Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTMDACC Epic Cloud Migration and Security Assessment Summary Memo for Confidential Report UTMDACC Epic Cloud Migration and Security Assessment Summary Memo for Confidential Report More Info about: UTMDACC Epic Cloud Migration and Security Assessment Summary Memo for Confidential Report
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info about: UTT Controlled Substance Agreements Report
UTSA Disaster Recovery and Business Continuity Plan Memo for Confidential Report UTSA Disaster Recovery and Business Continuity Plan Memo for Confidential Report More Info about: UTSA Disaster Recovery and Business Continuity Plan Memo for Confidential Report
UTSA Epic Hosting Information Security Memo for Confidential Report UTSA Epic Hosting Information Security Memo for Confidential Report More Info about: UTSA Epic Hosting Information Security Memo for Confidential Report
UTD Athletic Scholarships Report UTD Athletic Scholarships Report More Info about: UTD Athletic Scholarships Report
UTD Office of Institutional Success and Decision Support (OISDS) Report UTD Office of Institutional Success and Decision Support (OISDS) Report More Info about: UTD Office of Institutional Success and Decision Support (OISDS) Report
UTHSCH System Owner Responsibilities Report UTHSCH System Owner Responsibilities Report More Info about: UTHSCH System Owner Responsibilities Report
SFA Contract Management Assessment Report SFA Contract Management Assessment Report More Info about: SFA Contract Management Assessment Report
SFA Contract Administration Report SFA Contract Administration Report More Info about: SFA Contract Administration Report
SFA Scholarship Administration Report SFA Scholarship Administration Report More Info about: SFA Scholarship Administration Report
UTHSCH Artificial Intelligence Governance Report UTHSCH Artificial Intelligence Governance Report More Info about: UTHSCH Artificial Intelligence Governance Report
UT System Administration Robotic Process Automation Data Management Summary Memo for Confidential Report UT System Administration Robotic Process Automation Data Management Summary Memo for Confidential Report More Info about: UT System Administration Robotic Process Automation Data Management Summary Memo for Confidential Report
UTMDACC Physical Cybersecurity Assessment Summary Memo for Confidential Report UTMDACC Physical Cybersecurity Assessment Summary Memo for Confidential Report More Info about: UTMDACC Physical Cybersecurity Assessment Summary Memo for Confidential Report
UTHSCH Digital Accessibility Report UTHSCH Digital Accessibility Report More Info about: UTHSCH Digital Accessibility Report
UTMDACC Provider Credentialing Review Report UTMDACC Provider Credentialing Review Report More Info about: UTMDACC Provider Credentialing Review Report
UTD Office of the Vice President for Development and Alumni Relations Report UTD Office of the Vice President for Development and Alumni Relations Report More Info about: UTD Office of the Vice President for Development and Alumni Relations Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info about: UTMB Willed Body Program Report
UTD NCAA Agreed-Upon Procedures Report UTD NCAA Agreed-Upon Procedures Report More Info about: UTD NCAA Agreed-Upon Procedures Report
UTAUS Athletics Cybersecurity Memo for Confidential Report UTAUS Athletics Cybersecurity Memo for Confidential Report More Info about: UTAUS Athletics Cybersecurity Memo for Confidential Report
UTAUS National Automated Clearing House (NACHA) eChecks Report UTAUS National Automated Clearing House (NACHA) eChecks Report More Info about: UTAUS National Automated Clearing House (NACHA) eChecks Report
UT System Administration Wire Transfer Report UT System Administration Wire Transfer Report More Info about: UT System Administration Wire Transfer Report
UTMDACC Review of Estimating, Forecasting, & Reporting for Capital Projects UTMDACC Review of Estimating, Forecasting, & Reporting for Capital Projects More Info about: UTMDACC Review of Estimating, Forecasting, & Reporting for Capital Projects
UTSA Contract Management and Procurement Assessment TEC §51.9337 Report UTSA Contract Management and Procurement Assessment TEC §51.9337 Report More Info about: UTSA Contract Management and Procurement Assessment TEC §51.9337 Report
