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.

July 2021
Title Published Office File(s) Page
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report System Audit UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info on UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report System Audit UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info on UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report
UTSW Third Party Vendor Relationship Summary Memo for Confidential Report System Audit UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info on UTSW Third Party Vendor Relationship Summary Memo for Confidential Report
UTSW Telehealth IT Security Summary Memo for Confidential Report System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info on UTSW Telehealth IT Security Summary Memo for Confidential Report
UTHSCH Grant and Contract Financial Controls Report System Audit UTHSCH Grant and Contract Financial Controls Report More Info on UTHSCH Grant and Contract Financial Controls Report
UTHSCH Title IX Compliance Report System Audit UTHSCH Title IX Compliance Report More Info on UTHSCH Title IX Compliance Report
UTEP CARES Act - Student Emergency Assistance Report System Audit UTEP CARES Act - Student Emergency Assistance Report More Info on UTEP CARES Act - Student Emergency Assistance 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
June 2021
Title Published Office File(s) Page
UTT Procurement Card Purchases Report System Audit UTT Procurement Card Purchases Report More Info on UTT Procurement Card Purchases Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report System Audit UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info on UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report
RFP: Construction Manager-at-Risk Services for HSC at UTT Controller RFP HSC at UTT 801-1346 More Info on RFP: Construction Manager-at-Risk Services for HSC at UTT
UTAUS Athletics NCAA Bylaws Report System Audit UTAUS Athletics NCAA Bylaws Report More Info on UTAUS Athletics NCAA Bylaws Report
UTAUS Dell Medical School Mobile Devices Memo for Confidential Report System Audit UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info on UTAUS Dell Medical School Mobile Devices Memo for Confidential Report
UTMDACC Rehabilitation Services Report System Audit UTMDACC Rehabilitation Services Report More Info on UTMDACC Rehabilitation Services Report
UTAUS Dell Medical School Telehealth Memo for Confidential Report System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info on UTAUS Dell Medical School Telehealth Memo for Confidential Report
RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas Controller RFQ 720-2122 More Info on RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas
UTMB Endowment Compliance Report System Audit UTMB Endowment Compliance Report More Info on UTMB Endowment Compliance Report
UTMB Willed Body Program Report System Audit UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report
UTD Callier Center Summary Memo for Confidential Report System Audit UTD Callier Center Summary Memo for Confidential Report More Info on UTD Callier Center Summary Memo for Confidential Report
RFQ 720-2120 Appraisal Services - Pearland, Texas Controller RFQ 720-2120 More Info on RFQ 720-2120 Appraisal Services - Pearland, Texas
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report System Audit UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info on UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTA Contract - Food Services Agreement Report System Audit UTA Contract - Food Services Agreement Report More Info on UTA Contract - Food Services Agreement Report
UTSW Revenue Cycle - Customer Service Report System Audit UTSW Revenue Cycle - Customer Service Report More Info on UTSW Revenue Cycle - Customer Service Report
UT System Administration UTIMCO Compliance Program Report System Audit UT System Administration UTIMCO Compliance Program Report More Info on UT System Administration UTIMCO Compliance Program Report
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report System Audit UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info on UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
UTEP Presidential Travel and Entertainment Expenses Report System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info on UTEP Presidential Travel and Entertainment Expenses Report
RFQ 720-2118 Technical Accounting Assistance Controller RFQ 720-2118 More Info on RFQ 720-2118 Technical Accounting Assistance
May 2021
Title Published Office File(s) Page
UTD School of Behavioral and Brain Sciences Report System Audit UTD School of Behavioral and Brain Sciences Report More Info on UTD School of Behavioral and Brain Sciences Report
UTAUS Texas Extended Campus Report System Audit UTAUS Texas Extended Campus Report More Info on UTAUS Texas Extended Campus Report
UTAUS Practice Plan Bylaws Report System Audit UTAUS Practice Plan Bylaws Report More Info on UTAUS Practice Plan Bylaws Report
UTHSCH Visitors Program Report System Audit UTHSCH Visitors Program Report More Info on UTHSCH Visitors Program Report
UTSW Student Services Report System Audit UTSW Student Services Report More Info on UTSW Student Services Report
UTAUS Office of Scholarships and Financial Aid Report System Audit UTAUS Office of Scholarships and Financial Aid Report More Info on UTAUS Office of Scholarships and Financial Aid Report
UTHSCH Annual Compliance Training Report System Audit UTHSCH Annual Compliance Training Report More Info on UTHSCH Annual Compliance Training Report
