UT System Reports

UT System Reports

UT System Reports

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Recently Released Reports

July 2016
UT System Expenditure Transparency Reports: UT Dallas Controller
June 2016
Procurement Summary of Purchase Orders Controller
UT System Expenditure Transparency Reports: UT Health Science Center - Houston Controller
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
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
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report System Audit
Monthly Financial Report: FY 2016 Controller
May 2016
UTHSCSA Texas Administrative Code 202 Security Assessment System Audit
UTD PCI Compliance Summary Memo System Audit
UTMDACC Travel and Entertainment Development Office Audit Report System Audit
UT System UTIMCO Separately Managed Accounts Audit Report System Audit
UTEP Executive Travel and Entertainment Expenses Audit Report System Audit
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report System Audit
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report System Audit
April 2016
RFP: Outplacement Services Controller
March 2016
RFP: Proposal Preparation Firms Controller
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review System Audit
UT System Expenditure Transparency Reports: UT Tyler Controller
UTSW Hospital Accounting Operations Audit Report System Audit
UTSW Vendor Recall Audit Report System Audit
UTMDACC Division of Surgery Review System Audit
UTEP Payroll Audit Report System Audit
UTSW Plastic Surgery Cash Collections Audit Report System Audit
UT System Benefits Proportionality by Fund Audit Report System Audit
UTRGV Presidential Travel and Entertainment Expenses Audit Report System Audit
UTT Presidential Travel and Entertainment Expenses Audit Report System Audit
UTD Benefits Proportionality by Fund Audit Report System Audit
UTPA Benefits Proportionality by Fund Audit Report System Audit
RFQ: Outside Counsel Controller
RFQ: Outside Counsel Controller
UTPB Benefits Proportionality Audit Report System Audit
UTHSCH Medical Devices Summary Memorandum System Audit
UTEP Benefits Proportionality by Fund Audit Report System Audit
UTMB Angleton Danbury Campus Omnicell Review System Audit
UTEP Tuition and Fees Audit Report System Audit
UTMB Patient Safety Net Reporting Audit Report System Audit
February 2016
UTT Benefits Proportionality Audit Report System Audit
UTSW Proportional Funding of Benefits Review System Audit
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
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
RFP: Fair Value Measurement of Certain Investments Controller
UTSA FY15 Annual Financial Report Internal Audit Report System Audit
UTD Scholarships Audit Report System Audit
UTSA Employee Benefits Proportionality Audit Report System Audit
UT System Chancellor Travel and Entertainment and Housing Expenses Audit Report System Audit
RFP: Provide 100Gbps Lamda Ethernet Services for UT System Controller
RFP: Core Lab Equipment Controller
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report System Audit
UTHSCH Benefits Proportionality by Fund Audit Report System Audit
UTAUS NCAA Football Attendance Audit Report System Audit
UTHSCH Cash Counts Audit Report System Audit
UTHSCSA McAllen Family Practice Residency Program Audit Opinion System Audit
UTMDACC TAC 202 Summary Memo System Audit
UTT Procurement and Travel Card Audit Report System Audit
January 2016
UTMB Velos Clinical Trial Management System Summary Memo System Audit
UTSA 2015 NCAA Football Attendance Internal Audit Report System Audit
UTD Lena Callier Trust Audit Report System Audit
UTD Executive Travel and Entertainment Audit Report System Audit
UTD Pell Grants Audit Report System Audit
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report System Audit
UTEP NCAA AUP FY15 Audit Report System Audit
UTPA NCAA AUP FY15 Audit Report System Audit
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