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 2020
Title Published Office File(s) Page
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
UTS A80 RFP 12-3-2020 Business and Administrative System Support Services Controller RFP UTS A80 More Info on UTS A80 RFP 12-3-2020 Business and Administrative System Support Services
UTD Campus Construction Report System Audit UTD Campus Construction Report More Info on UTD Campus Construction Report
October 2020
Title Published Office File(s) Page
RFP 720-2105 Fair Value Measurement Services Controller RFP 720-2105 More Info on RFP 720-2105 Fair Value Measurement Services
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info on UTHSCH Benefits Proportionality by Fund Report
UTHSCT Controlled Substance Agreements Report System Audit UTHSCT Controlled Substance Agreements Report More Info on UTHSCT Controlled Substance Agreements Report
UTD One Card Program Report System Audit UTD One Card Program Report More Info on UTD One Card Program Report
UTA Texas Education Code 51.9337 - Procurement Policies Report System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info on UTA Texas Education Code 51.9337 - Procurement Policies Report
UTA Nursing Shortage Reduction Program Awards Report System Audit UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UTA CARES Act I (Financial Aid) Report System Audit UTA CARES Act I (Financial Aid) Report More Info on UTA CARES Act I (Financial Aid) Report
RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd Controller RFQ 720-2103 More Info on RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd
UTPB Athletics Eligibility Report System Audit UTPB Athletics Eligibility Report More Info on UTPB Athletics Eligibility Report
UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info on UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
RFQ 720-2104 Private Markets Database Solution Controller RFP 720-2104 More Info on RFQ 720-2104 Private Markets Database Solution
RFP: University Lands Re-Roof Controller RFP #UL 2020-1 More Info on RFP: University Lands Re-Roof
UT System Administration Database Applications Audit Summary Memo for Confidential Report System Audit UT System Administration Database Applications Audit Summary Memo for Confidential Report More Info on UT System Administration Database Applications Audit Summary Memo for Confidential Report
September 2020
Title Published Office File(s) Page
UTSW Revenue Cycle - Cash Management Report System Audit UTSW Revenue Cycle - Cash Management Report More Info on UTSW Revenue Cycle - Cash Management Report
UTRGV CARA Center Report System Audit UTRGV CARA Center Report More Info on UTRGV CARA Center Report
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report System Audit UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info on UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
RFQ 720-2102 Actuarial Services Controller RFP 720-2102 More Info on RFQ 720-2102 Actuarial Services
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTA College of Nursing and Health Innovation Report System Audit UTA College of Nursing and Health Innovation Report More Info on UTA College of Nursing and Health Innovation Report
UTA Payroll Report System Audit UTA Payroll Report More Info on UTA Payroll Report
UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report System Audit UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info on UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report
UTMDACC Limited Charge Review – Plastic Surgery Report System Audit UTMDACC Limited Charge Review – Plastic Surgery Report More Info on UTMDACC Limited Charge Review – Plastic Surgery Report
UTMDACC Limited Charge Review – Surgical Oncology Report System Audit UTMDACC Limited Charge Review – Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Surgical Oncology Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report System Audit UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info on UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTSA Grants Financial Reporting Report System Audit UTSA Grants Financial Reporting Report More Info on UTSA Grants Financial Reporting Report
UTMDACC Limited Charge Review – Urology Report System Audit UTMDACC Limited Charge Review – Urology Report More Info on UTMDACC Limited Charge Review – Urology Report
UTEP Budget Procedures Report System Audit UTEP Budget Procedures Report More Info on UTEP Budget Procedures Report
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report System Audit UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info on UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
UTMDACC Emergency Center Department Review Report System Audit UTMDACC Emergency Center Department Review Report More Info on UTMDACC Emergency Center Department Review Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report System Audit UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info on UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
August 2020
Title Published Office File(s) Page
UTRGV Benefit Proportionality Report System Audit UTRGV Benefit Proportionality Report More Info on UTRGV Benefit Proportionality Report
UTMDACC Travel and Business Entertainment Report System Audit UTMDACC Travel and Business Entertainment Report More Info on UTMDACC Travel and Business Entertainment Report
UTEP Student Employment Report System Audit UTEP Student Employment Report More Info on UTEP Student Employment Report
UTT Procurement Card Purchases Report System Audit UTT Procurement Card Purchases Report More Info on UTT Procurement Card Purchases Report
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info on UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
UTEP Benefits Proportional By Fund Report System Audit UTEP Benefits Proportional By Fund Report More Info on UTEP Benefits Proportional By Fund Report