UTD Purchasing and Contracting Policies Compliance Assessment UTD Purchasing and Contracting Policies Compliance Assessment More Info about: UTD Purchasing and Contracting Policies Compliance Assessment
UTA Talent, Culture and Engagement - Onboarding and General Controls Summary Memo for Confidential Report UTA Talent, Culture and Engagement - Onboarding and General Controls Summary Memo for Confidential Report More Info about: UTA Talent, Culture and Engagement - Onboarding and General Controls Summary Memo for Confidential Report
UTSW Denials Management Assessment Report UTSW Denials Management Assessment Report More Info about: UTSW Denials Management Assessment Report
UTSW Paid Time Off Report UTSW Paid Time Off Report More Info about: UTSW Paid Time Off Report
UTEP Internally Developed Applications Summary Memo for Confidential Report UTEP Internally Developed Applications Summary Memo for Confidential Report More Info about: UTEP Internally Developed Applications Summary Memo for Confidential Report
UTHSCH Cancer Genomics Center Summary Memo for Confidential Report UTHSCH Cancer Genomics Center Summary Memo for Confidential Report More Info about: UTHSCH Cancer Genomics Center Summary Memo for Confidential Report
UTAUS Network Management Memo for Confidential Report UTAUS Network Management Memo for Confidential Report More Info about: UTAUS Network Management Memo for Confidential Report
UTD Dining Services Contracts Report UTD Dining Services Contracts Report More Info about: UTD Dining Services Contracts Report
UTSW Department Financial Reconciliation Report UTSW Department Financial Reconciliation Report More Info about: UTSW Department Financial Reconciliation Report
UTD Office of the Vice President for Budget and Finance Report UTD Office of the Vice President for Budget and Finance Report More Info about: UTD Office of the Vice President for Budget and Finance Report
UTMDACC Pathology and Laboratory Medicine Charge Capture Report UTMDACC Pathology and Laboratory Medicine Charge Capture Report More Info about: UTMDACC Pathology and Laboratory Medicine Charge Capture Report
UTMB Patch Management Summary Memo for Confidential Report UTMB Patch Management Summary Memo for Confidential Report More Info about: UTMB Patch Management Summary Memo for Confidential Report
UTMB Disaster Recovery Summary Memo for Confidential Report UTMB Disaster Recovery Summary Memo for Confidential Report More Info about: UTMB Disaster Recovery Summary Memo for Confidential Report
UTMB Faculty Compensation and Incentives Report UTMB Faculty Compensation and Incentives Report More Info about: UTMB Faculty Compensation and Incentives Report
SFA Change Management – College of Liberal & Applied Arts Report SFA Change Management – College of Liberal & Applied Arts Report More Info about: SFA Change Management – College of Liberal & Applied Arts Report
SFA Change Management – College of Fine Arts Report SFA Change Management – College of Fine Arts Report More Info about: SFA Change Management – College of Fine Arts Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTEP Institutional Advancement Inventory Report UTEP Institutional Advancement Inventory Report More Info about: UTEP Institutional Advancement Inventory Report
UTD Academic Dishonesty Report UTD Academic Dishonesty Report More Info about: UTD Academic Dishonesty Report
UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report More Info about: UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report
UTSA Third-Party Security Risk Assessment Memo for Confidential Report UTSA Third-Party Security Risk Assessment Memo for Confidential Report More Info about: UTSA Third-Party Security Risk Assessment Memo for Confidential Report
UTEP Purchasing Compliance with TEC §51.9337 Memo UTEP Purchasing Compliance with TEC §51.9337 Memo More Info about: UTEP Purchasing Compliance with TEC §51.9337 Memo
UTMDACC Paid Time Off Cash Out Program Review Report UTMDACC Paid Time Off Cash Out Program Review Report More Info about: UTMDACC Paid Time Off Cash Out Program Review Report
UTHSCH Epic Security Certification UTHSCH Epic Security Certification More Info about: UTHSCH Epic Security Certification
UTSA Offboarding Processes Report UTSA Offboarding Processes Report More Info about: UTSA Offboarding Processes Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTPB Contract Management and Performance - Chartwells Report UTPB Contract Management and Performance - Chartwells Report More Info about: UTPB Contract Management and Performance - Chartwells Report
