Audit Reports by Institution

Auxiliary Services
DocumentPublish DateFile
UTAUS NCAA Bylaw 15 ReportUTAUS NCAA Bylaw 15 Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTD Athletics and NCAA Compliance ReportUTD Athletics and NCAA Compliance Report
UTD Clery Act ReportUTD Clery Act Report
UTD Dining Meal Plans ReportUTD Dining Meal Plans Report
UTD Parking and Transportation Services ReportUTD Parking and Transportation Services Report
UTD Pell Grants ReportUTD Pell Grants Report
UTD University Housing ReportUTD University Housing Report
UTEP Athletics-Student Welfare and Employee Conduct ReportUTEP Athletics-Student Welfare and Employee Conduct Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP Title IX ReportUTEP Title IX Report
UTMDACC Dining Services ReportUTMDACC Dining Services Report
UTRGV NCAA Agreed-Upon Procedures FY16 ReportUTRGV NCAA Agreed-Upon Procedures FY16 Report
UTSA 2016 NCAA Football Attendance ReportUTSA 2016 NCAA Football Attendance Report
UTSA NCAA Agreed-Upon Procedures FY16 ReportUTSA NCAA Agreed-Upon Procedures FY16 Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTT Student Housing Audit ReportUTT Student Housing Audit Report
Facilities Management
DocumentPublish DateFile
MDACC Facilities Variance ReviewMDACC Facilities Variance Review
MDACC Job Order Contracts AuditMDACC Job Order Contracts Audit
UTA Chemical Safety Inventory System ReportUTA Chemical Safety Inventory System Report
UTA Disability Services, Fire, and Life Safety ReportUTA Disability Services, Fire, and Life Safety Report
UTA Equipment Inventory ReportUTA Equipment Inventory Report
UTA Higher Education Coordinating Board Facilities ReportUTA Higher Education Coordinating Board Facilities Report
UTA Telecommunication Operations Review and Physical Security ReportUTA Telecommunication Operations Review and Physical Security Report
UTAUS Texas Higher Education Coordinating Board Facilities ReportUTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Utilities and Energy Management Private Networks Memo for Confidential ReportUTAUS Utilities and Energy Management Private Networks Memo for Confidential Report
UTB Facilities ReportUTB Facilities Report
UTD Property Administration ReportUTD Property Administration Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportUTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportUTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Centennial Museum ReportUTEP Centennial Museum Report
UTEP Central Plant and Utilities Management ReportUTEP Central Plant and Utilities Management Report
UTEP Facilities Management ReportUTEP Facilities Management Report
UTEP Facilities Services Surplus Department ReportUTEP Facilities Services Surplus Department Report
UTEP Surplus Inventory Business Process Maps Review MemoUTEP Surplus Inventory Business Process Maps Review Memo
UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportUTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Texas Higher Education Coordinating Board Facilities AuditUTEP Texas Higher Education Coordinating Board Facilities Audit
UTHSCH Physical Access ReportUTHSCH Physical Access Report
UTHSCT Capital Equipment Operational AuditUTHSCT Capital Equipment Operational Audit
UTMB Deferred Maintenance Program AuditUTMB Deferred Maintenance Program Audit
UTMB Facility Activation Governance Framework Audit ReportUTMB Facility Activation Governance Framework Audit Report
UTMB Governance Structure for Facilities Capital Planning AuditUTMB Governance Structure for Facilities Capital Planning Audit
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTMDACC Construction Needs AssessmentUTMDACC Construction Needs Assessment
UTMDACC Facilities' Service Vendor ReportUTMDACC Facilities' Service Vendor Report
UTSA Construction Management Audit ReportUTSA Construction Management Audit Report
UTSA Fleet Management Audit ReportUTSA Fleet Management Audit Report
UTSA Internal Control Review - Facilities Engineering and Project ManagementUTSA Internal Control Review - Facilities Engineering and Project Management
Healthcare
DocumentPublish DateFile
MDACC Centricity Drug Catalog Pricing and Maintenance AuditMDACC Centricity Drug Catalog Pricing and Maintenance Audit
MDACC ChemoCato AuditMDACC ChemoCato Audit
MDACC ICD-10 Risk Management Strategy AssessmentMDACC ICD-10 Risk Management Strategy Assessment
MDACC Physician Referral Service AuditMDACC Physician Referral Service Audit
MDACC Review of Physician Quality Reporting InitiativeMDACC Review of Physician Quality Reporting Initiative
UTHSCH Echo Credentialing System Audit ReportUTHSCH Echo Credentialing System Audit Report
UTHSCH ICD-10 Preparedness AuditUTHSCH ICD-10 Preparedness Audit
UTHSCH School of Dentistry Student Clinic AuditUTHSCH School of Dentistry Student Clinic Audit
UTHSCSA Enrollment Management Process School of Health Professions AuditUTHSCSA Enrollment Management Process School of Health Professions Audit
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit ReportUTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report
UTHSCT Pharmacy Inventory AuditUTHSCT Pharmacy Inventory Audit
UTMB Care Management - Observation Services Operational ReviewUTMB Care Management - Observation Services Operational Review
UTMB Connect PIR AuditUTMB Connect PIR Audit
UTMB Connect Workflow Patient Registration AuditUTMB Connect Workflow Patient Registration Audit
UTMB Epic In-Basket Management Audit ReportUTMB Epic In-Basket Management Audit Report
UTMB Patient Safety Net Reporting Audit ReportUTMB Patient Safety Net Reporting Audit Report
UTMB Pharmacy Inventory Management Audit ReportUTMB Pharmacy Inventory Management Audit Report
UTMB Physician Quality Reporting Initiative Consulting EngagementUTMB Physician Quality Reporting Initiative Consulting Engagement
UTMB Ventricular Assistance Device Inventory Control Process AuditUTMB Ventricular Assistance Device Inventory Control Process Audit
UTMDACC Division of Surgery ReviewUTMDACC Division of Surgery Review
Healthcare, Information Technology
DocumentPublish DateFile
UTMB utmbConnect Post Implementation ReviewUTMB utmbConnect Post Implementation Review