Audit Reports by Institution

TitlePublished Sort ascending File(s)Page
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info about: UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications ReportMore Info about: UTD UTS142.1 Financial Statement Certifications Report
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics ReportMore Info about: UTD School of Natural Sciences and Mathematics Report
UTD Purchasing Assessment Report UTD Purchasing Assessment ReportMore Info about: UTD Purchasing Assessment Report
UT System Administration Annual Audit Report for Fiscal Year 2017 UT System Administration Annual Audit Report for Fiscal Year 2017More Info about: UT System Administration Annual Audit Report for Fiscal Year 2017
UTD Emergency Management Report UTD Emergency Management ReportMore Info about: UTD Emergency Management Report
UTD Lab Safety Report UTD Lab Safety ReportMore Info about: UTD Lab Safety Report
UTD Tax Compliance Report UTD Tax Compliance ReportMore Info about: UTD Tax Compliance Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportMore Info about: UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH Phishing Attack Preparedness Memo for Confidential Report UTHSCH Phishing Attack Preparedness Memo for Confidential ReportMore Info about: UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportMore Info about: UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTEP Texas Administrative Code (TAC) 202 Report UTEP Texas Administrative Code (TAC) 202 ReportMore Info about: UTEP Texas Administrative Code (TAC) 202 Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportMore Info about: UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
UTRGV Title IX Compliance Report UTRGV Title IX Compliance ReportMore Info about: UTRGV Title IX Compliance Report
UTAUS Change in Management Department of Psychology Memo for Confidential Report UTAUS Change in Management Department of Psychology Memo for Confidential ReportMore Info about: UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential Report UTAUS Change in Management Dell Medical School Memo for Confidential ReportMore Info about: UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportMore Info about: UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportMore Info about: UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential Report UTSA Campus Safety and Security Memo for Confidential ReportMore Info about: UTSA Campus Safety and Security Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportMore Info about: UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential Report UTAUS Change in Management Center for Space Research Memo for Confidential ReportMore Info about: UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential Report UTSA Network Security Memo for Confidential ReportMore Info about: UTSA Network Security Memo for Confidential Report
UTEP Banner Access Registrar's Office Report UTEP Banner Access Registrar's Office ReportMore Info about: UTEP Banner Access Registrar's Office Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses ReportMore Info about: UTEP Executive Travel and Entertainment Expenses Report
UT System Administration Supply Chain Alliance Accreditation Validation Report UT System Administration Supply Chain Alliance Accreditation Validation ReportMore Info about: UT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) Report UTHSCH Learning Management System (Canvas) ReportMore Info about: UTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention Report UTHSCH Records Retention ReportMore Info about: UTHSCH Records Retention Report
UTAUS Athletics Business Office Contract Report UTAUS Athletics Business Office Contract ReportMore Info about: UTAUS Athletics Business Office Contract Report
UTHSCH Infection Prevention Control Report UTHSCH Infection Prevention Control ReportMore Info about: UTHSCH Infection Prevention Control Report
UTAUS Athletics Business Office Contract - Fanatics Report UTAUS Athletics Business Office Contract - Fanatics ReportMore Info about: UTAUS Athletics Business Office Contract - Fanatics Report
UTMB System Authentication Summary Memo for Confidential Report UTMB System Authentication Summary Memo for Confidential ReportMore Info about: UTMB System Authentication Summary Memo for Confidential Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportMore Info about: UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTMB Information Services - Service Centers Report UTMB Information Services - Service Centers ReportMore Info about: UTMB Information Services - Service Centers Report
UTD Executive Travel and Entertainment Expenses Report UTD Executive Travel and Entertainment Expenses ReportMore Info about: UTD Executive Travel and Entertainment Expenses Report
UTD Title IX Summary Memo for Confidential Report UTD Title IX Summary Memo for Confidential ReportMore Info about: UTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review Report UTA Title IX Compliance Review ReportMore Info about: UTA Title IX Compliance Review 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
