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.

November 2022
Title Published Office File(s) Page
UTMDACC Procedural and Therapeutic Division Review Report System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report
October 2022
Title Published Office File(s) Page
RFP 720-2302 Telehealth Services Controller RFP 720-2302 More Info on RFP 720-2302 Telehealth Services
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report System Audit UTA Library Memo for Confidential Report More Info on UTA Library Memo for Confidential Report
UTAUS Contracting & Purchasing Compliance Memorandum System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info on UTAUS Contracting & Purchasing Compliance Memorandum
RFP 720-2301 Earth Moving and Caliche Pit Services Controller RFP 720-2301 More Info on RFP 720-2301 Earth Moving and Caliche Pit Services
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
UTT Research Time and Effort Report System Audit UTT Research Time and Effort Report More Info on UTT Research Time and Effort Report
September 2022
Title Published Office File(s) Page
UTSW Hospital Asset Management Lifecycle Report System Audit UTSW Hospital Asset Management Lifecycle Report More Info on UTSW Hospital Asset Management Lifecycle Report
UTD Student Fees Report System Audit UTD Student Fees Report More Info on UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report System Audit UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info on UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report System Audit UTSW Network Security Summary Memo for Confidential Report More Info on UTSW Network Security Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report System Audit UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report
UTSA Construction Management Report System Audit UTSA Construction Management Report More Info on UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report System Audit UTD Software Development Processes Summary Memo for Confidential Report More Info on UTD Software Development Processes Summary Memo for Confidential Report
August 2022
Title Published Office File(s) Page
UTRGV Benefit Proportionality Report System Audit UTRGV Benefit Proportionality Report More Info on UTRGV Benefit Proportionality Report
UTAUS Higher Education Emergency Relief Fund Compliance Report System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info on UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Account Reconciliation & Segregation of Duties Report System Audit UTAUS Account Reconciliation & Segregation of Duties Report More Info on UTAUS Account Reconciliation & Segregation of Duties Report
UTHSCH Teacher Retirement System of Texas Report System Audit UTHSCH Teacher Retirement System of Texas Report More Info on UTHSCH Teacher Retirement System of Texas Report
UTRGV South Texas Diabetes & Obesity Institute Report System Audit UTRGV South Texas Diabetes & Obesity Institute Report More Info on UTRGV South Texas Diabetes & Obesity Institute Report
UTHSCH Change in Management Neurosurgery Report System Audit UTHSCH Change in Management Neurosurgery Report More Info on UTHSCH Change in Management Neurosurgery Report
Monthly Financial Report: FY 2022 Controller Jul 2022
Jun 2022
May 2022
Apr 2022
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021 		More Info on Monthly Financial Report: FY 2022
UTEP Multi-Factor Authentication Summary for Confidential Report System Audit UTEP Multi-Factor Authentication Summary for Confidential Report More Info on UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP Benefits Proportionality by Fund Report System Audit UTEP Benefits Proportionality by Fund Report More Info on UTEP Benefits Proportionality by Fund Report
UTSW Patient Account Credit Balances Report System Audit UTSW Patient Account Credit Balances Report More Info on UTSW Patient Account Credit Balances Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info on UTHSCH Benefits Proportionality by Fund Report
UTSW Medical Center at Frisco Off-Site Operations Report System Audit UTSW Medical Center at Frisco Off-Site Operations Report More Info on UTSW Medical Center at Frisco Off-Site Operations Report
UTSW Proportional Funding of Benefits Report System Audit UTSW Proportional Funding of Benefits Report More Info on UTSW Proportional Funding of Benefits Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report System Audit UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info on UTSA Intellectual Property and Commercialization Memo for Confidential Report
720-2219 Intellectual Property Management Solution Controller RFP 720-2219 More Info on 720-2219 Intellectual Property Management Solution
UTMDACC Capital Project Onboarding Report System Audit UTMDACC Capital Project Onboarding Report More Info on UTMDACC Capital Project Onboarding Report
UTT Cloud Security Report System Audit UTT Cloud Security Report More Info on UTT Cloud Security Report
UTMDACC Travel and Business Entertainment Expenses Report System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTD Family Educational Rights and Privacy Act (FERPA) Report System Audit UTD Family Educational Rights and Privacy Act (FERPA) Report More Info on UTD Family Educational Rights and Privacy Act (FERPA) Report
UTAUS National Automated Clearing House Association Rules eChecks Report System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info on UTAUS National Automated Clearing House Association Rules eChecks Report
UTMDACC Presidential Travel and Entertainment Expenses Report System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report System Audit UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More Info on UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report
July 2022
Title Published Office File(s) Page
UTA Academic Process Operational Report System Audit UTA Academic Process Operational Report More Info on UTA Academic Process Operational Report
