Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Facilities Management
Document Publish Date File
UTMB Utilities Business Services Report Feb 28 2017
UTMDACC Construction Needs Assessment Sep 1 2015
UTMDACC Facilities' Service Vendor Report Aug 31 2016
UTSA Construction Management Audit Report Nov 9 2015
UTSA Fleet Management Audit Report Nov 9 2015
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 Norman Hackerman Advanced Research Program Audit Mar 6 2014
MDACC Norman Hackerman Advanced Research Program Audit Jan 28 2013
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
UT Austin Executive Travel and Entertainment Audit Nov 12 2013
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 Petty Cash - Cash Handling & Cash Management Audit Aug 28 2015
UT Austin President's Travel, Entertainment and Housing Audit Feb 15 2013
UT Austin Procurement Special Review Nov 4 2014
UT System 142.1 Account Reconciliations and Subcertifications Report Nov 20 2013
UT System 142.1 Monitoring Plan and Subcertifications Report Mar 16 2015
UT System Administration Chancellor Travel and Entertainment and Housing Expenses Audit Report Feb 17 2016
UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report Nov 30 2012
UT System Administration Cost Center Reconciliations and Subcertifications FY16 Report Jan 13 2017
UT System Administration Executive and Senior Management Travel and Entertainment Expenses Audit Report Nov 5 2015
UT System Administration Executive Officers' Travel and Entertainment Expenditures Audit Mar 27 2013
UT System Administration Executive Travel and Entertainment Expenses Audit Report Dec 4 2014
UT System Administration Executive Travel and Entertainment Expenses Audit Report Dec 4 2014
UT System Administration Joint Admission Medical Program Feb 21 2013
UT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor Project Nov 11 2016
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Audit Report Jun 30 2015
UT System Administration UTIMCO Separately Managed Accounts Audit Report May 10 2016
UT System Benefits Proportionality by Fund Audit Report Mar 14 2016
UT System Financial Controls Report May 23 2014
UT System Texas Council on Alzheimer's Disease and Related Disorders Report Dec 15 2014
UT System UTA NCAA Agreed Upon Procedures Report Jan 15 2014
UT System UTA NCAA Application of Agreed-Upon Procedures Report Jan 15 2015
UT System UTAUS Jackson Estate Royalty Management Report Nov 13 2013
UT System UTEP NCAA Agreed-Upon Procedures Report Jan 6 2014
UT System UTEP NCAA Application of Agreed-Upon Procedures Report Jan 15 2015
UT System UTPA NCAA Agreed-Upon Procedures Report Jan 15 2014
UT System UTPA NCAA Application of Agreed-Upon Procedures Report Jan 15 2015
UT System UTS142.1 Audit Report Dec 15 2015
UT System UTSA NCAA Agreed-Upon Procedures Report Jan 10 2014
UT System UTSA NCAA Application of Agreed-Upon Procedures Report Jan 15 2015
UTA Annual Financial Report Audit FY 2013 Jan 13 2014
UTA Employee Benefits Proportionality Audit Report Feb 29 2016
UTA Employee Tuition Assistance Plan Audit Jul 25 2014
UTA Executive Travel and Entertainment Expense Audit Sep 18 2013
UTA Executive Travel and Entertainment Expenses Audit Nov 19 2014
UTA Executive Travel and Entertainment Expenses Audit Nov 19 2014
UTA Executive Travel and Entertainment Expenses Audit Report Jan 14 2016
UTA Joint Admission Medical Program Oct 30 2012
UTA Nursing Shortage Reduction Program Awards Audit Apr 4 2014
UTA Payroll Process and Tax Reporting Audit Report Oct 8 2015
UTA Policy 142.1 Compliance Review Jun 10 2015
UTA President's Travel, Entertainment and Housing Expenses Audit Nov 30 2012
UTA Presidential Expenditures for Travel and Entertainment FY14 Report Apr 20 2015
UTA Procurement Card Audit Oct 14 2013
UTA Procurement Card Audit Dec 11 2014
UTAUS Benefits Proportionality by Fund Audit Report Feb 24 2016
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