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Audit Reports by Institution

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UTD Executive Education Report UTD Executive Education Report More Info about: UTD Executive Education Report
UT System Administration Microsoft 365 Summary Memo for Confidential Report UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about: UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTPB Cash Collection and Deposit Procedures Report UTPB Cash Collection and Deposit Procedures Report More Info about: UTPB Cash Collection and Deposit Procedures Report
UTSA Texas Education Code §51.9337 Compliance Report UTSA Texas Education Code §51.9337 Compliance Report More Info about: UTSA Texas Education Code §51.9337 Compliance Report
UTSW Cash Management Report UTSW Cash Management Report More Info about: UTSW Cash Management Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about: UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Geosciences Report UTD Geosciences Report More Info about: UTD Geosciences Report
UTA Asset Management and Encryption Controls Memo for Confidential Report UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about: UTA Asset Management and Encryption Controls Memo for Confidential Report
UTD Behavioral Assessment and Intervention Report UTD Behavioral Assessment and Intervention Report More Info about: UTD Behavioral Assessment and Intervention Report
UTD Edith O'Donnell Institute of Art History Report UTD Edith O'Donnell Institute of Art History Report More Info about: UTD Edith O'Donnell Institute of Art History Report
UTSA Research Core Facilities Report UTSA Research Core Facilities Report More Info about: UTSA Research Core Facilities Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTAUS Subrecipient Monitoring Report UTAUS Subrecipient Monitoring Report More Info about: UTAUS Subrecipient Monitoring Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info about: UTHSCT Employee Off-Boarding Report
UTEP Nursing Shortage Reduction Program Report UTEP Nursing Shortage Reduction Program Report More Info about: UTEP Nursing Shortage Reduction Program Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTEP Network Perimeter Security Summary Memo for Confidential Report UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about: UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Accounts Receivable Report UTEP Accounts Receivable Report More Info about: UTEP Accounts Receivable Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about: UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Ambulatory Procurement Report UTSW Ambulatory Procurement Report More Info about: UTSW Ambulatory Procurement Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTA College of Engineering Operations Report UTA College of Engineering Operations Report More Info about: UTA College of Engineering Operations Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTEP Office of International Programs Report UTEP Office of International Programs Report More Info about: UTEP Office of International Programs Report
UTMDACC Charity Care Report UTMDACC Charity Care Report More Info about: UTMDACC Charity Care Report
UTSW Animal Resource Center - Controlled Substances Report UTSW Animal Resource Center - Controlled Substances Report More Info about: UTSW Animal Resource Center - Controlled Substances Report
UTSW Change in Management - Department of Internal Medicine Report UTSW Change in Management - Department of Internal Medicine Report More Info about: UTSW Change in Management - Department of Internal Medicine Report
UTEP Export Controls Report UTEP Export Controls Report More Info about: UTEP Export Controls Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Vulnerability Management Summary Memo for Confidential Report More Info about: UTMB Vulnerability Management Summary Memo for Confidential Report
UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report More Info about: UTPB Benefits Proportionality Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTPB Texas Administrative Code (TAC) 202 System Security Report UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about: UTPB Texas Administrative Code (TAC) 202 System Security Report
UTHSCT Research Grants Report UTHSCT Research Grants Report More Info about: UTHSCT Research Grants Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about: UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTEP Vendor Management Report UTEP Vendor Management Report More Info about: UTEP Vendor Management Report
UTHSCH SecureStor Memo for Confidential Report UTHSCH SecureStor Memo for Confidential Report More Info about: UTHSCH SecureStor Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Disaster Recovery Memo for Confidential Report UTHSCH Disaster Recovery Memo for Confidential Report More Info about: UTHSCH Disaster Recovery Memo for Confidential Report
UTD Property Administration Report UTD Property Administration Report More Info about: UTD Property Administration Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info about: UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about: UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about: UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
UTA NCAA Financial Aid Compliance Report UTA NCAA Financial Aid Compliance Report More Info about: UTA NCAA Financial Aid Compliance Report
UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about: UTMB Academic Enterprise Service Center and Schools' Operations Report
UTHSCH Research Conflict of Interest Report UTHSCH Research Conflict of Interest Report More Info about: UTHSCH Research Conflict of Interest Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTD Campus Construction Report UTD Campus Construction Report More Info about: UTD Campus Construction Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCT Controlled Substance Agreements Report UTHSCT Controlled Substance Agreements Report More Info about: UTHSCT Controlled Substance Agreements Report
UTD One Card Program Report UTD One Card Program Report More Info about: UTD One Card Program Report
UTA Texas Education Code 51.9337 - Procurement Policies Report UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about: UTA Texas Education Code 51.9337 - Procurement Policies Report
UTA CARES Act I (Financial Aid) Report UTA CARES Act I (Financial Aid) Report More Info about: UTA CARES Act I (Financial Aid) Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards Report
UTPB Athletics Eligibility Report UTPB Athletics Eligibility Report More Info about: UTPB Athletics Eligibility Report
UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about: UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
UT System Administration Database Applications Audit Summary Memo for Confidential Report UT System Administration Database Applications Audit Summary Memo for Confidential Report More Info about: UT System Administration Database Applications Audit Summary Memo for Confidential Report
UTSW Revenue Cycle - Cash Management Report UTSW Revenue Cycle - Cash Management Report More Info about: UTSW Revenue Cycle - Cash Management Report
UTRGV CARA Center Report UTRGV CARA Center Report More Info about: UTRGV CARA Center Report
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info about: UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTA Payroll Report UTA Payroll Report More Info about: UTA Payroll Report
UTA College of Nursing and Health Innovation Report UTA College of Nursing and Health Innovation Report More Info about: UTA College of Nursing and Health Innovation Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about: UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTSA Grants Financial Reporting Report UTSA Grants Financial Reporting Report More Info about: UTSA Grants Financial Reporting Report
UTMDACC Limited Charge Review – Urology Report UTMDACC Limited Charge Review – Urology Report More Info about: UTMDACC Limited Charge Review – Urology Report
UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info about: UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report
UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report More Info about: UTMDACC Limited Charge Review – Plastic Surgery Report
UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Surgical Oncology Report More Info about: UTMDACC Limited Charge Review – Surgical Oncology Report