arts Change in Management Report More Info on UTEP College of Liberal Arts Change in Management Report
UTAUS Departmental Controls Report System Audit UTAUS Departmental Controls Report More Info on UTAUS Departmental Controls Report
UTD Center for BrainHealth Report System Audit UTD Center for BrainHealth Report More Info on UTD Center for BrainHealth Report
UTEP Purchasing Compliance Memo System Audit UTEP Purchasing Compliance Memo More Info on UTEP Purchasing Compliance Memo
July 2023
Title Published Office File(s) Page
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report System Audit UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTSW Revenue Cycle Bad Debt Review Report System Audit UTSW Revenue Cycle Bad Debt Review Report More Info on UTSW Revenue Cycle Bad Debt Review Report
UTSW Benefits Review Report System Audit UTSW Benefits Review Report More Info on UTSW Benefits Review Report
UTSW Recruiting and Onboarding Review Phase 2 Report System Audit UTSW Recruiting and Onboarding Review Phase 2 Report More Info on UTSW Recruiting and Onboarding Review Phase 2 Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTA Financial Aid Report System Audit UTA Financial Aid Report More Info on UTA Financial Aid Report
UTAUS National Automated Clearing House Association (Nacha) eChecks Report System Audit UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info on UTAUS National Automated Clearing House Association (Nacha) eChecks Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
June 2023
Title Published Office File(s) Page
UTMDACC Agency Contract Labor Review Report System Audit UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report
UTT Procurement Card Report System Audit UTT Procurement Card Report More Info on UTT Procurement Card Report
UTD Network Management Summary Memo for Confidential Report System Audit UTD Network Management Summary Memo for Confidential Report More Info on UTD Network Management Summary Memo for Confidential Report
UT System Administration Privileged Access Management Summary Memo for Confidential Report System Audit UT System Administration Privileged Access Management Summary Memo for Confidential Report More Info on UT System Administration Privileged Access Management Summary Memo for Confidential Report
UTHSCSA Epic Application - Access Provisioning Report System Audit UTHSCSA Epic Application - Access Provisioning Report More Info on UTHSCSA Epic Application - Access Provisioning Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report System Audit UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info on UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report System Audit UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info on UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report System Audit UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info on UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTHSCH Epic Telemedicine Solution Report System Audit UTHSCH Epic Telemedicine Solution Report More Info on UTHSCH Epic Telemedicine Solution Report
UTEP Firewall Management Summary for Confidential Report System Audit UTEP Firewall Management Summary for Confidential Report More Info on UTEP Firewall Management Summary for Confidential Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report System Audit UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info on UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTSA Texas Higher Education Coordinating Board - Facilities Report System Audit UTSA Texas Higher Education Coordinating Board - Facilities Report More Info on UTSA Texas Higher Education Coordinating Board - Facilities Report
May 2023
Title Published Office File(s) Page
UTRGV Patch Management Report System Audit UTRGV Patch Management Report More Info on UTRGV Patch Management Report
UTHSCH Committee Composition Report System Audit UTHSCH Committee Composition Report More Info on UTHSCH Committee Composition Report
UTHSCH Clinical Research Billing Report System Audit UTHSCH Clinical Research Billing Report More Info on UTHSCH Clinical Research Billing Report
UTEP Higher Education Emergency Relief Fund Report System Audit UTEP Higher Education Emergency Relief Fund Report More Info on UTEP Higher Education Emergency Relief Fund Report
UTAUS Conflicts of Interest and Commitment Report System Audit UTAUS Conflicts of Interest and Commitment Report More Info on UTAUS Conflicts of Interest and Commitment Report
UTAUS College of Natural Sciences Federal Grant Compliance Report System Audit UTAUS College of Natural Sciences Federal Grant Compliance Report More Info on UTAUS College of Natural Sciences Federal Grant Compliance Report
UTPB IT Asset Management Report System Audit UTPB IT Asset Management Report More Info on UTPB IT Asset Management Report
UT System Administration UTIMCO Securities Lending Report System Audit UT System Administration UTIMCO Securities Lending Report More Info on UT System Administration UTIMCO Securities Lending Report
UTSW Terminations Review Summary Memo for Confidential Report System Audit UTSW Terminations Review Summary Memo for Confidential Report More Info on UTSW Terminations Review Summary Memo for Confidential Report
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report System Audit UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info on UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report
UTHSCSA Azure Virtual Desktop Report System Audit UTHSCSA Azure Virtual Desktop Report More Info on UTHSCSA Azure Virtual Desktop Report
UTD Animal Care Report System Audit UTD Animal Care Report More Info on UTD Animal Care Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report System Audit UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info on UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTMDACC ProVation Review Summary Memo for Confidential Report System Audit UTMDACC ProVation Review Summary Memo for Confidential Report More Info on UTMDACC ProVation Review Summary Memo for Confidential Report
UTD Institute of Innovation and Entrepreneurship Report System Audit UTD Institute of Innovation and Entrepreneurship Report More Info on UTD Institute of Innovation and Entrepreneurship Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTPB Hiring Procedures and Controls for Faculty Report System Audit UTPB Hiring Procedures and Controls for Faculty Report More Info on UTPB Hiring Procedures and Controls for Faculty Report
UTHSCH NovoPath Memo for Confidential Report System Audit UTHSCH NovoPath Memo for Confidential Report More Info on UTHSCH NovoPath Memo for Confidential Report
April 2023
Title Published Office File(s) Page
UTT Epic User Access Summary Memo for Confidential Report System Audit UTT Epic User Access Summary Memo for Confidential Report More Info on UTT Epic User Access Summary Memo for Confidential Report
UTEP Aerospace Center Report System Audit UTEP Aerospace Center Report More Info on UTEP Aerospace Center Report
UTSW Third-Party – Auxiliary Enterprises Review Report System Audit UTSW Third-Party – Auxiliary Enterprises Review Report More Info on UTSW Third-Party – Auxiliary Enterprises Review 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 Recruiting and Onboarding Review Report System Audit UTSW Recruiting and Onboarding Review Report More Info on UTSW Recruiting and Onboarding Review Report
UTHSCH Email Security Memo for Confidential Report System Audit UTHSCH Email Security Memo for Confidential Report More Info on UTHSCH Email Security Memo for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info on UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report