UT System Reports

UT System Reports

UT System Reports

Recently Released Reports

August 2017
Operating Budget Summary for System: FY 2017 Controller
September 2016
Procurement Summary of Purchase Orders Controller
August 2016
RFP: Health Care Consulting Services Controller
UT System Legislative Appropriations Requests: UT El Paso Controller
UT System Legislative Appropriations Requests: UT Tyler Controller
UT System Legislative Appropriations Requests: UT Health Science Center at Houston Controller
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Controller
Monthly Financial Report: FY 2016 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 Rio Grande Valley Controller
RFP: Solary Engery Resources Project
RFP: Content Management Systems for University Programs Controller
July 2016
UTD University Housing Audit Report System Audit
UT System Expenditure Transparency Reports: UT Dallas Controller
UTRGV Payment Card Industry Data Security Standards Audit Report System Audit
UTD Hiring and Compensation Process Audit Report System Audit
RFP: Valuation Services for UTHF Portfolio Controller
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report System Audit
UTA TAC 202 Summary Memo System Audit
RFP: Create Brand Strategy for UT Horizon Fund Controller
RFP: Market Research Databases for Commercialization Due Diligence Controller
June 2016
RFP: Learning Environment Services Controller
UTA Form I-9 Employment Eligibility Verification Compliance Review System Audit
UTRGV NCAA Rules Compliance Part 2 of 2 System Audit
RFP: Branding Strategy & Marketing Services Controller
UTRGV NCAA Rules Compliance Part 1 of 2 System Audit
UTA NCAA Compliance Recruiting Audit Report System Audit
UTMDACC Visiting Faculty Review System Audit
UTMDACC Executive Travel Business Entertainment Review System Audit
UT System Expenditure Transparency Reports: UT Permian Basin 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 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 Rio Grande Valley Controller
UT System Expenditure Transparency Reports: UT Austin Controller
RFP: Salesforce Configuration & Development Services Controller
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report System Audit
RFP: Hotline Reporting System Services Controller
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report System Audit
UTHSCH Echo Credentialing System Audit Report System Audit
May 2016
UTHSCSA Texas Administrative Code 202 Security Assessment System Audit
RFP: Vendor to Provide Microsoft Program Controller
UTD PCI Compliance Summary Memo System Audit
RFP: Project DOC Valuation Services Controller
UTHSCH Training Audit Report System Audit
RFP: Property Insurance Broker and Risk Management Services Controller
UTSA NCAA Compliance Internal Audit Report System Audit
UTMDACC Travel and Entertainment Development Office Audit Report System Audit
RFP: Internal Audit & Consulting Services Controller
UTHSCH ImageNow Audit Report System Audit
UT System UTIMCO Separately Managed Accounts Audit Report System Audit
RFP: Athletics Search Firm Controller
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report System Audit
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report System Audit
UTT Student Housing Audit Report System Audit
UTT Account Reconciliations Audit Report System Audit
April 2016
UTHSCH Identity Management Integrated Audit Report System Audit
RFP: Outplacement Services Controller
March 2016
RFP: Financial Audit Services Controller
RFP: Services related to IT Audit Risk Assessment Methodology Controller
RFP: Proposal Preparation Firms Controller
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review System Audit
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