Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTD Academic Dishonesty Report UTD Academic Dishonesty Report More Info about: UTD Academic Dishonesty Report
UTSA Offboarding Processes Report UTSA Offboarding Processes Report More Info about: UTSA Offboarding Processes Report
UTD Office of the Provost Report UTD Office of the Provost Report More Info about: UTD Office of the Provost Report
UTSW Revenue Cycle Compliance Advisory Report UTSW Revenue Cycle Compliance Advisory Report More Info about: UTSW Revenue Cycle Compliance Advisory Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP 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
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
SFA Charter School Financial Statement Report SFA Charter School Financial Statement Report More Info about: SFA Charter School Financial Statement Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center 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
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) Report More Info about: UTMB Joint Admission Medical Program (JAMP) Report
UT System Administration Education & Research Center at Laredo Report UT System Administration Education & Research Center at Laredo Report More Info about: UT System Administration Education & Research Center at Laredo Report
UTSA Monitoring of Key Financial Controls – UTS 142 Report UTSA Monitoring of Key Financial Controls – UTS 142 Report More Info about: UTSA Monitoring of Key Financial Controls – UTS 142 Report
UTD Testing Center Report UTD Testing Center Report More Info about: UTD Testing Center Report
UTD Joint Admission Medical Program (JAMP) Report UTD Joint Admission Medical Program (JAMP) Report More Info about: UTD Joint Admission Medical Program (JAMP) Report
UTA Joint Admissions Medical Program (JAMP) Award Report UTA Joint Admissions Medical Program (JAMP) Award Report More Info about: UTA Joint Admissions Medical Program (JAMP) Award Report
UTHSCH Inbound Email Security Report UTHSCH Inbound Email Security Report More Info about: UTHSCH Inbound Email Security 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
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTSW Third-Party Oversight Report UTSW Third-Party Oversight Report More Info about: UTSW Third-Party Oversight Report
UTPB Contract Management Report UTPB Contract Management Report More Info about: UTPB Contract Management Report
UTSW Physician Incentive Report UTSW Physician Incentive Report More Info about: UTSW Physician Incentive Report
UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report
UTA Administrative Access Summary Memo for Confidential Report UTA Administrative Access Summary Memo for Confidential Report More Info about: UTA Administrative Access Summary Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info about: UTSW Payroll Operations Report
UTSW Change in Management – Department of Dermatology Report UTSW Change in Management – Department of Dermatology Report More Info about: UTSW Change in Management – Department of Dermatology Report
UTMB Research Conflicts of Interest Report UTMB Research Conflicts of Interest Report More Info about: UTMB Research Conflicts of Interest Report
UTMB Human Resources - PeopleSoft Report UTMB Human Resources - PeopleSoft Report More Info about: UTMB Human Resources - PeopleSoft Report
UTAUS Texas Advanced Computing Center Memo for Confidential Report UTAUS Texas Advanced Computing Center Memo for Confidential Report More Info about: UTAUS Texas Advanced Computing Center Memo for Confidential Report
UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report More Info about: UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report
SFA Change Management – School of Nursing Report SFA Change Management – School of Nursing Report More Info about: SFA Change Management – School of Nursing Report
SFA LERR and STARs Expenditures Report SFA LERR and STARs Expenditures Report More Info about: SFA LERR and STARs Expenditures Report
UTSA Privileged Accounts Memo for Confidential Report UTSA Privileged Accounts Memo for Confidential Report More Info about: UTSA Privileged Accounts Memo for Confidential Report
UTMB Student Enrollment Management Report UTMB Student Enrollment Management Report More Info about: UTMB Student Enrollment Management Report
UT System Administration UTIMCO CMS & CPS Controls Report UT System Administration UTIMCO CMS & CPS Controls Report More Info about: UT System Administration UTIMCO CMS & CPS Controls Report
UTD Facilities Management Inventory Process Summary Memo for Confidential Report UTD Facilities Management Inventory Process Summary Memo for Confidential Report More Info about: UTD Facilities Management Inventory Process Summary Memo for Confidential Report
UTHSCH UCT Data Center Summary Memo for Confidential Report UTHSCH UCT Data Center Summary Memo for Confidential Report More Info about: UTHSCH UCT Data Center Summary Memo for Confidential Report
UTD Title IX Report UTD Title IX Report More Info about: UTD Title IX Report
UTRGV Nursing Shortage Reduction Program Report UTRGV Nursing Shortage Reduction Program Report More Info about: UTRGV Nursing Shortage Reduction Program Report