UTA Academic Integrity - Student Discipline Report System Audit UTA Academic Integrity - Student Discipline Report More Info on UTA Academic Integrity - Student Discipline Report
UTA Research - Controlled Unclassified Information Report System Audit UTA Research - Controlled Unclassified Information Report More Info on UTA Research - Controlled Unclassified Information Report
UTT Accounts Payable Report System Audit UTT Accounts Payable Report More Info on UTT Accounts Payable Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info on UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTD Benefits Proportionality by Fund Report System Audit UTD Benefits Proportionality by Fund Report More Info on UTD Benefits Proportionality by Fund Report
UTMDACC Medical Administrative Overrides Report System Audit UTMDACC Medical Administrative Overrides Report More Info on UTMDACC Medical Administrative Overrides Report
UTAUS Legacy Platform-Based Applications Memo for Confidential Report System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info on UTAUS Legacy Platform-Based Applications Memo for Confidential Report
UTAUS Identity and Access Management Memo for Confidential Report System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info on UTAUS Identity and Access Management Memo for Confidential Report
June 2022
Title Published Office File(s) Page
UTSW Patient Access Scheduling Report System Audit UTSW Patient Access Scheduling Report More Info on UTSW Patient Access Scheduling Report
UTSW Revenue Cycle – Pre-Claim Billing Report System Audit UTSW Revenue Cycle – Pre-Claim Billing Report More Info on UTSW Revenue Cycle – Pre-Claim Billing Report
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report System Audit UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info on UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report System Audit UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info on UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report System Audit UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info on UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report System Audit UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info on UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report System Audit UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info on UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report System Audit UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info on UTSA Identity and Access Management for Salesforce Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report System Audit UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info on UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UT System Administration Procard and Employee Reimbursements Report System Audit UT System Administration Procard and Employee Reimbursements Report More Info on UT System Administration Procard and Employee Reimbursements Report
UTMB Presidential Travel and Entertainment Expenses Report System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report
RFP 720-2218 Radioactive Waste Treatment and Disposal Services Controller RFP 720-2218 More Info on RFP 720-2218 Radioactive Waste Treatment and Disposal Services
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info on UTPB Benefits Proportionality Report
UTSA Microsoft Teams Memo for Confidential Report System Audit UTSA Microsoft Teams Memo for Confidential Report More Info on UTSA Microsoft Teams Memo for Confidential Report
RFP 720-2212 Landscape Maintenance Services Controller RFP 720-2212 More Info on RFP 720-2212 Landscape Maintenance Services
UTAUS Presidential Travel and Entertainment Expenses Report System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info on UTAUS Presidential Travel and Entertainment Expenses Report
UTSW CARES Funding Report System Audit UTSW CARES Funding Report More Info on UTSW CARES Funding Report
UT System Administration Benefits Proportionality Report System Audit UT System Administration Benefits Proportionality Report More Info on UT System Administration Benefits Proportionality Report
RFP 720-2216 Non-Exclusive Audit Services Controller RFP 720-2216 More Info on RFP 720-2216 Non-Exclusive Audit Services
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report System Audit UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info on UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
May 2022
Title Published Office File(s) Page
UTAUS Benefits Proportionality of Funds Report System Audit UTAUS Benefits Proportionality of Funds Report More Info on UTAUS Benefits Proportionality of Funds Report
UTSW Willed Body Program Report System Audit UTSW Willed Body Program Report More Info on UTSW Willed Body Program Report
UTAUS Policy Development and Review Processes Report System Audit UTAUS Policy Development and Review Processes Report More Info on UTAUS Policy Development and Review Processes Report
UTD School of Arts and Humanities Report System Audit UTD School of Arts and Humanities Report More Info on UTD School of Arts and Humanities Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTHSCH EMR Data Extracts Report System Audit UTHSCH EMR Data Extracts Report More Info on UTHSCH EMR Data Extracts Report
RFP 720-2214 Radioactive Waste Treatment and Disposal Services Controller RFP 720-2214 More Info on RFP 720-2214 Radioactive Waste Treatment and Disposal Services
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTSA Athletics - Team Travel Report System Audit UTSA Athletics - Team Travel Report More Info on UTSA Athletics - Team Travel Report
April 2022
Title Published Office File(s) Page
RFP 720-2213 Non-Exclusive Services for Fundraising and Advancement Controller RFP 720-2213 More Info on RFP 720-2213 Non-Exclusive Services for Fundraising and Advancement
UTHSCSA UHS Annual Operating Agreement Compliance Review Report System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTD Key Shop Report System Audit UTD Key Shop Report More Info on UTD Key Shop Report