UT System Reports

UT System Reports

UT System Reports

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Recently Released Reports

January 2016
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
UTEP NCAA AUP FY15 Audit Report System Audit
UTPA NCAA AUP FY15 Audit Report System Audit
UTPB NCAA AUP FY15 Audit Report System Audit
UTSA NCAA AUP FY15 Audit Report System Audit
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report System Audit
UTA NCAA AUP FY15 Audit Report System Audit
UTSW Presidential Travel and Entertainment Expenses 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
Memorandum: Recommendations Regarding Concealed Carry on Campuses Chancellor
UT System TAC 202 Audit Report System Audit
UTD Dining Meal Plans Audit Report System Audit
UTSW THECB Grants Audit Report System Audit
UTHSCSA Family Practice Residency Program Audit Opinion System Audit
UTMB Presidential Travel and Entertainment Expenses Audit Report System Audit
UTD Career Center Audit Report System Audit
UTD Financial Statement Certifications Audit Report System Audit
UTSW Accounts Payable Audit Report System Audit
UTD Physical Access Controls Management Audit Report System Audit
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report System Audit
December 2015
Monthly Financial Report: FY 2016 Controller
RFP: Unemployment, ACA Compl & Employment Related Srv Controller
UT System Expenditure Transparency Reports: UT Arlington Controller
UT System Expenditure Transparency Reports: UT El Paso Controller
UT System UTS142.1 Audit Report System Audit
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
UTD Contracts and Grants Audit Report System Audit
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 Dallas Controller
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
RFP: Assist in Developing Entrepreneurship Network Controller
UTMB PCI DSS Summary Memo System Audit
UTD THECB Facilities Audit Report System Audit
UTMB Cloud Computing Summary Memo System Audit
UTMB Pearl General Access Controls Summary Memo System Audit
UTD Cash Management and Treasury Process Audit Report System Audit
UTSW UTS 142.1 Monitoring Review Audit Report System Audit
Procurement Summary of Contracts: September 1, 2015 - December 3, 2015 Controller
UTD TAC 202 Security Controls Standards Audit Report System Audit
UTD Tuition and Fees Audit Report System Audit
RFP: Web-based Services, Alcohol Ed & Assault Prevention Controller
UTT Annual Financial Report FY 2015 Audit Report System Audit
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report System Audit
November 2015
UT Austin Donor Scholarships Audit Report System Audit
UT Austin Athletics Business Office Contracts Audit Report System Audit
RFP: Oracle-PeopleSoft Training/Documentation Services Controller
UTMDACC Nocturnal Program Review System Audit
RFP: Develop and Execute Online Marketing Strategy Controller
RFP: Medical Billing Compliance Software Controller
UTEP JAMP Audit Report System Audit
UTEP Accounts Payable Audit Report System Audit
UT System Faculty Academic Workload Audit Report System Audit
UTMB Data Warehouse Security Summary Memo System Audit
UTEP Athletics-Student Welfare and Employee Conduct Audit Report System Audit
RFP: MCAT Test Preparation, Enrichment & Review Services Controller
UTSA Construction Management Audit Report System Audit
UTHSCT Executive Travel & Entertainment Audit Report System Audit
UTSA Fleet Management Audit Report System Audit
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report System Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report System Audit
UTHSCH Review and Validation Audit Report System Audit
UTMDACC Disaster Recovery Review Summary Memo System Audit
UTMDACC Data Governance Program Assessment Summary Memo System Audit
UTEP Texas Higher Education Coordinating Board Facilities Audit Report System Audit
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report System Audit
October 2015
UTMDACC Segregation of Duties and Account Reconciliations Audit Report System Audit
Annual Audit Report, Fiscal Year 2015 System Audit
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