UT System Reports | University of Texas System

UT System Reports

UT System Reports

UT System Reports

Recently Released Reports

February 2017
Procurement Summary of Purchase Orders Controller
January 2017
UT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor Project System Audit
Monthly Financial Report: FY 2017 Controller
December 2016
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 Tyler 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 Dallas 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
UTMB Telemedicine IT Controls Confidential Summary Memo System Audit
November 2016
Annual Audit Report, Fiscal Year 2016 System Audit
October 2016
UT System Legislative Appropriations Requests: UT Rio Grande Valley Controller
UT System Legislative Appropriations Requests: UT Health Science Center at Houston Controller
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Controller
UT System Legislative Appropriations Requests: UT Dallas Controller
UT System Legislative Appropriations Requests: UT San Antonio Controller
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Controller
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center Controller
UT System Legislative Appropriations Requests: Available University Fund Controller
UT System Legislative Appropriations Requests: UT Austin Controller
UT System Legislative Appropriations Requests: UT Permian Basin Controller
UT System Legislative Appropriations Requests: UT Southwestern Medical Center Controller
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio Controller
UT System Legislative Appropriations Requests: UT Sytem Administration Controller
UT System Legislative Appropriations Requests: UT Arlington Controller
UT System Legislative Appropriations Requests: UT El Paso Controller
UT System Legislative Appropriations Requests: UT Tyler Controller
RFP: Recruitment and Search Services for Athletic Departments Controller
September 2016
UTIMCO CPS Cash Management User Manual Finance
August 2016
Appendix D-WCI/UCI Premium Due Dates Risk Management
UTHSCH Change Management Audit Report System Audit
Appendix D-WCI/UCI Premium Due Dates Risk Management
UTAUS Department of Petroleum and Geosystems Engineering CIM Audit Report System Audit
UTMDACC Attack and Penetration Test Confidential Summary Memo System Audit
UTMDACC Epigenetics and Molecular Carcinogenesis Departmental Review System Audit
UTMDACC Research Conflicts of Interest Process Review System Audit
UTMDACC Patch Management Assessment Confidential Summary Memo System Audit
UTAUS Center for STEM Education CIM Audit Report System Audit
UTMDACC Laboratory Safety Practices Review System Audit
UTMDACC Radiation Oncology Charge Capture Assessment System Audit
UTEP Subrecipient Monitoring Audit Report System Audit
UTHSCSA Contract Administration Review System Audit
UTMDACC Diagnostic Imaging Charge Capture Assessment System Audit
UTAUS Youth Protection Program Audit Report System Audit
UTEP Non-PO Purchases Audit Report System Audit
RFP: Health Care Consulting Services Controller
UTMDACC Procurement Review System Audit
RFP: Health Care Consulting Services Controller
UTEP Facilities Management Audit Report System Audit
UTAUS Department of Physics CIM Audit Report System Audit
Monthly Financial Report: FY 2016 Controller
UTAUS McDonald Observatory CIM Audit Report System Audit
UTEP Back-up-Recovery-Contingency Network Server Data Audit Report System Audit
UTHSCSA Delivery System Reform Incentive Payment (DSRIP) Audit Report System Audit
UTHSCSA Department of Emergency Medicine Audit Report System Audit
Operating Budget Summary for System: FY 2017 Controller
UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report System Audit
RFP: Solary Engery Resources Project
UTD Purchasing and Contracting Compliance Audit Report System Audit
UTD Budget Process Audit Report System Audit
UTHSCH TAC 202 Audit Report System Audit
UTRGV Endowment Management and Administrative Fee Analysis Audit Report System Audit
UTHSCT Key Outsourced Functions Audit Report System Audit
RFP: Content Management Systems for University Programs Controller
UTT PeopleSoft Balances Forward Audit Report System Audit
UTMB Conflict of Interest Audit Report System Audit
UTT Executive Travel and Entertainment Audit Report System Audit
July 2016
UTHSCH Vendor Access Audit Report System Audit
UTMDACC Data Loss Prevention Program Confidential Summary Memo System Audit
UTMDACC NIST Cybersecurity Assessment Confidential Summary Memo System Audit
UTSA Human Subjects Research Audit Report System Audit
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