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.

June 2020
Title Published Office File(s) Page
UTAUS IT Controls Memo for Confidential Report System Audit UTAUS IT Controls Memo for Confidential Report More Info on UTAUS IT Controls Memo for Confidential Report
UTEP Allowability of Costs for Federal Grants Report System Audit UTEP Allowability of Costs for Federal Grants Report More Info on UTEP Allowability of Costs for Federal Grants Report
UTMB Correctional Managed Care Summary Memo for Confidential Report System Audit UTMB Correctional Managed Care Summary Memo for Confidential Report More Info on UTMB Correctional Managed Care Summary Memo for Confidential Report
RFP: Real Estate Broker Services for UTHSCSA Controller RFP UTHSCSA 745-20-P31 More Info on RFP: Real Estate Broker Services for UTHSCSA
UTD University Housing Report System Audit UTD University Housing Report More Info on UTD University Housing Report
UT System Administration Benefits Proportionality by Fund Report System Audit UT System Administration Benefits Proportionality by Fund Report More Info on UT System Administration Benefits Proportionality by Fund Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report System Audit UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info on UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations 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 Human Resources Operational Report System Audit UTMB Human Resources Operational Report More Info on UTMB Human Resources Operational Report
UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report System Audit UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report More Info on UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report
RFP 720-2007 Executive Search Services Controller RFP 720-2007 More Info on RFP 720-2007 Executive Search Services
UTHSCH C-Cure Badging System Report System Audit UTHSCH C-Cure Badging System Report More Info on UTHSCH C-Cure Badging System Report
UTEP Tuition Waivers Report System Audit UTEP Tuition Waivers Report More Info on UTEP Tuition Waivers Report
UTHSCH Call Center Report System Audit UTHSCH Call Center Report More Info on UTHSCH Call Center Report
May 2020
Title Published Office File(s) Page
UTAUS Athletics Camps and Clinics Report System Audit UTAUS Athletics Camps and Clinics Report More Info on UTAUS Athletics Camps and Clinics Report
UTHSCH Cloud Vendor Risk Assessments Report System Audit UTHSCH Cloud Vendor Risk Assessments Report More Info on UTHSCH Cloud Vendor Risk Assessments Report
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
UTHSCH Student Status Report System Audit UTHSCH Student Status Report More Info on UTHSCH Student Status Report
UTD Chemistry Report System Audit UTD Chemistry Report More Info on UTD Chemistry Report
UTEP Single Sign On Summary for Confidential Report System Audit UTEP Single Sign On Summary for Confidential Report More Info on UTEP Single Sign On Summary for Confidential Report
RFP 720-2012 Digital Wellness Platform Controller RFP 720-2012 More Info on RFP 720-2012 Digital Wellness Platform
UTD Cash Management Report System Audit UTD Cash Management Report More Info on UTD Cash Management Report
RFP 720-2008 Real Estate Broker Services - Drexel Property Controller RFP 720-2008 More Info on RFP 720-2008 Real Estate Broker Services - Drexel Property
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report System Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info on UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
April 2020
Title Published Office File(s) Page
UTAUS Longhorn Foundation Operations Report System Audit UTAUS Longhorn Foundation Operations Report More Info on UTAUS Longhorn Foundation Operations Report
UTEP Critical Security Updates - Cyber Security Summary for Confidential Report System Audit UTEP Critical Security Updates - Cyber Security Summary for Confidential Report More Info on UTEP Critical Security Updates - Cyber Security Summary for Confidential Report
UTRGV Office of Global Engagement Report System Audit UTRGV Office of Global Engagement Report More Info on UTRGV Office of Global Engagement Report
UTHSCSA Drug Diversion Report System Audit UTHSCSA Drug Diversion Report More Info on UTHSCSA Drug Diversion Report
UTRGV Athena Access Management Summary Memo for Confidential Report System Audit UTRGV Athena Access Management Summary Memo for Confidential Report More Info on UTRGV Athena Access Management Summary Memo for Confidential Report
UTEP University Travel Report System Audit UTEP University Travel Report More Info on UTEP University Travel Report
UTMDACC Department of Cardiology Report System Audit UTMDACC Department of Cardiology Report More Info on UTMDACC Department of Cardiology Report
UTMDACC Diagnostic Imaging - Charge Capture Report System Audit UTMDACC Diagnostic Imaging - Charge Capture Report More Info on UTMDACC Diagnostic Imaging - Charge Capture Report
UTSW Graduate Medical Education Report System Audit UTSW Graduate Medical Education Report More Info on UTSW Graduate Medical Education Report
UTSW Research Participant Payment Card Report System Audit UTSW Research Participant Payment Card Report More Info on UTSW Research Participant Payment Card Report
March 2020
Title Published Office File(s) Page
UTD Mobile Devices Report System Audit UTD Mobile Devices Report More Info on UTD Mobile Devices Report
UTSW Uniform Guidance – Payroll Confirmation Process Report System Audit UTSW Uniform Guidance – Payroll Confirmation Process Report More Info on UTSW Uniform Guidance – Payroll Confirmation Process Report
UTHSCH Texas Education Agency (TEA) Memorandum System Audit UTHSCH Texas Education Agency (TEA) Memorandum More Info on UTHSCH Texas Education Agency (TEA) Memorandum
