Audit Reports by Institution

TitlePublishedFile(s)Page
UTEP Office of International Programs (OIP) Memo for Confidential Report UTEP Office of International Programs (OIP) Memo for Confidential ReportMore Info about: UTEP Office of International Programs (OIP) Memo for Confidential Report
UTEP Payment Card Industry Compliance Memo for Confidential Report UTEP Payment Card Industry Compliance Memo for Confidential ReportMore Info about: UTEP Payment Card Industry Compliance Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential ReportMore Info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTAUS Texas Education Research Center Memo for Confidential Report UTAUS Texas Education Research Center Memo for Confidential ReportMore Info about: UTAUS Texas Education Research Center Memo for Confidential Report
UTEP College of Health Sciences Report UTEP College of Health Sciences ReportMore Info about: UTEP College of Health Sciences Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report UTPB Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore Info about: UT System Administration Benefits Proportionality by Fund Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info about: UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTPB John Ben Shepperd Public Leadership Institute Report UTPB John Ben Shepperd Public Leadership Institute ReportMore Info about: UTPB John Ben Shepperd Public Leadership Institute Report
UTEP Blackboard Technology Services Report UTEP Blackboard Technology Services ReportMore Info about: UTEP Blackboard Technology Services Report
UTD School of Economic, Political and Policy Sciences Report UTD School of Economic, Political and Policy Sciences ReportMore Info about: UTD School of Economic, Political and Policy Sciences Report
UTMB Mobile Device Security Summary Memo for Confidential Report UTMB Mobile Device Security Summary Memo for Confidential ReportMore Info about: UTMB Mobile Device Security Summary Memo for Confidential Report
UTSA Web Presence and Accessibility Report UTSA Web Presence and Accessibility ReportMore Info about: UTSA Web Presence and Accessibility Report
UTHSCT Benefits Paid Proportional by Fund Report UTHSCT Benefits Paid Proportional by Fund ReportMore Info about: UTHSCT Benefits Paid Proportional by Fund Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 ReportMore Info about: UTPB Texas Administrative Code (TAC) 202 Report
UTD Disaster Recovery Memo for Confidential Report UTD Disaster Recovery Memo for Confidential ReportMore Info about: UTD Disaster Recovery Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential ReportMore Info about: UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTEP Laboratory Safety Report UTEP Laboratory Safety ReportMore Info about: UTEP Laboratory Safety Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations ReportMore Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTMDACC Royalty Distributions Report UTMDACC Royalty Distributions ReportMore Info about: UTMDACC Royalty Distributions Report
UTEP Red Flags Rule Report UTEP Red Flags Rule ReportMore Info about: UTEP Red Flags Rule Report
UTT Campus Programs for Minors Report UTT Campus Programs for Minors ReportMore Info about: UTT Campus Programs for Minors Report
UTAUS Executive Travel and Entertainment Expenses FY16 Report UTAUS Executive Travel and Entertainment Expenses FY16 ReportMore Info about: UTAUS Executive Travel and Entertainment Expenses FY16 Report
UTAUS NCAA Bylaw 16 Awards and Benefits Report UTAUS NCAA Bylaw 16 Awards and Benefits ReportMore Info about: UTAUS NCAA Bylaw 16 Awards and Benefits Report
UTEP Presidential Travel and Entertainment Expenses Audit Report UTEP Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTEP Presidential Travel and Entertainment Expenses Audit Report
UTSW Revenue Cycles Denials Management Report UTSW Revenue Cycles Denials Management ReportMore Info about: UTSW Revenue Cycles Denials Management Report
UTSW University Buildings and Equipment Report UTSW University Buildings and Equipment ReportMore Info about: UTSW University Buildings and Equipment Report
UTD Social Media Report UTD Social Media ReportMore Info about: UTD Social Media Report
UTMDACC Keeling Center Review of Training and Education Report UTMDACC Keeling Center Review of Training and Education ReportMore Info about: UTMDACC Keeling Center Review of Training and Education Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance ReportMore Info about: UTEP NCAA Football Attendance Report
UTHSCH Core Labs Report UTHSCH Core Labs ReportMore Info about: UTHSCH Core Labs Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) ReportMore Info about: UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) ReportMore Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTAUS Presidential Travel and Entertainment Expenses Audit Report UTAUS Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTAUS Presidential Travel and Entertainment Expenses Audit Report
