Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Financial
Document Publish Date File
UTHSCH Clinic and Departmental Cash Controls Audit Jul 10 2013
UTHSCH Executive Travel and Entertainment Audit Jan 22 2013
UTHSCH Executive Travel and Entertainment Audit Nov 12 2013
UTHSCH Executive Travel and Entertainment Audit Apr 15 2014
UTHSCH Executive Travel and Entertainment Audit Aug 13 2011
UTHSCH Executive Travel and Entertainment Audit Nov 6 2014
UTHSCH Executive Travel and Entertainment Audit Apr 15 2014
UTHSCH Executive Travel and Entertainment Expenses Audit Report Jun 4 2015
UTHSCH Executive Travel and Entertainment Expenses Audit Report Nov 2 2015
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report Feb 9 2016
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report Jun 2 2016
UTHSCH Executive Travel and Entertainment Report Nov 2 2016
UTHSCH Family Practice Residency Program Audit Dec 18 2012
UTHSCH Family Practice Residency Program Audit Jan 3 2014
UTHSCH Joint Admission Medical Program Audit Oct 30 2014
UTHSCH President's Travel and Entertainment Audit Jan 25 2013
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report Mar 17 2015
UTHSCH Presidential Travel and Entertainment Audit Oct 30 2012
UTHSCH Presidential Travel and Entertainment Audit Oct 30 2012
UTHSCH Review and Validation Audit Report Nov 4 2015
UTHSCH Review and Validation Program Audit Nov 4 2014
UTHSCH Review and Validation Program Audit Oct 30 2012
UTHSCH Review and Validation Program Report Nov 4 2014
UTHSCH Review and Validation Report Oct 31 2016
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit Jun 26 2014
UTHSCH Texas Higher Education Coordinating Board Report Dec 19 2016
UTHSCH Texas Physician Uncompensated Care Audit Oct 18 2013
UTHSCH Texas Physician Uncompensated Care Audit Oct 18 2013
UTHSCH THECB Nursing Shortage Reduction Program Audit Feb 26 2014
UTHSCH UT Physicians Employee Reimbursement Process Audit Jul 25 2014
UTHSCSA Benefits Proportionality by Fund Audit Report Feb 25 2016
UTHSCSA Clinical and Translational Science Award Audit May 2 2014
UTHSCSA Executive Committee Expense May 28 2013
UTHSCSA Executive Expense Audit Jan 21 2014
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report Feb 26 2016
UTHSCSA Executive Officer Travel and Entertainment Expenditures Report Nov 10 2016
UTHSCSA Executive Officer Travel and Entertainment Expenses Report Apr 1 2015
UTHSCSA Family Practice Residency Program Audit Jan 17 2013
UTHSCSA Family Practice Residency Program Audit Dec 16 2013
UTHSCSA Family Practice Residency Program Audit Opinion Jan 8 2016
UTHSCSA McAllen Family Practice Residency Program Audit Opinion Feb 2 2016
UTHSCSA Nursing Shortage Award FY14 Report Feb 22 2017
UTHSCSA Nursing Shortage Award FY15 Report Feb 22 2017
UTHSCSA Nursing Shortage Reduction Program Audit Mar 19 2014
UTHSCSA President's Expense Audit Nov 30 2012
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report Mar 17 2015
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit Nov 21 2014
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report Nov 5 2015
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 28 2016
UTHSCSA Texas Administrative Code 202 Security Assessment May 31 2016
UTHSCT Endowment Management and Administrative Fees Audit Aug 10 2015
UTHSCT Executive Travel & Entertainment Expenses Audit Report Nov 9 2015
UTHSCT Executive Travel and Entertainment Audit Feb 24 2015
UTHSCT Executive Travel and Entertainment Audit Feb 26 2013
UTHSCT Executive Travel and Entertainment Audit Dec 6 2013
UTHSCT Executives' Travel and Entertainment Report Jan 4 2017
UTHSCT Family Medicine Residency Program Jan 2 2014
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report Jan 30 2017
UTHSCT Family Medicine Residency Program Audit Dec 19 2012
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report Jan 4 2016
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report Apr 2 2015
UTHSCT Presidential Travel and Entertainment Audit Nov 28 2012
UTIMCO Separately Invested Funds Audit Oct 15 2013
UTIMCO Travel and Business Entertainment Expenses Report Dec 21 2016
UTMB Benefits Proportionality by Fund Audit Report Feb 25 2016
UTMB Executive Travel and Entertainment Expenses Report Oct 26 2016
UTMB Family Medicine Residency Program Grant Audit Dec 19 2013
UTMB Family Medicine Residency Program Grant Audit Report Dec 21 2015
UTMB Graduate Medical Education Program Audit Report Nov 5 2015
UTMB Institutional Leadership Travel and Entertainment Expenses Audit Oct 30 2014
UTMB Institutional Leadership Travel and Entertainment Expenses Audit Nov 6 2013
UTMB Institutional Leadership Travel and Entertainment Expenses Audit Report Nov 30 2015
UTMB Joint Admission Medical Program Audit Oct 9 2012
UTMB Nursing Shortage Reduction Over 70 Program Audit Report Oct 12 2015
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit Nov 26 2012
UTMB Presidential Expenditures for Travel and Entertainment FY14 Report Mar 17 2015
UTMB Presidential Travel and Entertainment Expenses Audit Report Jan 7 2016
UTMB Procurement Card Program Oversight and Monitoring Process Audit Dec 8 2014
UTMB TJJD and CMC Contract Travel Expenditures Audit Report May 24 2016
UTMB TJJD Financial Contract Review May 13 2013
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