Audit Reports by Institution

Financial
Document Sort descending Publish DateFile
MDACC Bastrop Procurement Card AuditMDACC Bastrop Procurement Card Audit
MDACC Bastrop Procurement Card Review MDACC Bastrop Procurement Card Review
MDACC Cash Count MemorandumMDACC Cash Count Memorandum
MDACC Grants and Contracts Administration - Department of Pathology AuditMDACC Grants and Contracts Administration - Department of Pathology Audit
MDACC Norman Hackerman Advanced Research Program AuditMDACC Norman Hackerman Advanced Research Program Audit
MDACC Norman Hackerman Advanced Research Program AuditMDACC Norman Hackerman Advanced Research Program Audit
MDACC Segregation of Duties and Account ReconciliationMDACC Segregation of Duties and Account Reconciliation
MDACC Segregation of Duties and Account Reconciliation AuditMDACC Segregation of Duties and Account Reconciliation Audit
System Audit Alzheimer's Council Fiscal Agreement AuditUT System Texas Council on Alzheimer's Disease and Related Disorders Report
System Audit Alzheimer's Disease and Related Disorders Report of Revenue and Expenditures AuditAlzheimer's Disease and Related Disorders Report of Revenue and Expenditures
System Audit EOG Resources AuditSystem Audit EOG Resources Audit
System Audit Financial Controls AuditSystem Audit Financial Controls Audit
System Audit Financial Controls AuditSystem Audit Financial Controls Audit
System Audit Jackson Estate AuditSystem Audit Jackson Estate Audit
System Audit Jackson Estate Royalty Management AuditSystem Audit Jackson Estate Royalty Management Audit
System Audit Joint Admission Medical Program AuditSystem Audit Joint Admission Medical Program Audit
System Audit Office Lease Sale Process AuditSystem Audit Office Lease Sale Process Audit
System Audit UTA NCAA FY 2014 AuditSystem Audit UTA NCAA FY 2014 Audit
System Audit UTEP NCAA FY 2014 AuditSystem Audit UTEP NCAA FY 2014 Audit
System Audit UTPA NCAA FY 2014 AuditSystem Audit UTPA NCAA FY 2014 Audit
System Audit UTS 142.1 Monitoring Plan AuditSystem Audit UTS 142.1 Monitoring Plan Audit
System Audit UTSA NCAA FY 2014 AuditSystem Audit UTSA NCAA FY 2014 Audit
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit ReportTexas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report
UT System 142.1 Account Reconciliations and Subcertifications ReportUT System 142.1 Account Reconciliations and Subcertifications Report
UT System 142.1 Monitoring Plan and Subcertifications ReportUT System 142.1 Monitoring Plan and Subcertifications Report
UT System Administration Chancellor Travel and Entertainment and Housing Expenses Audit ReportUT System Administration Chancellor Travel and Entertainment and Housing Expenses Audit Report
UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report
UT System Administration Cost Center Reconciliations and Subcertifications FY16 ReportUT System Administration Cost Center Reconciliations and Subcertifications FY16 Report
UT System Administration Executive and Senior Management Travel and Entertainment Expenses Audit ReportUT System Administration Executive and Senior Management Travel and Entertainment Expenses Audit Report
UT System Administration Executive Officers' Travel and Entertainment Expenditures AuditUT System Administration Executive Officers' Travel and Entertainment Expenditures Audit
UT System Administration Executive Travel and Entertainment Expenses Audit ReportUT System Administration Executive Travel and Entertainment Expenses Audit Report
UT System Administration Executive Travel and Entertainment Expenses Audit ReportUT System Administration Executive Travel and Entertainment Expenses Audit Report
UT System Administration Joint Admission Medical ProgramUT System Joint Admission Medical Program Report
UT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor ProjectUT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor Project
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Audit ReportUT System Administration UTIMCO CEO Travel and Entertainment Expenses Audit Report