Audit Reports by Institution

TitleReport DateFile(s)Page
UTA Information Security Program Review Memo for Confidential Report UTA Information Security Program Review Memo for Confidential ReportMore Info about: UTA Information Security Program Review Memo for Confidential Report
UTHSCH Google Apps for Education Memo for Confidential Report UTHSCH Google Apps for Education Memo for Confidential ReportMore Info about: UTHSCH Google Apps for Education Memo for Confidential Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportMore Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTA Senate Bill 20 Annual Reporting Memorandum UTA Senate Bill 20 Annual Reporting MemorandumMore Info about: UTA Senate Bill 20 Annual Reporting Memorandum
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
UTD Brain Performance Institute Report UTD Brain Performance Institute ReportMore Info about: UTD Brain Performance Institute Report
UTSA Active Directory Memo for Confidential Report UTSA Active Directory Memo for Confidential ReportMore Info about: UTSA Active Directory Memo for Confidential Report
UTD Education Research Center Report UTD Education Research Center ReportMore Info about: UTD Education Research Center Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) ReportMore Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses 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
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award ReportMore Info about: UTHSCSA Nursing Shortage Award Report
UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report UTRGV Texas Administrative Code 202 Summary Memo for Confidential ReportMore Info about: UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report
UTSA PeopleSoft-Payroll Internal Report UTSA PeopleSoft-Payroll Internal ReportMore Info about: UTSA PeopleSoft-Payroll Internal Report
UTSW Data Security Report UTSW Data Security ReportMore Info about: UTSW Data Security Report
UTHSCH System Access Reviews Memo for Confidential Report UTHSCH System Access Reviews Memo for Confidential ReportMore Info about: UTHSCH System Access Reviews Memo for Confidential Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info about: UTHSCH Review and Validation Program Report
UTHSCH Telemedicine Report UTHSCH Telemedicine ReportMore Info about: UTHSCH Telemedicine Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses ReportMore Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTSA Tuition and Fees Report UTSA Tuition and Fees ReportMore Info about: UTSA Tuition and Fees Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality ReportMore Info about: UTSA Employee Benefits Proportionality Report
UTSW Clinical Trials Billing Report UTSW Clinical Trials Billing ReportMore Info about: UTSW Clinical Trials Billing Report
UTSW Cash Management Change in Management Report UTSW Cash Management Change in Management ReportMore Info about: UTSW Cash Management Change in Management Report
UTSA NCAA Compliance Report UTSA NCAA Compliance ReportMore Info about: UTSA NCAA Compliance Report
UTSW Sponsored Programs Administration Report UTSW Sponsored Programs Administration ReportMore Info about: UTSW Sponsored Programs Administration Report
UTHSCH SunNet (CLI Contract) Report UTHSCH SunNet (CLI Contract) ReportMore Info about: UTHSCH SunNet (CLI Contract) Report
UTSW Travel and Entertainment Expenses Report UTSW Travel and Entertainment Expenses ReportMore Info about: UTSW Travel and Entertainment Expenses Report
UTMB CMC Free World Inpatient Claims Processing Report UTMB CMC Free World Inpatient Claims Processing ReportMore Info about: UTMB CMC Free World Inpatient Claims Processing Report
UTAUS Confidential Data Control Plans Memo for Confidential Report UTAUS Confidential Data Control Plans Memo for Confidential ReportMore Info about: UTAUS Confidential Data Control Plans Memo for Confidential Report
UTEP Non-PO Vouchers Report UTEP Non-PO Vouchers ReportMore Info about: UTEP Non-PO Vouchers Report
UTEP Human Resources - Immigration Services Report UTEP Human Resources - Immigration Services ReportMore Info about: UTEP Human Resources - Immigration Services Report
UTEP Office of International Programs Report UTEP Office of International Programs ReportMore Info about: UTEP Office of International Programs Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund ReportMore Info about: UTEP Benefits Proportionality by Fund Report
UTMDACC Protection of Research Data Summary Memo for Confidential Report UTMDACC Protection of Research Data Summary Memo for Confidential ReportMore Info about: UTMDACC Protection of Research Data Summary Memo for Confidential Report
UTMDACC Identity Management Assessment Summary Memo for Confidential Report UTMDACC Identity Management Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Identity Management Assessment Summary Memo for Confidential Report
UTD Compensation Confirmation Report UTD Compensation Confirmation ReportMore Info about: UTD Compensation Confirmation Report
UTD Restricted Research Expenditures Report UTD Restricted Research Expenditures ReportMore Info about: UTD Restricted Research Expenditures Report
UTD Lena Callier Trust Report UTD Lena Callier Trust ReportMore Info about: UTD Lena Callier Trust Report
UTRGV Benefits Proportionality by Fund Report UTRGV Benefits Proportionality by Fund ReportMore Info about: UTRGV Benefits Proportionality by Fund Report
UTEP School of Pharmacy Report UTEP School of Pharmacy ReportMore Info about: UTEP School of Pharmacy Report
