Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about: UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about: UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about: UTMDACC Epic Revenue Cycle Workqueue Management Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about: UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about: UTMDACC Physicians Referral Service – Professional Service Agreements Report
UTT Incident Detection and Response Summary Memo for Confidential Report UTT Incident Detection and Response Summary Memo for Confidential Report More Info about: UTT Incident Detection and Response Summary Memo for Confidential Report
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info about: UTT Controlled Substance Agreements Report
UTRGV Student Housing and Residence Life Report UTRGV Student Housing and Residence Life Report More Info about: UTRGV Student Housing and Residence Life Report
UTPB Procurement Card Report UTPB Procurement Card Report More Info about: UTPB Procurement Card Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about: UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTSA Restricted Gifts Report UTSA Restricted Gifts Report More Info about: UTSA Restricted Gifts Report
UTMDACC Grants and Contracts Closeouts Report UTMDACC Grants and Contracts Closeouts Report More Info about: UTMDACC Grants and Contracts Closeouts Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about: UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info about: UTMB Third Party Risk Management Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info about: UTMB Medical Staff Credentialing Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info about: UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info about: UTMB Accounts Payable Processing Report
UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Education Code §51.9337 Compliance Report More Info about: UTSW Texas Education Code §51.9337 Compliance Report
UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Anatomical Pathology Departmental Review Report More Info about: UTMDACC Anatomical Pathology Departmental Review Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about: UTMDACC Colon and Rectal Surgery Departmental Review Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info about: UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info about: UTMDACC Presidential Travel and Business Entertainment Report
UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about: UTHSCH Legacy EMR Migration Memo for Confidential Report
UTAUS Research Security Report UTAUS Research Security Report More Info about: UTAUS Research Security Report
UTSW Epic Access Management Review Summary Memo for Confidential Report UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about: UTSW Epic Access Management Review Summary Memo for Confidential Report
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement Report
UTSA Credit Card Report UTSA Credit Card Report More Info about: UTSA Credit Card Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses Report More Info about: UTA Presidential Travel and Entertainment Expenses Report
UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Nuclear Medicine Departmental Review Report More Info about: UTMDACC Nuclear Medicine Departmental Review Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about: UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report More Info about: UTD Decentralized Computing Summary Memo for Confidential Report
UTMB Overtime Usage and Controls Report UTMB Overtime Usage and Controls Report More Info about: UTMB Overtime Usage and Controls Report
UTAUS Athletics Pharmacy Controls Report UTAUS Athletics Pharmacy Controls Report More Info about: UTAUS Athletics Pharmacy Controls Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTT University Advancement Endowment Distributions Report UTT University Advancement Endowment Distributions Report More Info about: UTT University Advancement Endowment Distributions Report
UTEP College of Liberal Arts Change in Management Report UTEP College of Liberal Arts Change in Management Report More Info about: UTEP College of Liberal Arts Change in Management Report
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info about: UTAUS Departmental Controls Report
UTD Center for BrainHealth Report UTD Center for BrainHealth Report More Info about: UTD Center for BrainHealth Report
UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Memo More Info about: UTEP Purchasing Compliance Memo
UTSW Benefits Review Report UTSW Benefits Review Report More Info about: UTSW Benefits Review Report
UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Bad Debt Review Report More Info about: UTSW Revenue Cycle Bad Debt Review Report
UTSW Recruiting and Onboarding Review Phase 2 Report UTSW Recruiting and Onboarding Review Phase 2 Report More Info about: UTSW Recruiting and Onboarding Review Phase 2 Report
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info about: UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTA Financial Aid Report UTA Financial Aid Report More Info about: UTA Financial Aid Report
UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info about: UTAUS National Automated Clearing House Association (Nacha) eChecks Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTMDACC Agency Contract Labor Review Report UTMDACC Agency Contract Labor Review Report More Info about: UTMDACC Agency Contract Labor Review Report
UTT Procurement Card Report UTT Procurement Card Report More Info about: UTT Procurement Card Report
UTD Network Management Summary Memo for Confidential Report UTD Network Management Summary Memo for Confidential Report More Info about: UTD Network Management Summary Memo for Confidential Report
UT System Administration Privileged Access Management Summary Memo for Confidential Report UT System Administration Privileged Access Management Summary Memo for Confidential Report More Info about: UT System Administration Privileged Access Management Summary Memo for Confidential Report
UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Application - Access Provisioning Report More Info about: UTHSCSA Epic Application - Access Provisioning Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info about: UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info about: UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info about: UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Telemedicine Solution Report More Info about: UTHSCH Epic Telemedicine Solution Report
UTEP Firewall Management Summary for Confidential Report UTEP Firewall Management Summary for Confidential Report More Info about: UTEP Firewall Management Summary for Confidential Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about: UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Texas Higher Education Coordinating Board - Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board - Facilities Report
UTRGV Patch Management Report UTRGV Patch Management Report More Info about: UTRGV Patch Management Report
UTHSCH Committee Composition Report UTHSCH Committee Composition Report More Info about: UTHSCH Committee Composition Report
UTHSCH Clinical Research Billing Report UTHSCH Clinical Research Billing Report More Info about: UTHSCH Clinical Research Billing Report
UTEP Higher Education Emergency Relief Fund Report UTEP Higher Education Emergency Relief Fund Report More Info about: UTEP Higher Education Emergency Relief Fund Report
UTAUS Conflicts of Interest and Commitment Report UTAUS Conflicts of Interest and Commitment Report More Info about: UTAUS Conflicts of Interest and Commitment Report
UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about: UTAUS College of Natural Sciences Federal Grant Compliance Report
UTPB IT Asset Management Report UTPB IT Asset Management Report More Info about: UTPB IT Asset Management Report
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info about: UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report
UTSW Terminations Review Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report More Info about: UTSW Terminations Review Summary Memo for Confidential Report
UT System Administration UTIMCO Securities Lending Report UT System Administration UTIMCO Securities Lending Report More Info about: UT System Administration UTIMCO Securities Lending Report
UTHSCSA Azure Virtual Desktop Report UTHSCSA Azure Virtual Desktop Report More Info about: UTHSCSA Azure Virtual Desktop Report
UTD Animal Care Report UTD Animal Care Report More Info about: UTD Animal Care Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about: UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about: UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report More Info about: UTMDACC ProVation Review Summary Memo for Confidential Report
UTD Institute of Innovation and Entrepreneurship Report UTD Institute of Innovation and Entrepreneurship Report More Info about: UTD Institute of Innovation and Entrepreneurship Report
UTPB Hiring Procedures and Controls for Faculty Report UTPB Hiring Procedures and Controls for Faculty Report More Info about: UTPB Hiring Procedures and Controls for Faculty Report