Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info about: UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report
UTPB STEM Academy Expenditure Review Memo UTPB STEM Academy Expenditure Review Memo More Info about: UTPB STEM Academy Expenditure Review Memo
SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report More Info about: SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report
UT System Administration UT-HIP Data Classification and Data Security Report UT System Administration UT-HIP Data Classification and Data Security Report More Info about: UT System Administration UT-HIP Data Classification and Data Security Report
UTMB Purchasing - Conflicts of Interest Report UTMB Purchasing - Conflicts of Interest Report More Info about: UTMB Purchasing - Conflicts of Interest Report
UTMB Bring Your Own Devices Management Summary Memo for Confidential Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info about: UTMB Bring Your Own Devices Management Summary Memo for Confidential Report
UTMB Network Segmentation Summary Memo for Confidential Report UTMB Network Segmentation Summary Memo for Confidential Report More Info about: UTMB Network Segmentation Summary Memo for Confidential Report
UTHSCH Data Consortiums & Repositories Report UTHSCH Data Consortiums & Repositories Report More Info about: UTHSCH Data Consortiums & Repositories Report
UTHSCH LabArchives Memo for Confidential Report UTHSCH LabArchives Memo for Confidential Report More Info about: UTHSCH LabArchives Memo for Confidential Report
UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report More Info about: UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report
UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report More Info about: UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info about: UTD Purchasing and Contracting Policies Compliance Assessment Memo
UTD Athletics Report UTD Athletics Report More Info about: UTD Athletics Report
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info about: UTAUS Departmental Controls Report
UTSA Data Backup Processes Memo for Confidential Report UTSA Data Backup Processes Memo for Confidential Report More Info about: UTSA Data Backup Processes Memo for Confidential Report
UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Texas Education Code §51.9337 Compliance Audit More Info about: UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about: UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTAUS Willed Body Program Report UTAUS Willed Body Program Report More Info about: UTAUS Willed Body Program Report
UTEP Clery Act Report UTEP Clery Act Report More Info about: UTEP Clery Act Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info about: UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info about: UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTD TEC 51.3525 Compliance Report UTD TEC 51.3525 Compliance Report More Info about: UTD TEC 51.3525 Compliance Report
UTSA Procurement Report UTSA Procurement Report More Info about: UTSA Procurement Report
UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info about: UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report
UTT TEC 51.3525 Compliance Report UTT TEC 51.3525 Compliance Report More Info about: UTT TEC 51.3525 Compliance Report
UTD Building Access Summary Memo for Confidential Report UTD Building Access Summary Memo for Confidential Report More Info about: UTD Building Access Summary Memo for Confidential Report
UTSW TEC 51.3525 Compliance Report UTSW TEC 51.3525 Compliance Report More Info about: UTSW TEC 51.3525 Compliance Report
UTMB TEC 51.3525 Compliance Report UTMB TEC 51.3525 Compliance Report More Info about: UTMB TEC 51.3525 Compliance Report
UTHSCSA TEC 51.3525 Compliance Report UTHSCSA TEC 51.3525 Compliance Report More Info about: UTHSCSA TEC 51.3525 Compliance Report
UTA TEC 51.3525 Compliance Report UTA TEC 51.3525 Compliance Report More Info about: UTA TEC 51.3525 Compliance Report
UTAUS National Automated Clearing House Association (Nacha) Rules Report UTAUS National Automated Clearing House Association (Nacha) Rules Report More Info about: UTAUS National Automated Clearing House Association (Nacha) Rules Report
SFA TEC 51.3525 Compliance Report SFA TEC 51.3525 Compliance Report More Info about: SFA TEC 51.3525 Compliance Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info about: UTSA TEC 51.3525 Compliance Report
UTAUS TEC 51.525 Compliance Report UTAUS TEC 51.525 Compliance Report More Info about: UTAUS TEC 51.525 Compliance Report
UT System Administration TEC 51.3525 Compliance Report UT System Administration TEC 51.3525 Compliance Report More Info about: UT System Administration TEC 51.3525 Compliance Report
UTEP TEC 51.3525 Compliance Report UTEP TEC 51.3525 Compliance Report More Info about: UTEP TEC 51.3525 Compliance Report
UTRGV TEC 51.3525 Compliance Report UTRGV TEC 51.3525 Compliance Report More Info about: UTRGV TEC 51.3525 Compliance Report
UTMDACC TEC 51.3525 Compliance Report UTMDACC TEC 51.3525 Compliance Report More Info about: UTMDACC TEC 51.3525 Compliance Report
UTPB TEC 51.525 Compliance Report UTPB TEC 51.525 Compliance Report More Info about: UTPB TEC 51.525 Compliance Report
UTAUS The University of Texas at Austin Police Department Report UTAUS The University of Texas at Austin Police Department Report More Info about: UTAUS The University of Texas at Austin Police Department Report
UTHSCH TEC 51.3525 Compliance Report UTHSCH TEC 51.3525 Compliance Report More Info about: UTHSCH TEC 51.3525 Compliance Report
UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Correctional Managed Care Pharmacy Compliance Report More Info about: UTMB Correctional Managed Care Pharmacy Compliance Report
SFA Contract Management and Procurement Assessment Report SFA Contract Management and Procurement Assessment Report More Info about: SFA Contract Management and Procurement Assessment Report
SFA Facilities Report SFA Facilities Report More Info about: SFA Facilities Report
UTSW Epic In-Basket Management Assessment Report UTSW Epic In-Basket Management Assessment Report More Info about: UTSW Epic In-Basket Management Assessment Report
UTSW Dermatology Charge Capture and Reconciliation Assessment Report UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info about: UTSW Dermatology Charge Capture and Reconciliation Assessment Report
UTSW Patient Access Report UTSW Patient Access Report More Info about: UTSW Patient Access Report
UTSW Neurology Charge Capture and Reconciliation Assessment Report UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info about: UTSW Neurology Charge Capture and Reconciliation Assessment Report
UTRGV Decentralized IT Summary Memo for Confidential Report UTRGV Decentralized IT Summary Memo for Confidential Report More Info about: UTRGV Decentralized IT Summary Memo for Confidential Report
UTSA RPM Facilities Purchasing Process Report UTSA RPM Facilities Purchasing Process Report More Info about: UTSA RPM Facilities Purchasing Process Report
UTMDACC Head and Neck Center Review Report UTMDACC Head and Neck Center Review Report More Info about: UTMDACC Head and Neck Center Review Report
UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about: UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report
UTAUS University Data Center Report UTAUS University Data Center Report More Info about: UTAUS University Data Center Report
UTD Travel and Entertainment Report UTD Travel and Entertainment Report More Info about: UTD Travel and Entertainment Report
UTHSCH Payroll Expenditures Report UTHSCH Payroll Expenditures Report More Info about: UTHSCH Payroll Expenditures Report
UTEP UTS 142 Monitoring Plan Report UTEP UTS 142 Monitoring Plan Report More Info about: UTEP UTS 142 Monitoring Plan Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about: UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management Report More Info about: UTMB Pharmacy Inventory Management Report
UTAUS Workday Information Technology General Controls Report UTAUS Workday Information Technology General Controls Report More Info about: UTAUS Workday Information Technology General Controls Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info about: UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTPB Travel Card Report UTPB Travel Card Report More Info about: UTPB Travel Card Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info about: UTMB Medical Device IT Governance Summary Memo for Confidential Report
UTAUS Dell Medical School Research Operations Report UTAUS Dell Medical School Research Operations Report More Info about: UTAUS Dell Medical School Research Operations Report
UT System Administration Travel and Business Entertainment Expenses Report UT System Administration Travel and Business Entertainment Expenses Report More Info about: UT System Administration Travel and Business Entertainment Expenses Report
UTT Employee Job Description Filing Processes Report UTT Employee Job Description Filing Processes Report More Info about: UTT Employee Job Description Filing Processes Report
UTSW Third-Party Audit - Animal Resource Center Report UTSW Third-Party Audit - Animal Resource Center Report More Info about: UTSW Third-Party Audit - Animal Resource Center Report
UTSW Construction Audit Program Assessment Report UTSW Construction Audit Program Assessment Report More Info about: UTSW Construction Audit Program Assessment Report
UTSW Physician Incentive Plan Report UTSW Physician Incentive Plan Report More Info about: UTSW Physician Incentive Plan Report
UTA Backup and Recovery Memo for Confidential Report UTA Backup and Recovery Memo for Confidential Report More Info about: UTA Backup and Recovery Memo for Confidential Report
UTEP Purchasing Compliance Report UTEP Purchasing Compliance Report More Info about: UTEP Purchasing Compliance Report
UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More Info about: UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report
UTD Student and Exchange Visitor Program (SEVP) Report UTD Student and Exchange Visitor Program (SEVP) Report More Info about: UTD Student and Exchange Visitor Program (SEVP) Report
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info about: UTHSCH Epic Security Certification Memo for Confidential Report
UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Program Organization Maturity Assessment Report More Info about: UTMDACC Capital Program Organization Maturity Assessment Report
SFA IT Asset Management Report SFA IT Asset Management Report More Info about: SFA IT Asset Management Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info about: UTMDACC Cardiopulmonary Center Review Report
UTHSCH Active Directory Memo for Confidential Report UTHSCH Active Directory Memo for Confidential Report More Info about: UTHSCH Active Directory Memo for Confidential Report
UTAUS Payment Card Industry Compliance Report UTAUS Payment Card Industry Compliance Report More Info about: UTAUS Payment Card Industry Compliance Report