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Audit Reports by Institution

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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
UTD Center for BrainHealth Report UTD Center for BrainHealth Report More Info about: UTD Center for BrainHealth Report
UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Memo More Info about: UTEP Purchasing Compliance Memo
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 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
UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Bad Debt Review Report More Info about: UTSW Revenue Cycle Bad Debt Review 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 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 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 - 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
UTAUS Conflicts of Interest and Commitment Report UTAUS Conflicts of Interest and Commitment Report More Info about: UTAUS Conflicts of Interest and Commitment Report
UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about: UTAUS College of Natural Sciences Federal Grant Compliance Report
UTPB IT Asset Management Report UTPB IT Asset Management Report More Info about: UTPB IT Asset Management Report
UTSW Terminations Review Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report More Info about: UTSW Terminations Review Summary Memo for Confidential Report
UT System Administration UTIMCO Securities Lending Report UT System Administration UTIMCO Securities Lending Report More Info about: UT System Administration UTIMCO Securities Lending Report
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info about: UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report
UTHSCSA Azure Virtual Desktop Report UTHSCSA Azure Virtual Desktop Report More Info about: UTHSCSA Azure Virtual Desktop Report
UTD Animal Care Report UTD Animal Care Report More Info about: UTD Animal Care Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about: UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report More Info about: UTMDACC ProVation Review Summary Memo for Confidential Report
UTD Institute of Innovation and Entrepreneurship Report UTD Institute of Innovation and Entrepreneurship Report More Info about: UTD Institute of Innovation and Entrepreneurship Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about: UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTPB Hiring Procedures and Controls for Faculty Report UTPB Hiring Procedures and Controls for Faculty Report More Info about: UTPB Hiring Procedures and Controls for Faculty Report
UTHSCH NovoPath Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report More Info about: UTHSCH NovoPath Memo for Confidential Report
UTT Epic User Access Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report More Info about: UTT Epic User Access Summary Memo for Confidential Report
UTEP Aerospace Center Report UTEP Aerospace Center Report More Info about: UTEP Aerospace Center Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Third-Party – Auxiliary Enterprises Review Report More Info about: UTSW Third-Party – Auxiliary Enterprises Review Report
UTSW Recruiting and Onboarding Review Report UTSW Recruiting and Onboarding Review Report More Info about: UTSW Recruiting and Onboarding Review Report
UTHSCH Email Security Memo for Confidential Report UTHSCH Email Security Memo for Confidential Report More Info about: UTHSCH Email Security Memo for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about: UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about: UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Cloud Services Cost Management Report UTMDACC Cloud Services Cost Management Report More Info about: UTMDACC Cloud Services Cost Management Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about: UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about: UTMDACC Revenue Reconciliations - Diagnostic Operations 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
UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about: UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTA Operation Fast Start - Director of Athletics Report UTA Operation Fast Start - Director of Athletics Report More Info about: UTA Operation Fast Start - Director of Athletics Report
UTRGV THECB Facilities Report UTRGV THECB Facilities Report More Info about: UTRGV THECB Facilities Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info about: UTMDACC Investigational Drug Review Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info about: UTMDACC Revenue Reconciliation - Pharmacy Report
UTAUS Research Payroll and Effort Certification Report UTAUS Research Payroll and Effort Certification Report More Info about: UTAUS Research Payroll and Effort Certification Report
UTSW General Controls Review Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report More Info about: UTSW General Controls Review Summary Memo for Confidential Report
UTSW Export Control Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report More Info about: UTSW Export Control Summary Memo for Confidential Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards Report
UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info about: UTSA Identity and Access Management for Civitas Memo for Confidential 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
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info about: UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
UTEP Student Fees Report UTEP Student Fees Report More Info about: UTEP Student Fees Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about: UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info about: UTRGV McAllen Family Practice Residency Program Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about: UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTSW Fuel Card Report UTSW Fuel Card Report More Info about: UTSW Fuel Card Report