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
UTSW Texas Higher Coordinating Board Grants Audit Jan 6 2014
UTSW Texas Higher Education Coordinating Board Grants Audit Jan 22 2013
UTSW Travel & Entertainment Expenditures Audit Report May 12 2015
UTSW UTS 142.1 Monitoring Review Audit Report Dec 7 2015
UTT Account Reconciliations Audit Aug 1 2015
UTT Account Reconciliations Audit Report May 1 2016
UTT Annual Financial Report (AFR) and UTS 142.1 Assurance Report Dec 21 2016
UTT Annual Financial Report Audit Dec 1 2013
UTT Annual Financial Report Audit Dec 1 2012
UTT Annual Financial Report FY 2015 Audit Report Dec 1 2015
UTT Benefits Proportionality Audit Report Feb 29 2016
UTT Departmental Account Reconciliations Audit Aug 27 2013
UTT Executive Management Travel and Entertainment Expenses Report Mar 1 2015
UTT Executive Travel and Entertainment Audit Jun 1 2013
UTT Executive Travel and Entertainment Audit Jun 1 2014
UTT Executive Travel and Entertainment Audit Report Aug 1 2016
UTT FY14 Annual Internal Audit Report Feb 1 2015
UTT Joint Admissions Medical Program Audit Nov 1 2013
UTT PeopleSoft Balances Forward Audit Report Aug 1 2016
UTT President's Travel and Entertainment Audit Nov 1 2012
UTT Presidential Expenditures for Travel and Entertainment FY14 Report Mar 20 2015
UTT Presidential Travel and Entertainment Expenses Audit Report Mar 10 2016
UTT Procurement and Travel Card Audit Report Feb 1 2016
Governance
Document Publish Date File
Annual Audit Report, Fiscal Year 2015 Nov 1 2015
Annual Audit Report, Fiscal Year 2016 Nov 1 2016
UTA Annual Internal Audit FY16 Report Nov 1 2016
UTAUS Center for STEM Education CIM Audit Report Aug 30 2016
UTAUS Youth Protection Program Audit Report Aug 29 2016
UTB Ethics Program Audit Report Dec 12 2012
UTEP CIM Geological Sciences Department Audit Report Jun 20 2016
UTHSCSA HIPAA Privacy Rule Report Aug 31 2016
UTMB Conflict of Interest Audit Report Aug 1 2016
UTMB Governance Structure for Facilities Capital Planning Audit Dec 3 2014
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report Jul 14 2016
UTSA Annual Internal Audit FY16 Report Nov 1 2016
Healthcare
Document Publish Date File
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
UT Austin HIPAA University Health Services Apr 9 2015
UTD Medical Documentation and Limitation of Liability Waivers Audit Oct 25 2012
UTHSCH Echo Credentialing System Audit Report Jun 2 2016
UTHSCH ICD-10 Preparedness Audit Jun 26 2014
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) Jul 11 2014
UTHSCH School of Dentistry Student Clinic Audit Sep 29 2014
UTHSCSA Enrollment Management Process School of Health Professions Audit Oct 2 2014
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report Jan 19 2016
UTHSCT Pharmacy Inventory Audit Jan 8 2014
UTMB Care Management - Observation Services Operational Review Nov 14 2013
UTMB Connect PIR Audit Oct 8 2013
UTMB Connect Workflow Patient Registration Audit Jun 23 2014
UTMB Epic In-Basket Management Audit Report Jul 1 2015
UTMB Patient Safety Net Reporting Audit Report Mar 1 2016
UTMB Pharmacy Inventory Management Audit Report Nov 4 2015
UTMB Physician Quality Reporting Initiative Consulting Engagement Jul 15 2014
UTMB utmbConnect Post Implementation Review Oct 8 2013
UTMB Ventricular Assistance Device Inventory Control Process Audit Oct 15 2013
UTMDACC Division of Surgery Review Mar 15 2016
UTMDACC Nocturnal Program Review Nov 23 2015
UTMDACC Physician Credentialing Aug 27 2015
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report Jan 15 2016
UTSW Meaningful Use Audit Aug 7 2013
UTSW Transplant Service Center Audit Jul 31 2013
UTSW Vendor Recall Audit Report Mar 16 2016
Human Resources
Document Publish Date File
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
UT Austin Dependent Eligibility Audit Nov 21 2012
UTA Benefits Proportionality by Fund Audit Nov 26 2014
UTA Dependent Eligibility Audit Aug 23 2012
UTA Form I-9 Employment Eligibility Verification Compliance Review Jun 28 2016
UTB Benefits Proportionality by Fund Audit Dec 5 2014
UTD Benefits Proportionality by Fund Audit Nov 26 2014
UTD Hiring and Compensation Process Audit Report Jul 14 2016
UTEP Benefits Proportionality by Fund Audit Dec 5 2014
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