Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UT System Administration UTIMCO Securities Lending Report UT System Administration UTIMCO Securities Lending Report More Info about: UT System Administration UTIMCO Securities Lending Report
UTT Epic User Access Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report More Info about: UTT Epic User Access Summary Memo for Confidential Report
UTEP Aerospace Center Report UTEP Aerospace Center Report More Info about: UTEP Aerospace Center 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
UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Third-Party – Auxiliary Enterprises Review Report More Info about: UTSW Third-Party – Auxiliary Enterprises Review Report
UTSW Recruiting and Onboarding Review Report UTSW Recruiting and Onboarding Review Report More Info about: UTSW Recruiting and Onboarding Review 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
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about: UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Cloud Services Cost Management Report UTMDACC Cloud Services Cost Management Report More Info about: UTMDACC Cloud Services Cost Management Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about: UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about: UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTA Operation Fast Start - Director of Athletics Report UTA Operation Fast Start - Director of Athletics Report More Info about: UTA Operation Fast Start - Director of Athletics 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
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info about: UTMDACC Investigational Drug Review Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info about: UTMDACC Revenue Reconciliation - Pharmacy Report
UTAUS Research Payroll and Effort Certification Report UTAUS Research Payroll and Effort Certification Report More Info about: UTAUS Research Payroll and Effort Certification Report
UTSW Export Control Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report More Info about: UTSW Export Control Summary Memo for Confidential Report
UTSW General Controls Review Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report More Info about: UTSW General Controls Review Summary Memo for Confidential 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
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info about: UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info about: UTSA Identity and Access Management for Civitas Memo for Confidential Report
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info about: UTHSCH Epic Security Certification Memo for Confidential Report
UTEP Student Fees Report UTEP Student Fees Report More Info about: UTEP Student Fees Report
UTSW Fuel Card Report UTSW Fuel Card Report More Info about: UTSW Fuel Card 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
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info about: UTEP Endpoint Detection and Response - Servers Summary for Confidential 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
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about: UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about: UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTD Academic Excellence Scholarships Report UTD Academic Excellence Scholarships Report More Info about: UTD Academic Excellence Scholarships Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program 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
UTD Gifts Report UTD Gifts Report More Info about: UTD Gifts 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
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info about: UTA UT System Policy 142.1 Assurance Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Petty Cash Controls Report UTAUS Petty Cash Controls Report More Info about: UTAUS Petty Cash Controls Report
UTAUS Service Centers Memorandum UTAUS Service Centers Memorandum More Info about: UTAUS Service Centers Memorandum
UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Pulmonary Medicine Departmental Review Report More Info about: UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report UTMDACC Stem Cell Departmental Review Report More Info about: UTMDACC Stem Cell Departmental Review Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info about: UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about: UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTA Athletic Sponsorship Contract Review Report UTA Athletic Sponsorship Contract Review Report More Info about: UTA Athletic Sponsorship Contract Review Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about: UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report More Info about: UTD Education Research Center Summary Memo for Confidential Report
UTD Research Participants Report UTD Research Participants Report More Info about: UTD Research Participants 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
UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Procedural and Therapeutic Division Review Report More Info about: UTMDACC Procedural and Therapeutic Division Review Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report UTA Library Memo for Confidential Report More Info about: UTA Library Memo for Confidential Report
UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting & Purchasing Compliance Memorandum More Info about: UTAUS Contracting & Purchasing Compliance Memorandum
UTT Research Time and Effort Report UTT Research Time and Effort Report More Info about: UTT Research Time and Effort Report
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info about: UTT Medical Devices Summary Memo for Confidential Report
UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Asset Management Lifecycle Report More Info about: UTSW Hospital Asset Management Lifecycle Report
UTD Student Fees Report UTD Student Fees Report More Info about: UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about: UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about: UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report UTSW Network Security Summary Memo for Confidential Report More Info about: UTSW Network Security Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info about: UTMB Research Operations and Compliance Report
UTSA Construction Management Report UTSA Construction Management Report More Info about: UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report More Info about: UTD Software Development Processes Summary Memo for Confidential Report
UTHSCH Teacher Retirement System of Texas Report UTHSCH Teacher Retirement System of Texas Report More Info about: UTHSCH Teacher Retirement System of Texas Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info about: UTRGV Benefit Proportionality Report
UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about: UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Account Reconciliation & Segregation of Duties Report UTAUS Account Reconciliation & Segregation of Duties Report More Info about: UTAUS Account Reconciliation & Segregation of Duties Report
UTHSCH Change in Management Neurosurgery Report UTHSCH Change in Management Neurosurgery Report More Info about: UTHSCH Change in Management Neurosurgery Report
UTRGV South Texas Diabetes & Obesity Institute Report UTRGV South Texas Diabetes & Obesity Institute Report More Info about: UTRGV South Texas Diabetes & Obesity Institute Report
UTEP Multi-Factor Authentication Summary for Confidential Report UTEP Multi-Factor Authentication Summary for Confidential Report More Info about: UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTSW Patient Account Credit Balances Report UTSW Patient Account Credit Balances Report More Info about: UTSW Patient Account Credit Balances Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Center at Frisco Off-Site Operations Report More Info about: UTSW Medical Center at Frisco Off-Site Operations Report
UTSW Proportional Funding of Benefits Report UTSW Proportional Funding of Benefits Report More Info about: UTSW Proportional Funding of Benefits Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info about: UTSA Intellectual Property and Commercialization Memo for Confidential Report
UTMDACC Capital Project Onboarding Report UTMDACC Capital Project Onboarding Report More Info about: UTMDACC Capital Project Onboarding Report