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Audit Reports

Audit Reports

Audit Reports

Athletics
Document Publish Date File
UT Austin NCAA Football Attendance Audit Feb 10 2014
UT Austin NCAA Football Attendance Audit Feb 14 2013
UTA NCAA Compliance Audit - Eligibility Jan 22 2014
UTPA NCAA Agreed Upon Procedures Report Jan 15 2014
UTPA NCAA Compliance - Eligibility Audit Nov 27 2013
UTSA NCAA Compliance Audit May 16 2014
UTSA NCAA Compliance Audit Apr 12 2013
UTSA NCAA Football Attendance Audit Jan 18 2012
UTSA NCAA Football Attendance Audit Jan 21 2014
UTT Athletics Change in Management Audit Jun 1 2014
Clinical Care
Document Publish Date File
UTHSCSA Departmental Drug Inventory Audit Oct 4 2013
Compliance
Document Publish Date File
MDACC Texas Economic Development Agreement Summary Jan 29 2013
UT Austin Education Research Center Audit Mar 27 2014
UT Austin National Automated Clearing House Audit Jan 31 2014
UTD Texas Schools Project Education Research Center Audit Nov 1 2012
UTHSCH AP Easy Compliance with HIPAA Audit Jul 23 2013
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit Jan 6 2013
UTPA Veterans Services Center Audit May 24 2013
UTSW Animal Resource Center Audit Aug 7 2013
UTSW Recharge Centers Audit Dec 20 2012
UTSW Research Compliance Audit Dec 5 2012
Facilities Management
Document Publish Date File
MDACC Facilities Variance Review Jan 3 2014
MDACC Job Order Contracts Audit Aug 28 2013
UTA Chemical Safety Inventory System Audit Feb 18 2014
UTA Disability Services, Fire and Life Safety Audit Mar 13 2013
UTA Equipment Inventory Audit May 21 2013
UTA Higher Education Coordinating Board Facilities Audit Apr 23 2013
UTA Telecommunication Operations Review and Physical Security Audit Jan 25 2013
UTB Audit of Facilities Jan 30 2014
UTD Property Administration Audit Jun 26 2013
UTD Texas Higher Education Coordinating Board Facilities Audit May 24 2013
UTEP Central Plant and Utilities Management Audit Oct 29 2012
UTEP Texas Higher Education Coordinating Board Facilities Audit Oct 4 2012
UTHSCH Safety, Health, Environment and Risk Management Audit Jan 28 2014
UTHSCT Capital Equipment Operational Audit Oct 22 2013
UTSA Internal Control Review - Facilities Engineering and Project Management Apr 5 2013
Financial
Document Publish Date File
MDACC Bastrop Procurement Card Audit Dec 5 2013
MDACC Bastrop Procurement Card Review Aug 27 2013
MDACC Cash Count Memorandum Nov 18 2013
MDACC Grants and Contracts Administration - Department of Pathology Audit Mar 27 2013
MDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Audit Sep 4 2012
MDACC Norman Hackerman Advanced Research Program Audit Jan 28 2013
MDACC Norman Hackerman Advanced Research Program Audit Mar 6 2014
MDACC Segregation of Duties and Account Reconciliation Oct 31 2012
MDACC Segregation of Duties and Account Reconciliation Audit Oct 31 2012
System Audit Alzheimer's Disease and Related Disorders Report of Revenue and Expenditures Audit Jan 17 2013
System Audit EOG Resources Audit Oct 1 2013
System Audit Financial Controls Audit May 23 2014
System Audit Financial Controls Audit Oct 22 2013
System Audit Jackson Estate Audit Nov 13 2013
System Audit Jackson Estate Royalty Management Audit Nov 13 2013
System Audit Joint Admission Medical Program Audit Feb 21 2013
System Audit Office Lease Sale Process Audit Jul 21 2014
System Audit UTS 142.1 Monitoring Plan Audit Dec 6 2012
UT Austin Joint Admissions Medical Program Audit Oct 29 2012
UT Austin National Automated Clearing House Association Rules Audit Nov 12 2012
UT Austin Norman Hackerman Advanced Research Program Audit Mar 19 2014
UT Austin Procurement Special Review Nov 4 2014
UT System Administration Joint Admission Medical Program Feb 21 2013
UTA Joint Admission Medical Program Oct 30 2012
UTA Nursing Shortage Reduction Program Awards Audit Apr 4 2014
UTA Procurement Card Audit Oct 14 2013
UTB Annual Financial Report Audit Jan 30 2014
UTB Joint Admission Medical Program Jan 30 2014
UTD African American Museum Internship Audit Oct 29 2012
UTD African American Museum Internship Program Audit Nov 22 2013
UTD Audit of Contracts Apr 18 2014
UTD Audit of Purchasing Sep 19 2013
UTD Audit of Salaries and Wages Feb 28 2014
UTD Budget Process Audit Aug 29 2013
UTD Financial Statement Certification Audit Feb 12 2014
UTD Financial Statement Certification Audit Aug 29 2013
UTD Joint Admissions Medical Program Audit Dec 20 2012
UTD Lena Callier Trust Audit Apr 23 2013
UTD Lena Callier Trust Audit Feb 28 2014
UTD Norman Hackerman Advanced Research Program Audit Feb 26 2013
UTD Norman Hackerman Advanced Research Program Grant Audit Feb 26 2013
UTD President's Travel and Entertainment Audit Dec 3 2012
UTEP Annual Financial Report Audit Jan 27 2014
UTEP Annual Financial Reports Audit Apr 15 2013
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