UTRGV Bursar's Office Report System Audit UTRGV Bursar's Office Report More Info on UTRGV Bursar's Office Report
UTHSCH Admissions Process Report System Audit UTHSCH Admissions Process Report More Info on UTHSCH Admissions Process Report
RFP 720-2011 Santa Rita Well Restoration Project (UNL) Controller RFP 720-2011 More Info on RFP 720-2011 Santa Rita Well Restoration Project (UNL)
UTMDACC Perioperative Services Division Report System Audit UTMDACC Perioperative Services Division Report More Info on UTMDACC Perioperative Services Division Report
UTHSCT Accounts Payable Report System Audit UTHSCT Accounts Payable Report More Info on UTHSCT Accounts Payable Report
February 2020
Title Published Office File(s) Page
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
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTAUS Athletics NCAA Bylaws Report System Audit UTAUS Athletics NCAA Bylaws Report More Info on UTAUS Athletics NCAA Bylaws 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
UTAUS Texas Higher Education Coordinating Board Facilities Report System Audit UTAUS Texas Higher Education Coordinating Board Facilities Report More Info on UTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Financial Account Reconciliation and Separation of Duties Report System Audit UTAUS Financial Account Reconciliation and Separation of Duties Report More Info on UTAUS Financial Account Reconciliation and Separation of Duties Report
RFP 720-2009 Employee Benefits Consulting Services Controller RFP 720-2009 More Info on RFP 720-2009 Employee Benefits Consulting Services
UTEP Tax Compliance Report System Audit UTEP Tax Compliance Report More Info on UTEP Tax Compliance Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info on UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTMB IT Network Management & Services Summary Memo for Confidential Report System Audit UTMB IT Network Management & Services Summary Memo for Confidential Report More Info on UTMB IT Network Management & Services Summary 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
UTA Visiting Scholars Report System Audit UTA Visiting Scholars Report More Info on UTA Visiting Scholars Report
UTHSCH REDCap Summary Memo for Confidential Report System Audit UTHSCH REDCap Summary Memo for Confidential Report More Info on UTHSCH REDCap Summary Memo for Confidential Report
UTSA NCAA Football Attendance Report System Audit UTSA NCAA Football Attendance Report More Info on UTSA NCAA Football Attendance Report
RFP 721-2010 UTAUS Comprehensive Special Event Services Controller RFP 721-2010 More Info on RFP 721-2010 UTAUS Comprehensive Special Event Services
UTEP Decentralized IT Operations Summary Memo for Confidential Report System Audit UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info on UTEP Decentralized IT Operations Summary Memo for Confidential Report
UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report System Audit UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report More Info on UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report
UTHSCH Texas Administrative Code (TAC) 202 Report System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info on UTHSCH Texas Administrative Code (TAC) 202 Report
UTD Office of Information Technology Report System Audit UTD Office of Information Technology Report More Info on UTD Office of Information Technology Report
UTMDACC Benefits Proportionality by Fund Report System Audit UTMDACC Benefits Proportionality by Fund Report More Info on UTMDACC Benefits Proportionality by Fund Report
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance Report More Info on UTEP NCAA Football Attendance Report
January 2020
Title Published Office File(s) Page
UTAUS Athletics NCAA Football Attendance Report System Audit UTAUS Athletics NCAA Football Attendance Report More Info on UTAUS Athletics NCAA Football Attendance Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report System Audit UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info on UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTD Athletics Department Report System Audit UTD Athletics Department Report More Info on UTD Athletics Department 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
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
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report System Audit UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info on UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
UTSW Revenue Cycle Charge Capture - Department of Surgery Report System Audit UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info on UTSW Revenue Cycle Charge Capture - Department of Surgery Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Travel and Entertainment Expenditures Report System Audit UTSW Travel and Entertainment Expenditures Report More Info on UTSW Travel and Entertainment Expenditures Report
UTSW Joint Admission Medical Program (JAMP) Report System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info on UTSW Joint Admission Medical Program (JAMP) Report
UTSW 142.1 Compliance and Monitoring Plan Report System Audit UTSW 142.1 Compliance and Monitoring Plan Report More Info on UTSW 142.1 Compliance and Monitoring Plan Report
December 2019
Title Published Office File(s) Page
RFP 720-2006 Lease Accounting Software Controller RFP 720-2006 More Info on RFP 720-2006 Lease Accounting Software
November 2019
Title Published Office File(s) Page
RFP: Survey Services - Bay City Controller RFP #OGC193677 More Info on RFP: Survey Services - Bay City
October 2019
Title Published Office File(s) Page
RFP 720-2004 Aircraft Purchase Controller RFP 720-2004 More Info on RFP 720-2004 Aircraft Purchase