UTMDACC Charge Capture – Houston Area Locations Report UTMDACC Charge Capture – Houston Area Locations ReportMore Info about: UTMDACC Charge Capture – Houston Area Locations Report
UT System Administration UTS180 and Related System Administration Policies Report UT System Administration UTS180 and Related System Administration Policies ReportMore Info about: UT System Administration UTS180 and Related System Administration Policies Report
UTHSCT Employee Licensure (Non-Physician Employees) Report UTHSCT Employee Licensure (Non-Physician Employees) ReportMore Info about: UTHSCT Employee Licensure (Non-Physician Employees) Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification ReportMore Info about: UTAUS NCAA Football Attendance Certification Report
UTSA Annual Financial Audit Report UTSA Annual Financial Audit ReportMore Info about: UTSA Annual Financial Audit Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) ReportMore Info about: UTMB Family Medicine Residency Program (FMRP) Report
UTAUS Athletics Footwear and Apparel Report UTAUS Athletics Footwear and Apparel ReportMore Info about: UTAUS Athletics Footwear and Apparel Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures ReportMore Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures ReportMore Info about: UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures ReportMore Info about: UTSA NCAA Agreed-Upon Procedures Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program ReportMore Info about: UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) ReportMore Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Willed Body Program Report UTSW Willed Body Program ReportMore Info about: UTSW Willed Body Program Report
UTSW Offsite Clinic Operations Report UTSW Offsite Clinic Operations ReportMore Info about: UTSW Offsite Clinic Operations Report
UTSW Student Financial Services Report UTSW Student Financial Services ReportMore Info about: UTSW Student Financial Services Report
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential ReportMore Info about: UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential ReportMore Info about: UTMB Privileged Account Management Memo for Confidential Report
UTHSCH Digital Loss Prevention (Digital Guardian) Report UTHSCH Digital Loss Prevention (Digital Guardian) ReportMore Info about: UTHSCH Digital Loss Prevention (Digital Guardian) Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) ReportMore Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTSW Enrollment Services Report UTSW Enrollment Services ReportMore Info about: UTSW Enrollment Services Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual ReportMore Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCH Sunrise Clinical Manager Report UTHSCH Sunrise Clinical Manager ReportMore Info about: UTHSCH Sunrise Clinical Manager Report
UTSA Research Projects Uniform Guidance Report UTSA Research Projects Uniform Guidance ReportMore Info about: UTSA Research Projects Uniform Guidance Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward ReportMore Info about: UTT PeopleSoft Balances Forward Report
UTT Annual Financial Audit Report UTT Annual Financial Audit ReportMore Info about: UTT Annual Financial Audit Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info about: UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications ReportMore Info about: UTD UTS142.1 Financial Statement Certifications Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential ReportMore Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Lyda Hill Foundation Report UTMDACC Lyda Hill Foundation ReportMore Info about: UTMDACC Lyda Hill Foundation Report
UTSA Scholarship Management Report UTSA Scholarship Management ReportMore Info about: UTSA Scholarship Management Report
UTHSCT Medicare Bad Debts Audit Report UTHSCT Medicare Bad Debts Audit ReportMore Info about: UTHSCT Medicare Bad Debts Audit Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics ReportMore Info about: UTD School of Natural Sciences and Mathematics Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report UTHSCT Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 ReportMore Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UTAUS Dell Medical School's Use of Available University Funds Report UTAUS Dell Medical School Use of Available University Funds ReportMore Info about: UTAUS Dell Medical School's Use of Available University Funds Report
UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential ReportMore Info about: UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses ReportMore Info about: UTMB Executive Travel and Entertainment Expenses Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) ReportMore Info about: UTHSCH Joint Admission Medical Program (JAMP) Report