UTT Software Acquisitions Report System Audit UTT Software Acquisitions Report More Info on UTT Software Acquisitions Report
UTAUS Benefits Proportionality Report System Audit UTAUS Benefits Proportionality Report More Info on UTAUS Benefits Proportionality Report
UTD Log Management Summary Memo for Confidential Report System Audit UTD Log Management Summary Memo for Confidential Report More Info on UTD Log Management Summary Memo for Confidential Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info on UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTD Benefits Proportionality by Fund Report System Audit UTD Benefits Proportionality by Fund Report More Info on UTD Benefits Proportionality by Fund Report
UTT Benefits Proportionality by Fund Report System Audit UTT Benefits Proportionality by Fund Report More Info on UTT Benefits Proportionality by Fund Report
UTSA Employee Benefits Proportionality Report System Audit UTSA Employee Benefits Proportionality Report More Info on UTSA Employee Benefits Proportionality Report
UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report System Audit UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report More Info on UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report
UTMDACC Limited Charge Review – Breast Surgical Oncology Report System Audit UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Breast Surgical Oncology Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report System Audit UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info on UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
UTEP Mobile Devices Summary for Confidential Report System Audit UTEP Mobile Devices Summary for Confidential Report More Info on UTEP Mobile Devices Summary for Confidential Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info on UT System Administration Group Purchasing Organization (GPO) Control Validation 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
UTMDACC Lab Safety Training Report System Audit UTMDACC Lab Safety Training Report More Info on UTMDACC Lab Safety Training Report
UT System Administration IT Asset Management Summary Memo for Confidential Report System Audit UT System Administration IT Asset Management Summary Memo for Confidential Report More Info on UT System Administration IT Asset Management Summary Memo for Confidential 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
UTAUS Dell Medical School Revenue Cycle Management Report System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info on UTAUS Dell Medical School Revenue Cycle Management Report
UTAUS Building Access Security Report System Audit UTAUS Building Access Security Report More Info on UTAUS Building Access Security Report
UTAUS Procurement Card Auditing for Fraud Report System Audit UTAUS Procurement Card Auditing for Fraud Report More Info on UTAUS Procurement Card Auditing for Fraud Report
RFQ 720-2021 Appraisal Services - Burleson County Controller RFQ 720-2021 More Info on RFQ 720-2021 Appraisal Services - Burleson County
UTSA Wireless Network Memo for Confidential Report System Audit UTSA Wireless Network Memo for Confidential Report More Info on UTSA Wireless Network Memo for Confidential Report
UTPB Executive Travel and Entertainment Expenses Report System Audit UTPB Executive Travel and Entertainment Expenses Report More Info on UTPB Executive Travel and Entertainment Expenses Report
UTHSCSA ProCard Program Report System Audit UTHSCSA ProCard Program Report More Info on UTHSCSA ProCard Program Report
UTHSCT Benefits Proportionality Report System Audit UTHSCT Benefits Proportionality Report More Info on UTHSCT Benefits Proportionality Report
UTSW Proportional Benefits Funding Report System Audit UTSW Proportional Benefits Funding Report More Info on UTSW Proportional Benefits Funding Report
UTD Minors on Campus Report System Audit UTD Minors on Campus Report More Info on UTD Minors on Campus Report
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report System Audit UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info on UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
July 2020
Title Published Office File(s) Page
RFP 720-2016 External Evaluator Services Controller RFP 720-2016 More Info on RFP 720-2016 External Evaluator Services
UTHSCSA Practice Plan - Controllable Write-Offs Report System Audit UTHSCSA Practice Plan - Controllable Write-Offs Report More Info on UTHSCSA Practice Plan - Controllable Write-Offs Report
UTS A79 RFP 7-24-2020 Core Lab Equipment and Related Services Controller RFP UTS A79 More Info on UTS A79 RFP 7-24-2020 Core Lab Equipment and Related Services
UTMB Benefits Proportionality Report System Audit UTMB Benefits Proportionality Report More Info on UTMB Benefits Proportionality Report
UTA Executive Travel and Entertainment Expenses Report System Audit UTA Executive Travel and Entertainment Expenses Report More Info on UTA Executive Travel and Entertainment Expenses Report
UTA Benefits Proportionality by Fund Report System Audit UTA Benefits Proportionality by Fund Report More Info on UTA Benefits Proportionality by Fund Report
UTEP Technology Commercialization Report System Audit UTEP Technology Commercialization Report More Info on UTEP Technology Commercialization Report
RFP 720-2010 Master Data Management Platform Controller RFP 720-2010 More Info on RFP 720-2010 Master Data Management Platform
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report System Audit UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info on UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTSW Recruiting Report System Audit UTSW Recruiting Report More Info on UTSW Recruiting Report
UTSW Asset Management Report System Audit UTSW Asset Management Report More Info on UTSW Asset Management Report