Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTD Annual Financial Report Audit November 25, 2014
UTD African American Museum Internship Program Audit November 22, 2013
UTD African American Museum Internship Audit October 29, 2012
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTB Research Compliance Audit January 30, 2014
UTB Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTB President's Travel and Entertainment Expenses Audit December 12, 2012
UTB Office of Global Engagement Audit December 12, 2012
UTB Laptop Encryption Audit March 29, 2013
UTB Joint Admission Medical Program January 30, 2014
UTB Financial Aid-Scholarship Award Process May 5, 2015
UTB Executive Travel and Entertainment Expenses Audit January 30, 2014
UTB Executive Travel and Entertainment Expenses Audit May 29, 2013
UTB Ethics Program Audit December 12, 2012
UTB Benefits Proportionality by Fund Audit December 5, 2014
UTB Audit of Facilities January 30, 2014
UTB Annual Financial Report FY14 May 5, 2015
UTB Annual Financial Report Audit January 30, 2014
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report December 1, 2015
UTAUS Presidential Travel and Entertainment Expenses Audit Report February 29, 2016
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report April 29, 2015
UTAUS NCAA Football Attendance Audit Report February 3, 2016
UTAUS Joint Admission Medical Program Audit Report October 23, 2015
UTAUS Benefits Proportionality by Fund Audit Report February 24, 2016
UTAUS Athletics Camps and Clinics Audit Report February 29, 2016
UTA University-Owned Tablet Computers Audit March 1, 2013
UTA Texas Higher Education Coordinating Board Facilities Audit Report October 21, 2015
UTA Telecommunication Operations Review and Physical Security Audit January 25, 2013
UTA Research Compliance Review October 9, 2012
UTA Procurement Card Audit December 11, 2014
UTA Procurement Card Audit October 14, 2013
UTA Presidential Expenditures for Travel and Entertainment FY14 Report April 20, 2015
UTA President's Travel, Entertainment and Housing Expenses Audit November 30, 2012
UTA Policy 142.1 Compliance Review June 10, 2015
UTA Payroll Process and Tax Reporting Audit Report October 8, 2015
UTA Nursing Shortage Reduction Program Awards Audit April 4, 2014
UTA Nursing Shortage Reduction Program Awards May 21, 2015
UTA NCAA Compliance Student Athletic Financial Aid April 30, 2015
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTA NCAA AUP FY15 Audit Report January 15, 2016
UTA Joint Admission Medical Program October 30, 2012
UTA IT Security in Decentralized Environment Memo August 19, 2015
UTA Higher Education Coordinating Board Facilities Audit April 23, 2013
UTA Executive Travel and Entertainment Expenses Audit Report January 14, 2016
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTA Executive Travel and Entertainment Expense Audit September 18, 2013
UTA Equipment Inventory Audit May 21, 2013
UTA Employee Tuition Assistance Plan Audit July 25, 2014
UTA Employee Benefits Proportionality Audit Report February 29, 2016
UTA Disability Services, Fire and Life Safety Audit March 13, 2013
UTA Dependent Eligibility Audit August 23, 2012
UTA Departmental Audit of Student Activities, University Events and the Leadership Center June 24, 2013
UTA Chemical Safety Inventory System Audit February 18, 2014
UTA Benefits Proportionality by Fund Audit November 26, 2014
UTA Annual Financial Report Audit FY 2013 January 13, 2014
UT System UTSW MSRDP Faculty Compensation Report September 8, 2014
UT System UTSA NCAA Application of Agreed-Upon Procedures Report January 15, 2015
UT System UTSA NCAA Agreed-Upon Procedures Report January 10, 2014
UT System UTS142.1 Audit Report December 15, 2015
UT System UTPA NCAA Application of Agreed-Upon Procedures Report January 15, 2015
UT System UTPA NCAA Agreed-Upon Procedures Report January 15, 2014
UT System UTIMCO CEO Travel and Entertainment Report June 30, 2015
UT System UTEP NCAA Application of Agreed-Upon Procedures Report January 15, 2015
UT System UTEP NCAA Agreed-Upon Procedures Report January 6, 2014
UT System UTAUS Procurement of Consulting Services Report November 4, 2014
UT System UTAUS Jackson Estate Royalty Management Report November 13, 2013
UT System UTA NCAA Application of Agreed-Upon Procedures Report January 15, 2015
UT System UTA NCAA Agreed Upon Procedures Report January 15, 2014
UT System University Lands Lease Sale Process Report July 21, 2014
UT System Texas Council on Alzheimer's Disease and Related Disorders Report December 15, 2014
UT System TAC 202 Audit Report January 8, 2016
UT System Mobile Device Management July 6, 2015
UT System LERR Faculty Stars Audit Report October 19, 2015
Employee Benefits
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UT Transfer Verification Form (All plans) September 1, 2013
General Counsel
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UT System Research Impact Report May 6, 2011
Board of Regents
Chancellor
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UT System Policy Development and Maintenance Guide January 30, 2015
Police
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UT System Police Department Annual Contact Report, 2014 January 1, 2014
Controller
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UT System Legislative Appropriations Requests: UT Tyler October 16, 2014
UT System Legislative Appropriations Requests: UT Sytem Administration October 16, 2014
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