UTPB STEM Academy Expenditure Review Memo UTPB STEM Academy Expenditure Review Memo More Info about: UTPB STEM Academy Expenditure Review Memo
UTSA Network Segmentation and Firewall Rule Memo for Confidential Report UTSA Network Segmentation and Firewall Rule Memo for Confidential Report More Info about: UTSA Network Segmentation and Firewall Rule Memo for Confidential Report
UTPB OnBase Summary Memo for Confidential Report UTPB OnBase Summary Memo for Confidential Report More Info about: UTPB OnBase Summary Memo for Confidential Report
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info about: UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
UTD Office of the Provost Report UTD Office of the Provost Report More Info about: UTD Office of the Provost Report
UTMDACC Executive Order GA 48 Compliance Review Summary Memo for Confidential Report UTMDACC Executive Order GA 48 Compliance Review Summary Memo for Confidential Report More Info about: UTMDACC Executive Order GA 48 Compliance Review Summary Memo for Confidential Report
UTSW Revenue Cycle Compliance Advisory Report UTSW Revenue Cycle Compliance Advisory Report More Info about: UTSW Revenue Cycle Compliance Advisory Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV 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 NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA 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
UTRGV NCAA Financial Aid Compliance Report UTRGV NCAA Financial Aid Compliance Report More Info about: UTRGV NCAA Financial Aid Compliance Report
UTRGV Grants Drawdown Report UTRGV Grants Drawdown Report More Info about: UTRGV Grants Drawdown Report
UTRGV Human Development & School Services Report UTRGV Human Development & School Services Report More Info about: UTRGV Human Development & School Services Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
UTSA Texas Risk and Authorization Management Program (TX-RAMP) Memo for Confidential Report UTSA Texas Risk and Authorization Management Program (TX-RAMP) Memo for Confidential Report More Info about: UTSA Texas Risk and Authorization Management Program (TX-RAMP) Memo for Confidential Report
UTAUS Athletics NCAA Bylaw 13 Recruiting Report UTAUS Athletics NCAA Bylaw 13 Recruiting Report More Info about: UTAUS Athletics NCAA Bylaw 13 Recruiting Report
SFA Financial Aid and Scholarships Report SFA Financial Aid and Scholarships Report More Info about: SFA Financial Aid and Scholarships Report
SFA Privileged Access Management Summary Memo for Confidential Report SFA Privileged Access Management Summary Memo for Confidential Report More Info about: SFA Privileged Access Management Summary Memo for Confidential Report
SFA Charter School Financial Statement Report SFA Charter School Financial Statement Report More Info about: SFA Charter School Financial Statement Report
UTRGV IT Governance-Procurement Report UTRGV IT Governance-Procurement Report More Info about: UTRGV IT Governance-Procurement Report
UTPB Change in Leadership- College of Business Report UTPB Change in Leadership- College of Business Report More Info about: UTPB Change in Leadership- College of Business Report
UTPB Change in Leadership- College of Engineering and Sciences Report UTPB Change in Leadership- College of Engineering and Sciences Report More Info about: UTPB Change in Leadership- College of Engineering and Sciences Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTMB Nursing Licensing and Certifications Report UTMB Nursing Licensing and Certifications Report More Info about: UTMB Nursing Licensing and Certifications Report
UTMB Security Awareness Training Summary Memo for Confidential Report UTMB Security Awareness Training Summary Memo for Confidential Report More Info about: UTMB Security Awareness Training Summary Memo for Confidential Report
UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report More Info about: UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report
UTMB Medical Services Research Development Plan Report UTMB Medical Services Research Development Plan Report More Info about: UTMB Medical Services Research Development Plan Report
UTD Education Abroad Report UTD Education Abroad Report More Info about: UTD Education Abroad Report
UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report More Info about: UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report