UTAUS Confidential Data Control Plans Report UTAUS Confidential Data Control Plans Report More Info about: UTAUS Confidential Data Control Plans Report
SFA Presidential Travel and Entertainment Expenses Report SFA Presidential Travel and Entertainment Expenses Report More Info about: SFA Presidential Travel and Entertainment Expenses Report
UTAUS Research Participant Payments Report UTAUS Research Participant Payments Report More Info about: UTAUS Research Participant Payments Report
UTAUS Lab Safety Report UTAUS Lab Safety Report More Info about: UTAUS Lab Safety Report
UTAUS Major Capital Projects Report UTAUS Major Capital Projects Report More Info about: UTAUS Major Capital Projects Report
UTEP Export Controls Report UTEP Export Controls Report More Info about: UTEP Export Controls Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info about: UTSA TEC 51.3525 Compliance Report
UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report
UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report More Info about: UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report
UTMDACC Single Case Agreements Review Report UTMDACC Single Case Agreements Review Report More Info about: UTMDACC Single Case Agreements Review Report
UTPB Change in Leadership – College of Education Report UTPB Change in Leadership – College of Education Report More Info about: UTPB Change in Leadership – College of Education Report
UTPB Change in Leadership – College of Arts Report UTPB Change in Leadership – College of Arts Report More Info about: UTPB Change in Leadership – College of Arts Report
UTAUS Executive Travel and Entertainment Report UTAUS Executive Travel and Entertainment Report More Info about: UTAUS Executive Travel and Entertainment Report
UTMDACC Presidential Travel and Business Entertainment Expense Report UTMDACC Presidential Travel and Business Entertainment Expense Report More Info about: UTMDACC Presidential Travel and Business Entertainment Expense Report
UTMDACC Executive and Faculty Travel and Business Expenses Report UTMDACC Executive and Faculty Travel and Business Expenses Report More Info about: UTMDACC Executive and Faculty Travel and Business Expenses Report
UTD Center for Space Sciences Summary Memo for Confidential Report UTD Center for Space Sciences Summary Memo for Confidential Report More Info about: UTD Center for Space Sciences Summary Memo for Confidential Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses Report More Info about: UTT Presidential Travel and Entertainment Expenses Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTEP Student Employment Report UTEP Student Employment Report More Info about: UTEP Student Employment Report
UTEP Third-Party Risk Management Report UTEP Third-Party Risk Management Report More Info about: UTEP Third-Party Risk Management Report
UT System Administration Third Party Risk Management Report UT System Administration Third Party Risk Management Report More Info about: UT System Administration Third Party Risk Management Report
UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report More Info about: UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report
UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report More Info about: UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report
UTAUS Athletics Equipment Report UTAUS Athletics Equipment Report More Info about: UTAUS Athletics Equipment Report
UTSW Protected Leave Administration Report UTSW Protected Leave Administration Report More Info about: UTSW Protected Leave Administration Report
UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report More Info about: UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report
UTSW TEC §51.9337 Compliance and Procurement Policies Assessment UTSW TEC §51.9337 Compliance and Procurement Policies Assessment More Info about: UTSW TEC §51.9337 Compliance and Procurement Policies Assessment
UTMB Payroll Time and Attendance Report UTMB Payroll Time and Attendance Report More Info about: UTMB Payroll Time and Attendance Report
UTAUS National Automated Clearing House Association (NACHA) Report UTAUS National Automated Clearing House Association (NACHA) Report More Info about: UTAUS National Automated Clearing House Association (NACHA) Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTMB Facilities Management Report UTMB Facilities Management Report More Info about: UTMB Facilities Management Report
UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info about: UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report
UTAUS Drawdowns of Federal Research Funds Report UTAUS Drawdowns of Federal Research Funds Report More Info about: UTAUS Drawdowns of Federal Research Funds 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
UTHSCSA Patch Management Summary Memo for Confidential Report UTHSCSA Patch Management Summary Memo for Confidential Report More Info about: UTHSCSA Patch Management Summary Memo for Confidential Report
UTHSCSA Web and API Security Summary Memo for Confidential Report UTHSCSA Web and API Security Summary Memo for Confidential Report More Info about: UTHSCSA Web and API Security Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report More Info about: UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report