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UTAUS Athletics Contracting Processes Report System Audit UTAUS Athletics Contracting Processes Report More Info about UTAUS Athletics Contracting Processes Report
UTAUS Federal Grant Compliance Report System Audit UTAUS Federal Grant Compliance Report More Info about UTAUS Federal Grant Compliance Report
UTAUS Procurement Processes Report System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report
UTAUS Data Governance Report System Audit UTAUS Data Governance Report More Info about UTAUS Data Governance Report
UTAUS Athletics Ticket Operations Report System Audit UTAUS Athletics Ticket Operations Report More Info about UTAUS Athletics Ticket Operations Report
UTAUS Online Education Technology Report System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report
RFQ 720-2118 Technical Accounting Assistance Controller RFQ 720-2118 More Info about RFQ 720-2118 Technical Accounting Assistance
UTAUS Research Gifts Report System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report System Audit UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTAUS College of Liberal Arts Business Processes Report System Audit UTAUS College of Liberal Arts Business Processes Report More Info about UTAUS College of Liberal Arts Business Processes Report
UTAUS Athletics NCAA Bylaws Report System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report
UTMB Faculty Compensation and Incentive Plan Report System Audit UTMB Faculty Compensation and Incentive Plan Report More Info about UTMB Faculty Compensation and Incentive Plan Report
Research Funding Report: FY 2021 Budget and Planning FY 2021 More Info about Research Funding Report: FY 2021
Homeland Security Funding Budget: FY 2022 Budget and Planning FY 2022 More Info about Homeland Security Funding Budget: FY 2022
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report
Available University Fund Report: FY 2021 Budget and Planning FY 2021 More Info about Available University Fund Report: FY 2021
UTEP CARES Act Institutional Expenditures Report System Audit UTEP CARES Act Institutional Expenditures Report More Info about UTEP CARES Act Institutional Expenditures Report
UTRGV Joint Admission Medical Program (JAMP) Report System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info about UTRGV Joint Admission Medical Program (JAMP) 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 about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Annual Investment Report: FY 2021 Controller FY 2021 More Info about Annual Investment Report: FY 2021
UTSA National Research University Fund (NRUF) Restricted Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Expenditures Report
Annual Financial Report - System Administration: FY 2021 Controller FY 2021 More Info about Annual Financial Report - System Administration: FY 2021
Consolidated Annual Financial Report: FY 2021 Controller FY 2021 Audited Financial Report
FY 2021 Schedules
More Info about Consolidated Annual Financial Report: FY 2021
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTMB Telehealth Expansion Summary Memo for Confidential Report System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about UTMB Telehealth Expansion Summary Memo for Confidential Report
UTRGV Surgery and Women’s Specialty Center Report System Audit UTRGV Surgery and Women’s Specialty Center Report More Info about UTRGV Surgery and Women’s Specialty Center Report
Fund Performance Summary Employee Benefits Q4 2023 Fund Performance Report (.xlsx) More Info about Fund Performance Summary
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTD eProcurement Report System Audit UTD eProcurement Report More Info about UTD eProcurement Report
UTAUS Joint Admission Medical Program (JAMP) Report System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report
UTAUS Contracting and Purchasing Compliance Memorandum System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report System Audit UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info about UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential 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 about Monthly Financial Report: FY 2022
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 about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTRGV Fixed Costs Contracts Report System Audit UTRGV Fixed Costs Contracts Report More Info about UTRGV Fixed Costs Contracts Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTSW Sponsored Program Administration (SPA) Post Award Report System Audit UTSW Sponsored Program Administration (SPA) Post Award Report More Info about UTSW Sponsored Program Administration (SPA) Post Award Report
UTSW Payroll Operations Report System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations Report
Report Concerning Designated Tuition: January 2022 Budget and Planning 2022 More Info about Report Concerning Designated Tuition: January 2022
Full Time Equivalent Employee Report: FY 2022 Budget and Planning 4th Quarter FY 2022
3rd Quarter FY 2022
2nd Quarter FY 2022
1st Quarter FY 2022
More Info about Full Time Equivalent Employee Report: FY 2022
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTHSCH Biomedical Device Maintenance Report System Audit UTHSCH Biomedical Device Maintenance Report More Info about UTHSCH Biomedical Device Maintenance Report
HUB Annual Report 2021 and Supplemental Letter Historically Underutilized Business FY 2021-Annual Report
FY 2021 Supplemental Letter
More Info about HUB Annual Report 2021 and Supplemental Letter
Section 55.03 FY 2021 Annual Report Historically Underutilized Business FY 2021-55.03 Report More Info about Section 55.03 FY 2021 Annual Report
UTSW Medical Device Recall Credit Report System Audit UTSW Medical Device Recall Credit Report More Info about UTSW Medical Device Recall Credit Report
UTMB COVID-19 Federal Funding Compliance Report System Audit UTMB COVID-19 Federal Funding Compliance Report More Info about UTMB COVID-19 Federal Funding Compliance Report
UTA Texas Education Code 51.9337 - Procurement Policies Report System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report
UTHSCSA Employee Benefits Proportionality Report System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report
UTA Emergency Assistance Fund Report System Audit UTA Emergency Assistance Fund Report More Info about UTA Emergency Assistance Fund Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report
Periodic Investment Report FY 2022 Controller FY 2022 August
FY 2022 May
FY 2022 February
FY 2022 November
More Info about Periodic Investment Report FY 2022
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report
UTA CARES 2 HEERF II Report System Audit UTA CARES 2 HEERF II Report More Info about UTA CARES 2 HEERF II Report
UTD Accounts Receivable Report System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report
UTEP Reporting of Foreign Gifts and Contracts Report System Audit UTEP Reporting of Foreign Gifts and Contracts Report More Info about UTEP Reporting of Foreign Gifts and Contracts Report
UTPB Roles & Permissions – Third Party Applications Report System Audit UTPB Roles & Permissions – Third Party Applications Report More Info about UTPB Roles & Permissions – Third Party Applications Report
UTAUS Research Security Report System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report
UTSW Joint Admission Medical Program (JAMP) Report System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) 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 about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTSW Revenue Cycle - Department of Pathology Charge Capture Report System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTSA Employee Benefits Proportionality Report System Audit UTSA Employee Benefits Proportionality Report More Info about UTSA Employee Benefits Proportionality Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report
UTHSCH Coupa Integrated Report System Audit UTHSCH Coupa Integrated Report More Info about UTHSCH Coupa Integrated Report
UTMDACC Benefits Funding Proportionality Report System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report
UTSW Student Services Report System Audit UTSW Student Services Report More Info about UTSW Student Services Report
UTSW Revenue Cycle - Customer Service Report System Audit UTSW Revenue Cycle - Customer Service Report More Info about UTSW Revenue Cycle - Customer Service Report
UTSW Office for Technology Development (OTD) Report System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report
Executive Order RP-49 - January 2021 Capital Projects UT System Annual Executive Order RP-49 January 2021
FY 2021 UT System Metered Utilities
More Info about Executive Order RP-49 - January 2021
Executive Order RP-49 - January 2020 Capital Projects UT System Annual Executive Order RP-49 January 2020
FY 2020 UT System Metered Utilities
More Info about Executive Order RP-49 - January 2020
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan 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 about UTSW Third Party Vendor Relationship Summary Memo for Confidential Report