Audit Reports by Type

DocumentPublish DateFile
UTMDACC eShipGlobal Investigation ReportUTMDACC eShipGlobal Investigation Report
Long-Term Disability Benefit HighlightsLTD Benefit Highlights 2017.pdf
UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportUTD School of Arts, Technology, and Emerging Communication (ATEC) Report
Affordable Care Act - Marketplace NoticesUT Arlington ACA Notice
UT Austin ACA Notice
UT Dallas ACA Notice
UT El Paso ACA Notice
UT Health Houston ACA Notice
UT Health San Antonio ACA Notice
UT Health Northeast ACA Notice
UT Medical Branch Galveston ACA Notice
UT MD Anderson Cancer Center ACA Notice
UT Permian Basin ACA Notice
UT Rio Grande Valley ACA Notice
UT San Antonio ACA Notice
UT Southwestern Medical Center ACA Notice
UT System Administration ACA Notice
UT Tyler ACA Notice
Appendix D-WCI/UCI Premium Due Dates2018 Premium Due Dates
COBRA General NoticeCOBRA General Notice for the 2017-2018 Plan Year
UT Health Network FlyerUT Health Network Flyer
WCI/UCI Rates - FY 2018WCI/UCI Rates - FY 2018
UTRGV Title IX Compliance ReportUTRGV Title IX Compliance Report
Construction Contracts and Solicitation Procurement AgreementsCCA 2010 Uniform General and Supplementary Conditions [for reference only]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/15)
CCA Agreement between Owner and CM at Risk Contractor (revised 8/29/17)
CCA Agreement between Owner and Design Build Contractor (revised 8/29/17)
CCA Agreement between Owner and General Contractor - CSP (revised 8/29/17)
CCA Agreement between Owner and Job Order Contractor (revised 8/29/17)
CCA Architect/Engineer Request for Qualifications (10/18/16)
CCA CM at Risk - Request for Proposal (revised 11/4/02)
CCA CM at Risk - Request for Qualifications (revised 11/4/02)
CCA CSP Request for Proposal
CCA HUB Exhibit H for Building Construction
CCA Performance and Payment Bond Form
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 8/29/17)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 8/29/17)
PSA HUB Exhibit H for Professional Services
PSA Standard Agreement Between Owner and A/E (revised 8/29/17)
UTAUS Change in Management Center for Space Research Memo for Confidential ReportUTAUS Change in Management Center for Space Research Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential ReportUTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential ReportUTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportUTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportUTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportUTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential ReportUTSA Campus Safety and Security Memo for Confidential Report
UTSA Network Security Memo for Confidential ReportUTSA Network Security Memo for Confidential Report
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2018FY 2018
CIP Updates Deadlines for November 2017 BOR Meeting.pdf
FY 2018-2023 Full CIP - Approved August 24 2017.pdf
UTEP Banner Access Registrar's Office ReportUTEP Banner Access Registrar's Office Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UT System Administration Supply Chain Alliance Accreditation Validation ReportUT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) ReportUTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention ReportUTHSCH Records Retention Report
Operating Budget Summary for System: FY 2018System Summary FY 2018
Superior Vision Plus Benefits GuideSuperior Vision Plus Plan Certificate
Superior Vision Plan Amendment (eff. 9/1/2017)
Superior Vision Standard Benefits GuideSuperior Vision Standard Plan Certificate
Superior Vision Plan Amendment (eff. 9/1/2017)
UTHSCH Infection Prevention Control ReportUTHSCH Infection Prevention Control Report
UTMB System Authentication Summary Memo for Confidential ReportUTMB System Authentication Summary Memo for Confidential Report
Monthly Financial Report: FY 2017Jul 2017
Jun 2017
May 2017
Apr 2017
Mar 2017
Feb 2017
Jan 2017
Dec 2016
Nov 2016
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportUTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
Contract Processing ChecklistContract Processing Checklist
APS Questionnaire for Software Purchases or Development
Systemwide Contract Concurrence Form
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
Legal NoticesUT Benefits - Legal Notices
UT System Administration Standards of Conduct GuideUT System Administration Standards of Conduct Guide
UTD Title IX Summary Memo for Confidential ReportUTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review ReportUTA Title IX Compliance Review Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportUT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
Desk Ergonomic Comfort Self-Checklist: Seated and StandingDesk Ergonomic Comfort Self-Checklist: Seated and Standing
Annual Enrollment & Resource Guide for Employees 2017-20182017-2018 Annual Enrollment & Resources Guide for Employees
Annual Enrollment & Resource Guide for Retirees 2017-20182017-2018 Annual Enrollment & Resources Guide for Retirees
Benefits Cost Worksheet for Employees 2017-2018Active Employee Cost Worksheet 2017-2018
Benefits Cost Worksheet for Retired Employees 2017-2018Retired Employee Cost Worksheet 2017-2018
UTHSCT Grants and Contracts Financial Management ReportUTHSCT Grants and Contracts Financial Management Report
UTMDACC Division of Pediatrics ReportUTMDACC Division of Pediatrics Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportUTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTEP Export Controls ReportUTEP Export Controls Report
Tech Stock Forms*New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
Nondiscrimination and Accessibility NoticeNondiscrimination and Accessibility Notice
UTD Hobson Wildenthal Honors College ReportUTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportUTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture ReportUTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule ReportUTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate ReportUTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment ReportUTSW Recruitment Report
Understanding Your UT SELECT Explanation of BenefitsUnderstanding Your UT SELECT EOB
UTHSCH Family Medical Leave (FML) Process ReportUTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportUTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development ReportUTSW Office of Technology Development Report
UTEP Asset Management and Development Change in Management ReportUTEP Asset Management and Development Change in Management Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTRGV Asset Management ReportUTRGV Asset Management Report
UTHSCH Willed Body Program ReportUTHSCH Willed Body Program Report
Procurement Summary of Purchase OrdersPO Summary Report. 9-1-2015 to 9-14-2017
Deadlines for August 2017 BOR MeetingDeadlines for August 2017 BOR Meeting.pdf
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportUTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
FY2017-2022_CIP_Quarterly_Update_May_2017FY2017-2022_CIP_Quarterly_Update_May_2017.pdf
COBRA Application FAQsCOBRA Application FAQs
Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017.pdf
UTPB Athletics Academic Integrity ReportUTPB Athletics Academic Integrity Report
Periodic Investment Report FY 2017FY 2017 Feb
FY 2017 Nov
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTT Office of the President Change in Management ReportUTT Office of the President Change in Management Report
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2017Jul
Jun
May
Apr
Mar
Feb
Jan
Dec
Nov
Oct
Sep
Quality LASIK for Texas MembersQuality LASIK for Texas Members
Superior Vision Plan BrochureSuperior Vision Plan Brochure
SVContacts.com - Online Contact Lens OrderingOnline Contact Lens Ordering
UT-HIP Frequently Asked QuestionsUT-HIP FAQ