Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Human Resources
Document Publish Date File
UTEP Faculty Visas Audit Feb 21 2013
UTHSCH Benefits Proportionality By Fund Audit Nov 11 2014
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit Jun 19 2013
UTHSCH Evaluation of Tenured Faculty Process Audit Apr 11 2014
UTHSCH Faculty Compensation Report Feb 6 2017
UTHSCH Faculty Hiring Process Report Oct 17 2016
UTHSCH International Observers/Visiting Scientists Audit Apr 2 2013
UTHSCH Preparedness from Internal Threats Memo for Confidential Report Mar 9 2016
UTHSCH Training Audit Report May 25 2016
UTHSCSA Benefits Proportionality By Fund Audit Nov 26 2014
UTHSCSA Benefits Proportionality by Fund Audit Nov 26 2014
UTHSCT Benefits Paid Proportional by Fund Audit Report Feb 25 2016
UTHSCT Benefits Proportionality By Fund Audit Nov 19 2014
UTHSCT Employee Leave Management Jul 9 2015
UTMB Benefits Proportionality By Fund Audit Nov 25 2014
UTMB Business Operations and Facilities Workforce Management Audit May 31 2013
UTMB Human Resources Consulting Engagement Jul 5 2016
UTMB Inpatient Nursing Recruitment Process Audit Report Jul 1 2016
UTMDACC Benefits Proportionality By Fund Audit Nov 25 2014
UTPA Benefits Proportionality By Fund Audit Dec 5 2014
UTPB Benefits Proportionality By Fund Audit Dec 2 2014
UTSA Benefits Proportionality By Fund Audit Nov 26 2014
UTSA Faculty Recruitment Audit Aug 26 2013
UTSW Benefits Proportionality By Fund Audit Dec 1 2014
UTSW Proportional Funding of Benefits Review Feb 29 2016
UTT Benefits Proportionality By Fund Audit Nov 25 2014
Information Technology
Document Publish Date File
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
UT Austin IT Governance Audit Sep 16 2013
UT Austin NACHA eChecks Apr 9 2015
UT Austin Sensitive Data Control Plans Dec 1 2014
UT Austin Sensitive Data Control Plans - Romantic Partner Consensus Aug 19 2015
UT Austin Texas Administrative Code 202 Audit Nov 25 2013
UT Austin UTS 165 Microelectronics Research Center Audit Aug 7 2013
UT System Administration Cloud Computing and Storage Report Feb 2 2017
UT System Mobile Device Management Jul 6 2015
UT System TAC 202 Audit Report Jan 8 2016
UTA IT Security in Decentralized Environment Memo Aug 19 2015
UTA TAC 202 Summary Memo for Confidential Report Jul 13 2016
UTA University-Owned Tablet Computers Audit Mar 1 2013
UTAUS Departmental Change in Management (IT Portion) Center for STEM Education Report Nov 29 2016
UTAUS HIPAA Security Rule Athletics Sports Medicine Audit Report Jun 8 2016
UTAUS NACHA eChecks Audit Report Jul 18 2016
UTB Laptop Encryption Audit Mar 29 2013
UTD Comet Card Application Security Memo for Confidential Report Apr 22 2015
UTD Data Centers Summary Memo for Confidential Report Jan 29 2015
UTD Databases Memo for Confidential Report Feb 16 2017
UTD eLearning Memo Oct 6 2014
UTD Laptop Encryption Audit Dec 20 2013
UTD PCI Compliance Summary Memo for Confidential Report May 27 2016
UTD Physical Access Controls Management Audit Report Jan 5 2016
UTD R1501 OnBase Memo Sep 12 2014
UTD R1504 Vulnerability Scanning Memo Nov 3 2014
UTD Scholarships Audit Report Feb 22 2016
UTD TAC 202 Security Controls Standards Audit Report Dec 3 2015
UTD TouchNet Applications Report Oct 25 2016
UTD Unix Environment Memo for Confidential Report Dec 13 2016
UTD Work Order System Report May 1 2015
UTEP 13-08 Texas Administrative Code 202- Phase I Jun 20 2014
UTEP 13-18 IT Inventory Audit Report.pdf Nov 18 2013
UTEP 13-19 Laptop Encryption Audit Report Oct 31 2013
UTEP Back-up-Recovery-Contingency Network Server Data Audit Report Aug 25 2016
UTEP Bank Account Reconciliation Process in PeopleSoft Report Aug 10 2015
UTEP Cloud Computing Report Feb 28 2017
UTEP Continuous Auditing Course Fee Management Audit Report Aug 28 2015
UTEP TAC 202 Phase 2 Audit Report Sep 16 2015
UTHSCH Campus Solutions Post Implementation Review Audit Sep 11 2014
UTHSCH Change Management Audit Report Aug 31 2016
UTHSCH Disaster Recovery Capabilities May 5 2015
UTHSCH Encryption of University Information Audit Jul 19 2013
UTHSCH Exchange System Audit Report Jul 10 2015
UTHSCH Exemption from Security Policy Report Jan 22 2015
UTHSCH General Controls Audit Report Aug 24 2015
UTHSCH Identity Management Integrated Audit Report Apr 19 2016
UTHSCH ImageNow Audit Report May 12 2016
UTHSCH Institutional Use of Cloud Computing Report Dec 11 2014
UTHSCH Medical Devices Summary Memorandum Mar 7 2016
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