Documents by Office

Documents by Office

Documents by Office

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System Audit
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System Audit Executive Travel and Entertainment Expenses Audit December 4, 2014
System Audit Financial Controls Audit October 22, 2013
System Audit Financial Controls Audit May 23, 2014
System Audit Jackson Estate Audit November 13, 2013
System Audit Jackson Estate Royalty Management Audit November 13, 2013
System Audit JAMP Audit Report FY13-14 January 16, 2015
System Audit Joint Admission Medical Program Audit February 21, 2013
System Audit Office Lease Sale Process Audit July 21, 2014
System Audit Office of Finance Change in Management Audit September 29, 2011
System Audit UT Southwestern Final Compensation Plan Report September 8, 2014
System Audit UTA NCAA FY 2014 Audit January 15, 2015
System Audit UTEP NCAA FY 2014 Audit January 15, 2015
System Audit UTHealth Practice Plan Compensation Audit November 12, 2013
System Audit UTPA NCAA FY 2014 Audit January 15, 2015
System Audit UTS 142.1 Monitoring Plan Audit December 6, 2012
System Audit UTSA NCAA FY 2014 Audit January 15, 2015
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
UT Austin Annual Audit Report FY14 December 1, 2014
UT Austin Athletics Business Office Contracts Audit Report November 30, 2015
UT Austin Athletics Erwin Center Box Office Audit October 1, 2014
UT Austin Benefits Proportionality by Fund Audit November 18, 2014
UT Austin Center for Information Assurance and Security Change in Management Audit November 27, 2012
UT Austin CIM Biology Instructional Office May 28, 2015
UT Austin CIM Center for Transportation Research April 22, 2015
UT Austin CIM Chemical Engineering May 28, 2015
UT Austin CIM Department of Chemistry Audit July 13, 2015
UT Austin CIM Educational Administration Audit August 26, 2015
UT Austin CIM Molecular Biosciences May 29, 2015
UT Austin CIM Nuclear Engineering Teaching Laboratory Audit November 18, 2013
UT Austin CIM Plan II Honors Program April 22, 2015
UT Austin CIM School of Law May 9, 2015
UT Austin CIM University Health Services Audit September 17, 2013
UT Austin CIM University Police April 22, 2015
UT Austin Clery Act Audit July 3, 2014
UT Austin College of Natural Sciences IT General Controls Audit August 31, 2015
UT Austin Dell Pediatric Research Institute Change in Management Audit November 27, 2012
UT Austin Department of Accounting Change in Management Audit September 11, 2013
UT Austin Department of Anthropology Change in Management Audit September 11, 2013
UT Austin Department of Electrical and Computer Engineering September 11, 2013
UT Austin Department of Finance Change in Management Audit September 11, 2013
UT Austin Department of Middle Eastern Studies Change in Management Audit September 11, 2013
UT Austin Department of Sociology Change in Management Audit February 26, 2013
UT Austin Department of Special Education Change in Management Audit September 17, 2013
UT Austin Dependent Eligibility Audit November 21, 2012
UT Austin Donor Scholarships Audit Report November 30, 2015
UT Austin Education Research Center Audit March 27, 2014
UT Austin Environmental Health and Safety Audit Report September 24, 2015
UT Austin Executive Travel and Entertainment Audit November 12, 2013
UT Austin HIPAA University Health Services April 9, 2015
UT Austin IT Governance Audit September 16, 2013
Systemwide Compliance
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Systemwide Compliance Organizational Chart November 16, 2015
General Counsel
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Systemwide Standard Contracts and Agreements & Release and Indemnification Agreements October 3, 2014
Technology Transfer Agreements July 15, 2009
Title IX and The Violence Against Women Reauthorization Act (VAWA) August 6, 2014
Trademark Agreements April 9, 2015
Transmittal Forms May 30, 2011
U. S. Department of Veterans Affairs February 14, 2003
UCB Biosciences August 13, 2013
University Hospital Consortium April 21, 2003
Upjohn October 5, 2003
Board of Regents
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Task Force on Engineering Education for Texas in the 21st Century December 12, 2013
Task Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation February 12, 2015
Real Estate
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The Brackenridge Tract Task Force Report October 12, 2007
Employee Benefits
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The Connection Between Your Oral and Overall Health September 1, 2013
The PayFlex Card Flyer September 1, 2013
Tobacco Premium Program Declaration Form September 1, 2013
TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund) September 1, 2013
Board of Regents
General Counsel
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The Relationship between The University of Texas at Austin School of Law and The University of Texas Law School Foundation October 15, 2012
Police
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The University of Texas System Police Annual Report May 1, 2015
Risk Management
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Trip Cancellation Claim Form December 11, 2015
TULIP Procedures January 1, 2013
UC Berkeley Research Continuity Plan July 23, 2008
UCI Insurance Program Summary May 13, 2011
UCI Rates-FY 2009 January 1, 2013
UCI Rates-FY 2014 September 1, 2014
UCI Rates-FY 2015 September 1, 2014
UCI Reimbursement Procedure September 30, 2014
UT ACE ID Card December 14, 2015
Academic Affairs
General Counsel
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U.T. Austin Admissions Inquiry March 15, 2014
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