UTRGV Executive Management Travel and Entertainment Expenses Report UTRGV Executive Management Travel and Entertainment Expenses ReportMore Info about: UTRGV Executive Management Travel and Entertainment Expenses Report
UTPB Benefits Proportionality by Fund Report UTPB Benefits Proportionality by Fund ReportMore Info about: UTPB Benefits Proportionality by Fund Report
UTRGV Student Accessibility Services Report UTRGV Student Accessibility Services ReportMore Info about: UTRGV Student Accessibility Services Report
UTMDACC In-Flight Project Assessment Report UTMDACC In-Flight Project Assessment ReportMore Info about: UTMDACC In-Flight Project Assessment Report
UTPB Procurement Compliance Report UTPB Procurement Compliance ReportMore Info about: UTPB Procurement Compliance Report
UTT Access Management Report UTT Access Management ReportMore Info about: UTT Access Management Report
UTAUS Benefits Proportionality by Fund Report UTAUS Benefits Proportionality by Fund ReportMore Info about: UTAUS Benefits Proportionality by Fund Report
UTT Gift Recording Report UTT Gift Recording ReportMore Info about: UTT Gift Recording Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportMore Info about: UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTT Administrative Privileges Report UTT Administrative Privileges ReportMore Info about: UTT Administrative Privileges Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund ReportMore Info about: UTT Benefits Proportionality by Fund Report
UTMDACC Payroll Data Analysis Report UTMDACC Payroll Data Analysis ReportMore Info about: UTMDACC Payroll Data Analysis Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles ReportMore Info about: UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report
UTHSCSA Gift Compliance Report UTHSCSA Gift Compliance ReportMore Info about: UTHSCSA Gift Compliance Report
UTAUS Title IX Website Testing Report UTAUS Title IX Website Testing ReportMore Info about: UTAUS Title IX Website Testing Report
UTD Benefits Proportionality by Fund Audit Report UTD Benefits Proportionality by Fund Audit ReportMore Info about: UTD Benefits Proportionality by Fund Audit Report
UTT Senate Bill 20 Compliance Assessment UTT Senate Bill 20 Compliance AssessmentMore Info about: UTT Senate Bill 20 Compliance Assessment
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund ReportMore Info about: UTA Employee Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 15 Report UTAUS NCAA Bylaw 15 ReportMore Info about: UTAUS NCAA Bylaw 15 Report
UTPB Title IX Compliance Report UTPB Title IX Compliance ReportMore Info about: UTPB Title IX Compliance Report
UTMB Balance Sheet Account Reconciliation Report UTMB Balance Sheet Account Reconciliation ReportMore Info about: UTMB Balance Sheet Account Reconciliation Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation ReportMore Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTHSCH Subrecipient Monitoring Report UTHSCH Subrecipient Monitoring ReportMore Info about: UTHSCH Subrecipient Monitoring Report
UTAUS Dell Medical School Purchasing Report UTAUS Dell Medical School Purchasing ReportMore Info about: UTAUS Dell Medical School Purchasing Report
UTA System Policy 142.1 Compliance Review UTA System Policy 142.1 Compliance ReviewMore Info about: UTA System Policy 142.1 Compliance Review
UT System Administration Network Management Audit Summary Memo for Confidential Report UT System Administration Network Management Audit Summary Memo for Confidential ReportMore Info about: UT System Administration Network Management Audit Summary Memo for Confidential Report
UTHSCSA Benefits Proportionality by Fund Report UTHSCSA Benefits Proportionality by Fund ReportMore Info about: UTHSCSA Benefits Proportionality by Fund Report
UT System Administration Available University Funds (AUF) Report UT System Administration Available University Funds (AUF) ReportMore Info about: UT System Administration Available University Funds (AUF) Report
UTHSCH Americans with Disabilities Act (ADA) Report UTHSCH Americans with Disabilities Act (ADA) ReportMore Info about: UTHSCH Americans with Disabilities Act (ADA) Report
UTHSCT Controlled Substance Contracts Report UTHSCT Controlled Substance Contracts ReportMore Info about: UTHSCT Controlled Substance Contracts Report
UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report UTSW Biomedical Devices Information Technology Summary Memo for Confidential ReportMore Info about: UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report
UTD Academic Advising Report UTD Academic Advising ReportMore Info about: UTD Academic Advising Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program ReportMore Info about: UTHSCSA Body Donation Program Report
UTHSCSA Payroll Report UTHSCSA Payroll ReportMore Info about: UTHSCSA Payroll Report
UTMDACC Mobile Device Management Memo for Confidential Report UTMDACC Mobile Device Management Memo for Confidential ReportMore Info about: UTMDACC Mobile Device Management Memo for Confidential Report
UTSW Office of Development and Alumni Relations Report UTSW Office of Development and Alumni Relations ReportMore Info about: UTSW Office of Development and Alumni Relations Report
UTSW Revenue Cycle – Patient Account Credit Balances Report UTSW Revenue Cycle – Patient Account Credit Balances ReportMore Info about: UTSW Revenue Cycle – Patient Account Credit Balances Report
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund ReportMore Info about: UTSW Benefits Proportionality By Fund Report