UT System Reports

UT System Reports

UT System Reports

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Recently Released Reports

May 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Houston Controller
Procurement Summary of Purchase Orders Controller
April 2016
Monthly Financial Report: FY 2016 Controller
March 2016
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review System Audit
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center Controller
UT System Expenditure Transparency Reports: UT Austin Controller
UT System Expenditure Transparency Reports: UT Permian Basin Controller
UT System Expenditure Transparency Reports: UT Rio Grande Valley Controller
UT System Expenditure Transparency Reports: UT Southwestern Medical Center Controller
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio Controller
UT System Expenditure Transparency Reports: UT System Administration Controller
UT System Expenditure Transparency Reports: UT Arlington Controller
UT System Expenditure Transparency Reports: UT El Paso Controller
UT System Expenditure Transparency Reports: UT Dallas Controller
UT System Expenditure Transparency Reports: UT Tyler Controller
UTSW Hospital Accounting Operations Audit Report System Audit
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler Controller
UT System Expenditure Transparency Reports: UT San Antonio Controller
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston Controller
UTSW Vendor Recall Audit Report System Audit
UTSW Plastic Surgery Cash Collections Audit Report System Audit
UTMDACC Division of Surgery Review System Audit
UTEP Payroll Audit Report System Audit
UT System Benefits Proportionality by Fund Audit Report System Audit
UTT Presidential Travel and Entertainment Expenses Audit Report System Audit
UTRGV Presidential Travel and Entertainment Expenses Audit Report System Audit
RFQ: Outside Counsel Controller
RFQ: Outside Counsel Controller
UTPB Benefits Proportionality Audit Report System Audit
UTD Benefits Proportionality by Fund Audit Report System Audit
UTPA Benefits Proportionality by Fund Audit Report System Audit
UTEP Benefits Proportionality by Fund Audit Report System Audit
UTEP Tuition and Fees Audit Report System Audit
February 2016
UTA Employee Benefits Proportionality Audit Report System Audit
UTAUS Presidential Travel and Entertainment Expenses Audit Report System Audit
UTAUS Athletics Camps and Clinics Audit Report System Audit
UTT Benefits Proportionality Audit Report System Audit
UTSW Proportional Funding of Benefits Review System Audit
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report System Audit
UTD School of Engineering and Computer Science Audit Report System Audit
UTHSCT Benefits Paid Proportional by Fund Audit Report System Audit
UTHSCSA Benefits Proportionality by Fund Audit Report System Audit
UTMB Benefits Proportionality by Fund Audit Report System Audit
UTAUS Benefits Proportionality by Fund Audit Report System Audit
UTMDACC Benefits Proportionality by Fund Audit Report System Audit
UTSA FY15 Annual Financial Report Internal Audit Report System Audit
UTD Scholarships Audit Report System Audit
RFP: Fair Value Measurement of Certain Investments Controller
UTSA Employee Benefits Proportionality Audit Report System Audit
UT System Chancellor Travel and Entertainment and Housing Expenses Audit Report System Audit
RFP: Core Lab Equipment Controller
RFP: Provide 100Gbps Lamda Ethernet Services for UT System Controller
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report System Audit
UTHSCH Benefits Proportionality by Fund Audit Report System Audit
UTHSCH Cash Counts Audit Report System Audit
UTAUS NCAA Football Attendance Audit Report System Audit
UTHSCSA McAllen Family Practice Residency Program Audit Opinion System Audit
UTT Procurement and Travel Card Audit Report System Audit
UTMDACC TAC 202 Summary Memo System Audit
January 2016
UTSA 2015 NCAA Football Attendance Internal Audit Report System Audit
UTMB Velos Clinical Trial Management System Summary Memo System Audit
UTD Lena Callier Trust Audit Report System Audit
UTD Pell Grants Audit Report System Audit
UTD Executive Travel and Entertainment Audit Report System Audit
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report System Audit
UTSA NCAA AUP FY15 Audit Report System Audit
UTA NCAA AUP FY15 Audit Report System Audit
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report System Audit
UTEP NCAA AUP FY15 Audit Report System Audit
UTPA NCAA AUP FY15 Audit Report System Audit
UTPB NCAA AUP FY15 Audit Report System Audit
UTSW Presidential Travel and Entertainment Expenses Audit Report System Audit
UTA Executive Travel and Entertainment Expenses Audit Report System Audit
UTHSCH Clinical Trials Billing Audit Report System Audit
UTSW HCM Payroll Processing Audit Report System Audit
UTD Business Continuity Planning & Emergency Management Audit Report System Audit
Memorandum: Recommendations Regarding Concealed Carry on Campuses
Chancellor
Deputy Chancellor
Memorandum: Recommendations Regarding Concealed Carry on Campuses
Chancellor
Deputy Chancellor
UTHSCSA Family Practice Residency Program Audit Opinion System Audit
UT System TAC 202 Audit Report System Audit
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