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.

December 2022
Title Published Office File(s) Page
UTD Gifts Report System Audit UTD Gifts Report More Info on UTD Gifts Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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
UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report System Audit UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info on UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program 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
RFP 720-2307 Federal Consulting Services Controller RFP 720-2307 More Info on RFP 720-2307 Federal Consulting Services
November 2022
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 Pulmonary Medicine Departmental Review Report System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report System Audit UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report System Audit UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTRGV UT Health RGV Behavioral Health Clinic Report System Audit UTRGV UT Health RGV Behavioral Health Clinic Report More Info on UTRGV UT Health RGV Behavioral Health Clinic Report
UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report System Audit UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info on UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info on UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTA Athletic Sponsorship Contract Review Report System Audit UTA Athletic Sponsorship Contract Review Report More Info on UTA Athletic Sponsorship Contract Review Report
RFP 720-2303 Web-Based Educational Training Controller RFP 720-2303 More Info on RFP 720-2303 Web-Based Educational Training
UTD Education Research Center Summary Memo for Confidential Report System Audit UTD Education Research Center Summary Memo for Confidential Report More Info on UTD Education Research Center Summary Memo for Confidential Report
UTD Research Participants Report System Audit UTD Research Participants Report More Info on UTD Research Participants 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
RFP 720-2304 Landscape Maintenance Services Controller RFP 720-2304 More Info on RFP 720-2304 Landscape Maintenance Services
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 Research Time and Effort Report System Audit UTT Research Time and Effort Report More Info on UTT Research Time and Effort 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
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
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
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
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
July 2022
Title Published Office File(s) Page
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
UTA Academic Process Operational Report System Audit UTA Academic Process Operational Report More Info on UTA Academic Process Operational 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 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
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
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 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
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