Audit Reports by Institution

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Title Report Date Sort ascending File(s) Page
UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Be Well, Texas Grant Disbursement Report More Info about: UTHSCSA Be Well, Texas Grant Disbursement Report
SFA Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info about: SFA 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
UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report
UTD Revenues Report UTD Revenues Report More Info about: UTD Revenues Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info about: UTAUS Joint Admission Medical Program (JAMP) 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
UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about: UTSW Hospital Billing and Professional Billing Charge Description Master Report
UTSW Change in Management – Clinical Laboratory Services Report UTSW Change in Management – Clinical Laboratory Services Report More Info about: UTSW Change in Management – Clinical Laboratory Services Report
UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Historically Underutilized Business (HUB) Process Review Report More Info about: UTSW Historically Underutilized Business (HUB) Process Review Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about: UTSW Radiation Oncology Charge Capture and Reconciliation 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
UTHSCH Conflict of Interest Report UTHSCH Conflict of Interest Report More Info about: UTHSCH Conflict of Interest 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
UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Digital Identity of Students Memo for Confidential Report More Info about: UTAUS Digital Identity of Students Memo for Confidential Report
SFA Contract Management and Procurement Report SFA Contract Management and Procurement Report More Info about: SFA Contract Management and Procurement Report
SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info about: SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report
SFA Higher Education Emergency Relief Funds Student Portion Report SFA Higher Education Emergency Relief Funds Student Portion Report More Info about: SFA Higher Education Emergency Relief Funds Student Portion Report
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info about: UTT Controlled Substance 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
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
UTA Operation Fast Start - Office of the Provost Report UTA Operation Fast Start - Office of the Provost Report More Info about: UTA Operation Fast Start - Office of the Provost 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 Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info about: UTMB Medical Staff Credentialing 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 Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info about: UTMB Accounts Payable Processing 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
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
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 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
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
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info about: UTMDACC Presidential Travel and Business Entertainment 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
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
UTT University Advancement Endowment Distributions Report UTT University Advancement Endowment Distributions Report More Info about: UTT University Advancement Endowment Distributions Report
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info about: UTAUS Departmental Controls Report
UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Memo More Info about: UTEP Purchasing Compliance Memo
UTD Center for BrainHealth Report UTD Center for BrainHealth Report More Info about: UTD Center for BrainHealth 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
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
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
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
UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Application - Access Provisioning Report More Info about: UTHSCSA Epic Application - Access Provisioning 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
UTHSCH Committee Composition Report UTHSCH Committee Composition Report More Info about: UTHSCH Committee Composition Report
UTRGV Patch Management Report UTRGV Patch Management Report More Info about: UTRGV Patch Management 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