Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTAUS Texas Higher Education Coordinating Board Facilities Audit Report December 1, 2015
UTT Annual Financial Report FY 2015 Audit Report December 1, 2015
UT Austin Donor Scholarships Audit Report November 30, 2015
UT Austin Athletics Business Office Contracts Audit Report November 30, 2015
UTMDACC Nocturnal Program Review November 23, 2015
UTEP JAMP Audit Report November 13, 2015
UTEP Accounts Payable Audit Report November 12, 2015
UT System Faculty Academic Workload Audit Report November 12, 2015
UTMB Data Warehouse Security Summary Memo November 11, 2015
UTEP Athletics-Student Welfare and Employee Conduct Audit Report November 10, 2015
UTSA Fleet Management Audit Report November 9, 2015
UTSA Construction Management Audit Report November 9, 2015
UTHSCT Executive Travel & Entertainment Audit Report November 9, 2015
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report November 5, 2015
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report November 5, 2015
UTHSCH Review and Validation Audit Report November 4, 2015
UTMDACC Disaster Recovery Review Summary Memo November 3, 2015
UTMDACC Data Governance Program Assessment Summary Memo November 3, 2015
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report November 2, 2015
UTEP Texas Higher Education Coordinating Board Facilities Audit Report November 2, 2015
Annual Audit Report, Fiscal Year 2015 October 28, 2015
UTMDACC Segregation of Duties and Account Reconciliations Audit Report October 28, 2015
UTD Journal Entry and Interdepartmental Transfer Process Audit Report October 27, 2015
UTAUS Joint Admission Medical Program Audit Report October 23, 2015
UTRGV Joint Admission Medical Program FY15 Audit October 22, 2015
UTA Texas Higher Education Coordinating Board Facilities Audit Report October 21, 2015
UT System LERR Faculty Stars Audit Report October 19, 2015
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report October 16, 2015
UTHSCH - Confidential Report Summary Memo - Student Housing Audit October 16, 2015
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit October 15, 2015
UTSW Timekeeping of University Hospitals Audit Report October 13, 2015
UTMDACC Regional Care Centers Risk Assessment Summary Memo October 12, 2015
UTMDACC Technology Perimeter Network Assessment Summary Memo October 12, 2015
UTMDACC Oracle Database Cluster Assessment Summary Memo October 12, 2015
UTMDACC High Performance Computer Cluster Summary Memo October 12, 2015
UTSW Project Management System Acquisition Methodology Audit Report October 9, 2015
UTA Payroll Process and Tax Reporting Audit Report October 8, 2015
UTSW TAC 202 Compliance Audit Report October 8, 2015
UTSW Animal Controlled Substances Audit Report October 2, 2015
UTMDACC Clinical Services Spot Agreements September 28, 2015
UTHSCH PCI DSS Audit Report September 25, 2015
UT Austin Environmental Health and Safety Audit Report September 24, 2015
UTPA NCAA Compliance Financial Aid Audit Report September 22, 2015
UTPB Executive Travel & Entertainment Expense Audit Report September 21, 2015
UTEP Surplus Inventory Business Process Maps Review Memo September 18, 2015
UTEP 2015 Fiscal Year End Cash Count Audit Report September 18, 2015
UTEP TAC 202 Phase 2 Audit Report September 16, 2015
UTMDACC Incident Response Assessment September 14, 2015
UTD Export Controls Audit Report September 9, 2015
UTD Receivables Audit Report September 8, 2015
UTMB Deferred Maintenance Program Audit September 8, 2015
Controller
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Research Report: FY 2015 December 1, 2015
Homeland Security Funding Budget: FY 2015 - Nothing to report December 1, 2015
Capital Project Reporting: FY 2015 December 1, 2015
Investment Policy Statements: PUF December 1, 2015
Additional Reporting - Available University Fund: FY 2015 December 1, 2015
RFP: Oracle-PeopleSoft Training/Documentation Services November 30, 2015
RFP: Develop and Execute Online Marketing Strategy November 20, 2015
Consolidated Annual Financial Report: FY 2015 November 20, 2015
RFP: Medical Billing Compliance Software November 13, 2015
RFP: MCAT Test Preparation, Enrichment & Review Services November 9, 2015
RFP: Upgrade Financial Consolidated Reporting System October 15, 2015
FTE Exceeding Limitation Notification: FY 2015 September 30, 2015
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2015 September 30, 2015
Full Time Equivalent Employee Report: FY 2015 September 24, 2015
Periodic Investment Report: FY 2015 September 20, 2015
RFP: Landscaping Maintenance Services September 18, 2015
Request for Budget Change Instructions (UT Institutions Only) September 15, 2015
Salary Supplementation: FY 2016 September 4, 2015
RFP: Consultant for UT Americas Institute September 3, 2015
Investment Policy Statements: LP September 1, 2015
Systemwide Compliance
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Systemwide Compliance Organizational Chart November 16, 2015
Information Security Organizational Chart November 16, 2015
General Counsel
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Claims & Bankruptcy Section Fee Agreement / Fee Structure (UT Authentication required) November 11, 2015
Uniform General Conditions for University of Texas System Building Construction Contracts November 6, 2015
Student Conduct and Discipline September 17, 2015
Chancellor
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Leading in a Complex World: Chancellor William H. McRaven's Vision and Quantum Leaps November 5, 2015
Employee Benefits
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701. Premium Billing & Reconciliation November 1, 2015
UT FLEX Benefits Guide September 29, 2015
UT SELECT DENTAL PLUS Benefits Guide 2015-2016 September 1, 2015
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