Audit Reports

Audit Reports

Audit Reports

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Athletics
Document Publish Date File
UT Austin NCAA Bylaw 13 Athletics Camps and Clinics Jan 29 2015
UT Austin NCAA Football Attendance Feb 2 2015
UT Austin NCAA Football Attendance Audit Feb 14 2013
UT Austin NCAA Football Attendance Audit Feb 10 2014
UTA NCAA Compliance Audit - Eligibility Jan 22 2014
UTA NCAA Compliance Student Athletic Financial Aid Apr 30 2015
UTEP NCAA FB Attendance Audit Feb 13 2014
UTEP NCAA Football Attendance Feb 6 2015
UTPA NCAA Agreed Upon Procedures Report Jan 15 2014
UTPA NCAA Compliance - Eligibility Audit Nov 27 2013
UTSA 2014 Football Attendance Report Jan 12 2015
UTSA NCAA Compliance Audit Apr 12 2013
UTSA NCAA Compliance Audit May 16 2014
UTSA NCAA Football Attendance Audit Jan 21 2014
UTSA NCAA Football Attendance Audit Jan 18 2012
UTT Athletics Change in Management Audit Jun 1 2014
Auxiliary Services
Document Publish Date File
UTMDACC Dining Services Report Aug 18 2015
Clinical Care
Document Publish Date File
UTHSCSA Departmental Drug Inventory Audit Oct 4 2013
UTSW Richardson Plano Clinic Operational Audit Nov 24 2014
Compliance
Document Publish Date File
MDACC Pharmacy POS Audit Jan 3 2014
MDACC Texas Economic Development Agreement Summary Jan 29 2013
System Audit Benefits Proportionality Letter Nov 21 2014
System Audit JAMP Audit Report FY13-14 Jan 16 2015
System Audit UT Southwestern Final Compensation Plan Report Sep 8 2014
UT Austin Clery Act Audit Jul 3 2014
UT Austin Education Research Center Audit Mar 27 2014
UT Austin National Automated Clearing House Audit Jan 31 2014
UT Austin NCAA Bylaw 15 Intercollegiate Athletics and Office of Student Financial Services Audit Nov 7 2014
UT Austin Office of Technology Commercialization Audit Sep 19 2014
UT Austin UT Market and FRMS Procurement Feb 27 2015
UT System Benefits Proportionality by Fund Report Nov 21 2014
UT System Joint Admission Medical Program (JAMP) Report Jan 16 2015
UT System UTAUS Procurement of Consulting Services Report Nov 4 2014
UT System UTSW MSRDP Faculty Compensation Report Sep 8 2014
UTA Nursing Shortage Reduction Program Awards May 21 2015
UTB Financial Aid-Scholarship Award Process May 5 2015
UTD Clery Act Audit Aug 29 2014
UTD Texas Schools Project Education Research Center Audit Nov 1 2012
UTEP Faculty Authored Textbooks May 29 2015
UTEP I-9 Compliance Audit Report Sep 30 2013
UTEP Office of Technology Transfer Audit Aug 29 2014
UTEP Staff Visas Audit Mar 13 2015
UTHSCH AP Easy Compliance with HIPAA Audit Jul 23 2013
UTHSCH BuyCard Program Overview Audit Jan 7 2015
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit Jan 6 2013
UTHSCH Emergency Preparedness Plans Apr 8 2015
UTHSCH FY14 Family Practice Residency Program Report Dec 5 2014
UTHSCH THECB Family Practice Audit Jan 3 2014
UTHSCH UTS 142.1 Review and Vailidation Audit Oct 29 2013
UTHSCSA ETEP Emergency Medicine Audit Jan 5 2015
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report Jan 5 2015
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report Jan 5 2015
UTHSCSA Family Practice Residency Program Audit Jan 5 2015
UTHSCSA JAMP Audit Oct 31 2014
UTHSCSA School of Nursing Faculty Compensation Plan Report Apr 27 2015
UTHSCT FY14 Family Medicine Residency Program Report Jan 5 2015
UTHSCT UTS Policy 142.1 Audit Dec 1 2014
UTMB Conflict of Interest Program Feb 1 2015
UTMB Employee Relations Mar 27 2015
UTMB Family Medicine Residency Program Grant Dec 10 2014
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Jun 5 2015
UTMDACC Dependent Eligibility Apr 29 2015
UTMDACC Dermatology Department Audit Jan 16 2015
UTPA Student Fees Audit Jan 7 2015
UTPA Veterans Services Center Audit May 24 2013
UTPB JAMP Audit Oct 30 2014
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan Apr 2 2015
UTSA Sponsored Projects Administration Compliance Audit Aug 25 2014
UTSA THECB Facilities Audit Jul 7 2015
UTSW Animal Resource Center Audit Aug 7 2013
UTSW Clery Act and Incident Reporting Audit Aug 26 2014
UTSW HIPAA Privacy Program Audit Jul 6 2015
UTSW Office of Technology Development Jun 16 2015
UTSW Pharmacy Controlled Substances Audit Mar 2 2015
UTSW Recharge Centers Audit Dec 20 2012
UTSW Research Compliance Audit Dec 5 2012
UTSW Texas Higher Education Coordinating Board Grants Audit Feb 26 2015
UTT THECB Nursing Shortage Reduction Plan Report Feb 1 2015
Facilities Management
Document Publish Date File
MDACC Facilities Variance Review Jan 3 2014
MDACC Job Order Contracts Audit Aug 28 2013
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