UTHSCT Grants and Contracts Financial Management Report UTHSCT Grants and Contracts Financial Management ReportMore Info about: UTHSCT Grants and Contracts Financial Management Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportMore Info about: UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTMDACC Division of Pediatrics Report UTMDACC Division of Pediatrics ReportMore Info about: UTMDACC Division of Pediatrics Report
UTEP Export Controls Report UTEP Export Controls ReportMore Info about: UTEP Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College ReportMore Info about: UTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportMore Info about: UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture Report UTSW Neurological Surgery Charge Capture ReportMore Info about: UTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule Report UTHSCH The Opportunity Rule ReportMore Info about: UTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate Report UTAUS Geology Foundation Jackson Estate ReportMore Info about: UTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment Report UTSW Recruitment ReportMore Info about: UTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process Report UTHSCH Family Medical Leave (FML) Process ReportMore Info about: UTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities Report UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development Report UTSW Office of Technology Development ReportMore Info about: UTSW Office of Technology Development Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore Info about: UTPB Executive Travel and Entertainment Expenses Report
UTEP Asset Management and Development Change in Management Report UTEP Asset Management and Development Change in Management ReportMore Info about: UTEP Asset Management and Development Change in Management Report
UTRGV Asset Management Report UTRGV Asset Management ReportMore Info about: UTRGV Asset Management Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program ReportMore Info about: UTHSCH Willed Body Program Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportMore Info about: UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics 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
UTPB Athletics Academic Integrity Report UTPB Athletics Academic Integrity ReportMore Info about: UTPB Athletics Academic Integrity Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportMore Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTT Office of the President Change in Management Report UTT Office of the President Change in Management ReportMore Info about: UTT Office of the President Change in Management Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 ReportMore Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info about: UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTA Identity Management Review Memo for Confidential Report UTA Identity Management Review Memo for Confidential ReportMore Info about: UTA Identity Management Review Memo for Confidential Report
UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTAUS Export Controls Report UTAUS Export Controls ReportMore Info about: UTAUS Export Controls Report
UTMB Network Access Controls Summary Memo for Confidential Report UTMB Network Access Controls Summary Memo for Confidential ReportMore Info about: UTMB Network Access Controls Summary Memo for Confidential Report
UTMB Faculty Recruitment Process Report UTMB Faculty Recruitment Process ReportMore Info about: UTMB Faculty Recruitment Process Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Cybersecuity Incident Summary Memo for Confidential Report UTMB Cybersecuity Incident Summary Memo for Confidential ReportMore Info about: UTMB Cybersecuity Incident Summary Memo for Confidential Report
UTAUS Physical Inventory School of Law Report UTAUS Physical Inventory School of Law ReportMore Info about: UTAUS Physical Inventory School of Law Report
UTEP Title IX Report UTEP Title IX ReportMore Info about: UTEP Title IX Report
UTHSCH IT Asset Management System (ITAMS) Integrated Report UTHSCH IT Asset Management System (ITAMS) Integrated ReportMore Info about: UTHSCH IT Asset Management System (ITAMS) Integrated Report
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportMore Info about: UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 ReportMore Info about: UTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Cerner Implementation Program Development Report UTMDACC Cerner Implementation Program Development ReportMore Info about: UTMDACC Cerner Implementation Program Development Report
UTMB Information Security Monitoring Summary Memo for Confidential Report UTMB Information Security Monitoring Summary Memo for Confidential ReportMore Info about: UTMB Information Security Monitoring Summary Memo for Confidential Report
UTRGV Procurement Card - Continous Auditing Report UTRGV Procurement Card - Continous Auditing ReportMore Info about: UTRGV Procurement Card - Continous Auditing Report
UTA Purchasing and Contract Administration Report UTA Purchasing and Contract Administration ReportMore Info about: UTA Purchasing and Contract Administration Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses ReportMore Info about: UTA Executive Travel and Entertainment Expenses Report
UTSW Cash Management Report UTSW Cash Management ReportMore Info about: UTSW Cash Management Report