Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Governance
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Annual Audit Report, Fiscal Year 2015 Nov 1 2015
Annual Audit Report, Fiscal Year 2016 Nov 1 2016
Human Resources
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MDACC Analysis of Personnel Action Submissions Audit Jun 25 2014
MDACC Leave Management - Immunology Audit Feb 26 2014
MDACC Leave Management Review - Experimental Radiation Oncology Audit Feb 26 2014
MDACC Leave Management Review - Genetics Audit Feb 26 2014
MDACC Leave Management Review - Rewards and Retention Audit Feb 26 2014
System Audit Benefits Proportionality by Fund Audit Nov 21 2014
UT Austin Benefits Proportionality by Fund Audit Nov 18 2014
Financial
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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 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 2014
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
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 UTA NCAA FY 2014 Audit Jan 15 2015
System Audit UTEP NCAA FY 2014 Audit Jan 15 2015
System Audit UTPA NCAA FY 2014 Audit Jan 15 2015
System Audit UTS 142.1 Monitoring Plan Audit Dec 6 2012
System Audit UTSA NCAA FY 2014 Audit Jan 15 2015
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report May 1 2016
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report May 1 2016
UT Austin Annual Audit Report FY14 Dec 1 2014
Healthcare
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MDACC Centricity Drug Catalog Pricing and Maintenance Audit Sep 4 2012
MDACC ChemoCato Audit Aug 26 2014
MDACC ICD-10 Risk Management Strategy Assessment Jun 18 2014
MDACC Physician Referral Service Audit Aug 27 2013
MDACC Review of Physician Quality Reporting Initiative Jul 29 2014
Revenue Cycle related to Medical Services
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MDACC Charge Capture - Multidisciplinary Care Centers Audit Oct 31 2012
MDACC Charge Capture Review - Division of Surgery Audit Jun 17 2013
MDACC Potential Lost Charges - Laboratory Medicine Audit Jun 26 2014
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit Jun 26 2014
MDACC Potential Lost Charges Audit Jun 26 2014
MDACC Radiation Oncology Charge Capture Audit May 10 2013
Facilities Management
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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
Risk Management
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MDACC Pandemic Supplies Inventory Audit Jan 2 2014
Information Technology
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MDACC PeopleSoft Data Assurance Audit Logging Review Aug 27 2013
MDACC PeopleSoft Post Implementation Controls Audit Jan 3 2014
MDACC Pharmacy Point of Sale Retail System Implementation Review Jan 3 2014
MDACC Texas Administrative Code 202 Audit Dec 5 2013
UT Austin College of Natural Sciences IT General Controls Audit Aug 31 2015
Compliance
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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 CIM Department of Chemistry Audit Jul 13 2015
UT Austin CIM Educational Administration Audit Aug 26 2015
UT Austin Clery Act Audit Jul 3 2014
Practice Plan
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MDACC Practice Plan Expenditure Audit Sep 7 2012
System Audit UTHealth Practice Plan Compensation Audit Nov 12 2013
University Departments
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MDACC The Department of Genetics Follow Up Audit Aug 7 2012
System Audit Office of Finance Change in Management Audit Sep 29 2011
UT Austin Center for Information Assurance and Security Change in Management Audit Nov 27 2012
UT Austin CIM Biology Instructional Office May 28 2015
UT Austin CIM Center for Transportation Research Apr 22 2015
UT Austin CIM Chemical Engineering May 28 2015
UT Austin CIM Molecular Biosciences May 29 2015
UT Austin CIM Nuclear Engineering Teaching Laboratory Audit Nov 18 2013
UT Austin CIM Plan II Honors Program Apr 22 2015
UT Austin CIM University Health Services Audit Sep 17 2013
UT Austin CIM University Police Apr 22 2015
UT Austin Dell Pediatric Research Institute Change in Management Audit Nov 27 2012
UT Austin Department of Accounting Change in Management Audit Sep 11 2013
Athletics
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UT Austin Athletics Business Office Contracts Audit Report Nov 30 2015
University Centers or Colleges
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UT Austin CIM School of Law May 9 2015
UT Austin Dell Pediatric Research Institute Change in Management Audit Nov 27 2012
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