Please enable javascript to view this website.

Audit Reports

Audit Reports

Audit Reports

Print Friendly PagePrint Friendly PageSend PageSend Page
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
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 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
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 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
UTD Clery Act Audit Aug 29 2014
UTD Endowment Compliance Apr 21 2015
UTD Lena Callier Trust Apr 6 2015
UTD Texas Schools Project Education Research Center Audit Nov 1 2012
UTEP Office of Technology Transfer Audit Aug 29 2014
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 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
UTHSCT UTS Policy 142.1 Audit Dec 1 2014
UTPA Student Fees Audit Jan 7 2015
UTPA Veterans Services Center Audit May 24 2013
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan Apr 2 2015
UTSA Sponsored Projects Administration Compliance Audit Aug 25 2014
UTSW Animal Resource Center Audit Aug 7 2013
UTSW Clery Act and Incident Reporting Audit Aug 26 2014
UTSW Pharmacy Controlled Substances Audit Mar 2 2015
UTSW Recharge Centers Audit Dec 20 2012
UTSW Research Compliance Audit Dec 5 2012
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
UT Austin Athletics Erwin Center Box Office Audit Oct 1 2014
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 Centennial Museum Audit Sep 16 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
UTMB Governance Structure for Facilities Capital Planning Audit Dec 3 2014
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 Council Fiscal Agreement Audit Dec 15 2015
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 Oct 22 2013
System Audit Financial Controls Audit May 23 2014
http://www.UTSystem.edu © 2015 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200