Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTEP Internally Developed Applications Summary Memo for Confidential Report UTEP Internally Developed Applications Summary Memo for Confidential Report More Info about: UTEP Internally Developed Applications Summary Memo for Confidential Report
UTAUS Network Management Memo for Confidential Report UTAUS Network Management Memo for Confidential Report More Info about: UTAUS Network Management Memo for Confidential Report
UTD Dining Services Contracts Report UTD Dining Services Contracts Report More Info about: UTD Dining Services Contracts Report
UTD Office of the Vice President for Budget and Finance Report UTD Office of the Vice President for Budget and Finance Report More Info about: UTD Office of the Vice President for Budget and Finance Report
UTMDACC Pathology and Laboratory Medicine Charge Capture Report UTMDACC Pathology and Laboratory Medicine Charge Capture Report More Info about: UTMDACC Pathology and Laboratory Medicine Charge Capture Report
SFA Change Management – College of Fine Arts Report SFA Change Management – College of Fine Arts Report More Info about: SFA Change Management – College of Fine Arts Report
SFA Change Management – College of Liberal & Applied Arts Report SFA Change Management – College of Liberal & Applied Arts Report More Info about: SFA Change Management – College of Liberal & Applied Arts Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTEP Institutional Advancement Inventory Report UTEP Institutional Advancement Inventory Report More Info about: UTEP Institutional Advancement Inventory Report
UTD Academic Dishonesty Report UTD Academic Dishonesty Report More Info about: UTD Academic Dishonesty Report
UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report More Info about: UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report
UTEP Purchasing Compliance with TEC §51.9337 Memo UTEP Purchasing Compliance with TEC §51.9337 Memo More Info about: UTEP Purchasing Compliance with TEC §51.9337 Memo
UTMDACC Paid Time Off Cash Out Program Review Report UTMDACC Paid Time Off Cash Out Program Review Report More Info about: UTMDACC Paid Time Off Cash Out Program Review Report
UTHSCH Epic Security Certification UTHSCH Epic Security Certification More Info about: UTHSCH Epic Security Certification
UTSA Offboarding Processes Report UTSA Offboarding Processes Report More Info about: UTSA Offboarding Processes Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTPB STEM Academy Expenditure Review Memo UTPB STEM Academy Expenditure Review Memo More Info about: UTPB STEM Academy Expenditure Review Memo
UTPB Contract Management and Performance - Chartwells Report UTPB Contract Management and Performance - Chartwells Report More Info about: UTPB Contract Management and Performance - Chartwells Report
UTPB OnBase Summary Memo for Confidential Report UTPB OnBase Summary Memo for Confidential Report More Info about: UTPB OnBase Summary Memo for Confidential Report
UTD Office of the Provost Report UTD Office of the Provost Report More Info about: UTD Office of the Provost Report
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info about: UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
UTSW Revenue Cycle Compliance Advisory Report UTSW Revenue Cycle Compliance Advisory Report More Info about: UTSW Revenue Cycle Compliance Advisory 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
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 Financial Aid Compliance Report UTRGV NCAA Financial Aid Compliance Report More Info about: UTRGV NCAA Financial Aid Compliance Report
UTRGV Human Development & School Services Report UTRGV Human Development & School Services Report More Info about: UTRGV Human Development & School Services Report
UTRGV Grants Drawdown Report UTRGV Grants Drawdown Report More Info about: UTRGV Grants Drawdown Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
UTAUS Athletics NCAA Bylaw 13 Recruiting Report UTAUS Athletics NCAA Bylaw 13 Recruiting Report More Info about: UTAUS Athletics NCAA Bylaw 13 Recruiting Report
SFA Financial Aid and Scholarships Report SFA Financial Aid and Scholarships Report More Info about: SFA Financial Aid and Scholarships Report
SFA Privileged Access Management Summary Memo for Confidential Report SFA Privileged Access Management Summary Memo for Confidential Report More Info about: SFA Privileged Access Management Summary Memo for Confidential Report
SFA Charter School Financial Statement Report SFA Charter School Financial Statement Report More Info about: SFA Charter School Financial Statement Report
UTRGV IT Governance-Procurement Report UTRGV IT Governance-Procurement Report More Info about: UTRGV IT Governance-Procurement Report
UTPB Change in Leadership- College of Business Report UTPB Change in Leadership- College of Business Report More Info about: UTPB Change in Leadership- College of Business Report
UTPB Change in Leadership- College of Engineering and Sciences Report UTPB Change in Leadership- College of Engineering and Sciences Report More Info about: UTPB Change in Leadership- College of Engineering and Sciences Report
UTMB Security Awareness Training Summary Memo for Confidential Report UTMB Security Awareness Training Summary Memo for Confidential Report More Info about: UTMB Security Awareness Training Summary Memo for Confidential Report
UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report More Info about: UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTMB Nursing Licensing and Certifications Report UTMB Nursing Licensing and Certifications Report More Info about: UTMB Nursing Licensing and Certifications 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
UTMDACC Denial Appeals Process Report UTMDACC Denial Appeals Process Report More Info about: UTMDACC Denial Appeals Process 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
UTAUS Dell Medical School Revenue Cycle Report UTAUS Dell Medical School Revenue Cycle Report More Info about: UTAUS Dell Medical School Revenue Cycle 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
UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report More Info about: UTD Decentralized Computing - Research Information Systems Summary Memo for Confidential Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation 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
UTT Research Time and Effort Report UTT Research Time and Effort Report More Info about: UTT Research Time and Effort Report
UTT Joint Admission Medical Program (JAMP) Report UTT Joint Admission Medical Program (JAMP) Report More Info about: UTT Joint Admission Medical Program (JAMP) Report
UTMDACC Campus Alert System Report UTMDACC Campus Alert System Report More Info about: UTMDACC Campus Alert System Report
UTPB Contract Management Report UTPB Contract Management Report More Info about: UTPB Contract Management Report
UTSW Third-Party Oversight Report UTSW Third-Party Oversight Report More Info about: UTSW Third-Party Oversight 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
UTRGV Clery Mandatory Reporting Report UTRGV Clery Mandatory Reporting Report More Info about: UTRGV Clery Mandatory Reporting 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
UTRGV Human Resources Portal Report UTRGV Human Resources Portal Report More Info about: UTRGV Human Resources Portal 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 LERR and STARs Expenditures Report SFA LERR and STARs Expenditures Report More Info about: SFA LERR and STARs Expenditures 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
UTSA Privileged Accounts Memo for Confidential Report UTSA Privileged Accounts Memo for Confidential Report More Info about: UTSA Privileged Accounts Memo for Confidential Report
UTAUS Contracting and Purchasing Compliance Memo UTAUS Contracting and Purchasing Compliance Memo More Info about: UTAUS Contracting and Purchasing Compliance Memo
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