UTSW Office for Technology Development (OTD) Report System Audit UTSW Office for Technology Development (OTD) Report More Info on UTSW Office for Technology Development (OTD) Report
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info on UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report
UTD Conflicts of Interest Report System Audit UTD Conflicts of Interest Report More Info on UTD Conflicts of Interest Report
UTRGV Banner System Access Summary Memo for Confidential Report System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info on UTRGV Banner System Access Summary Memo for Confidential Report
April 2021
Title Published Office File(s) Page
UTD Executive Education Report System Audit UTD Executive Education Report More Info on UTD Executive Education Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info on UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
March 2021
Title Published Office File(s) Page
UT System Administration Microsoft 365 Summary Memo for Confidential Report System Audit UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info on UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTPB Cash Collection and Deposit Procedures Report System Audit UTPB Cash Collection and Deposit Procedures Report More Info on UTPB Cash Collection and Deposit Procedures Report
UTSA Texas Education Code §51.9337 Compliance Report System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info on UTSA Texas Education Code §51.9337 Compliance Report
UTSW Revenue Cycle - Patient Registration and Authorization Report System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info on UTSW Revenue Cycle - Patient Registration and Authorization Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report System Audit UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info on UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Geosciences Report System Audit UTD Geosciences Report More Info on UTD Geosciences Report
UTA Asset Management and Encryption Controls Memo for Confidential Report System Audit UTA Asset Management and Encryption Controls Memo for Confidential Report More Info on UTA Asset Management and Encryption Controls Memo for Confidential Report
UTD Behavioral Assessment and Intervention Report System Audit UTD Behavioral Assessment and Intervention Report More Info on UTD Behavioral Assessment and Intervention Report
February 2021
Title Published Office File(s) Page
UTD Edith O'Donnell Institute of Art History Report System Audit UTD Edith O'Donnell Institute of Art History Report More Info on UTD Edith O'Donnell Institute of Art History Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info on UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTSA Research Core Facilities Report System Audit UTSA Research Core Facilities Report More Info on UTSA Research Core Facilities Report
UTAUS Technology Commercialization Royalties Report System Audit UTAUS Technology Commercialization Royalties Report More Info on UTAUS Technology Commercialization Royalties 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
UTAUS Subrecipient Monitoring Report System Audit UTAUS Subrecipient Monitoring Report More Info on UTAUS Subrecipient Monitoring Report
UTHSCT Employee Off-Boarding Report System Audit UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info on UTEP Nursing Shortage Reduction Program Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Controller RFQ 720-2111 More Info on RFQ 720-2111 Appraisal Services - Galveston/Brazoria County
RFP 720-2110 Analysis and Development of Job Descriptions Controller RFP 720-2110 More Info on RFP 720-2110 Analysis and Development of Job Descriptions
January 2021
Title Published Office File(s) Page
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info on UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Accounts Receivable Report System Audit UTEP Accounts Receivable Report More Info on UTEP Accounts Receivable Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info on UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Ambulatory Procurement Report System Audit UTSW Ambulatory Procurement Report More Info on UTSW Ambulatory Procurement Report
RFP 720-2101 Helicopter Aerial Survey Controller RFP 720-2101 More Info on RFP 720-2101 Helicopter Aerial Survey
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTA College of Engineering Operations Report System Audit UTA College of Engineering Operations Report More Info on UTA College of Engineering Operations Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures 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
UTEP Office of International Programs Report System Audit UTEP Office of International Programs Report More Info on UTEP Office of International Programs Report
UTMDACC Charity Care Report System Audit UTMDACC Charity Care Report More Info on UTMDACC Charity Care Report
UTSW Animal Resource Center - Controlled Substances Report System Audit UTSW Animal Resource Center - Controlled Substances Report More Info on UTSW Animal Resource Center - Controlled Substances Report
UTSW Change in Management - Department of Internal Medicine Report System Audit UTSW Change in Management - Department of Internal Medicine Report More Info on UTSW Change in Management - Department of Internal Medicine Report
December 2020
Title Published Office File(s) Page
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info on UTEP Export Controls Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) 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
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report