Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTPB Texas Administrative Code (TAC) 202 System Security Report UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about: UTPB Texas Administrative Code (TAC) 202 System Security Report
UTHSCT Research Grants Report UTHSCT Research Grants Report More Info about: UTHSCT Research Grants Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about: UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTEP Vendor Management Report UTEP Vendor Management Report More Info about: UTEP Vendor Management Report
UTHSCH Disaster Recovery Memo for Confidential Report UTHSCH Disaster Recovery Memo for Confidential Report More Info about: UTHSCH Disaster Recovery Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH SecureStor Memo for Confidential Report UTHSCH SecureStor Memo for Confidential Report More Info about: UTHSCH SecureStor Memo for Confidential Report
UTD Property Administration Report UTD Property Administration Report More Info about: UTD Property Administration Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info about: UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about: UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about: UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
UTA NCAA Financial Aid Compliance Report UTA NCAA Financial Aid Compliance Report More Info about: UTA NCAA Financial Aid Compliance Report
UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about: UTMB Academic Enterprise Service Center and Schools' Operations Report
UTHSCH Research Conflict of Interest Report UTHSCH Research Conflict of Interest Report More Info about: UTHSCH Research Conflict of Interest Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTD Campus Construction Report UTD Campus Construction Report More Info about: UTD Campus Construction Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCT Controlled Substance Agreements Report UTHSCT Controlled Substance Agreements Report More Info about: UTHSCT Controlled Substance Agreements Report
UTD One Card Program Report UTD One Card Program Report More Info about: UTD One Card Program Report
UTA CARES Act I (Financial Aid) Report UTA CARES Act I (Financial Aid) Report More Info about: UTA CARES Act I (Financial Aid) Report
UTA Texas Education Code 51.9337 - Procurement Policies Report UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about: UTA Texas Education Code 51.9337 - Procurement Policies 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
UTPB Athletics Eligibility Report UTPB Athletics Eligibility Report More Info about: UTPB Athletics Eligibility Report
UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about: UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
UT System Administration Database Applications Audit Summary Memo for Confidential Report UT System Administration Database Applications Audit Summary Memo for Confidential Report More Info about: UT System Administration Database Applications Audit Summary Memo for Confidential Report
UTSW Revenue Cycle - Cash Management Report UTSW Revenue Cycle - Cash Management Report More Info about: UTSW Revenue Cycle - Cash Management Report
UTRGV CARA Center Report UTRGV CARA Center Report More Info about: UTRGV CARA Center Report
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info about: UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTA College of Nursing and Health Innovation Report UTA College of Nursing and Health Innovation Report More Info about: UTA College of Nursing and Health Innovation Report
UTA Payroll Report UTA Payroll Report More Info about: UTA Payroll Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about: UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTSA Grants Financial Reporting Report UTSA Grants Financial Reporting Report More Info about: UTSA Grants Financial Reporting Report
UTMDACC Limited Charge Review – Urology Report UTMDACC Limited Charge Review – Urology Report More Info about: UTMDACC Limited Charge Review – Urology Report
UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report More Info about: UTMDACC Limited Charge Review – Plastic Surgery Report
UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info about: UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report
UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Surgical Oncology Report More Info about: UTMDACC Limited Charge Review – Surgical Oncology Report
UTEP Budget Procedures Report UTEP Budget Procedures Report More Info about: UTEP Budget Procedures Report
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info about: UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
UTMDACC Emergency Center Department Review Report UTMDACC Emergency Center Department Review Report More Info about: UTMDACC Emergency Center Department Review Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about: UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about: UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
UTT Software Acquisitions Report UTT Software Acquisitions Report More Info about: UTT Software Acquisitions Report
UTEP Benefits Proportional By Fund Report UTEP Benefits Proportional By Fund Report More Info about: UTEP Benefits Proportional By Fund Report
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about: UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
UTD Log Management Summary Memo for Confidential Report UTD Log Management Summary Memo for Confidential Report More Info about: UTD Log Management Summary Memo for Confidential Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about: UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTD Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Report More Info about: UTD Benefits Proportionality by Fund Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info about: UTRGV Benefit Proportionality Report
UTAUS Benefits Proportionality Report UTAUS Benefits Proportionality Report More Info about: UTAUS Benefits Proportionality Report
UTEP Student Employment Report UTEP Student Employment Report More Info about: UTEP Student Employment Report
UTMDACC Travel and Business Entertainment Report UTMDACC Travel and Business Entertainment Report More Info about: UTMDACC Travel and Business Entertainment Report
UTT Procurement Card Purchases Report UTT Procurement Card Purchases Report More Info about: UTT Procurement Card Purchases Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report More Info about: UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info about: UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery 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
UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info about: UTMDACC Limited Charge Review – Breast Surgical Oncology Report
UTEP Mobile Devices Summary for Confidential Report UTEP Mobile Devices Summary for Confidential Report More Info about: UTEP Mobile Devices Summary 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
UT System Administration IT Asset Management Summary Memo for Confidential Report UT System Administration IT Asset Management Summary Memo for Confidential Report More Info about: UT System Administration IT Asset Management Summary Memo for Confidential Report
UTMDACC Lab Safety Training Report UTMDACC Lab Safety Training Report More Info about: UTMDACC Lab Safety Training Report
UTAUS Dell Medical School Revenue Cycle Management Report UTAUS Dell Medical School Revenue Cycle Management Report More Info about: UTAUS Dell Medical School Revenue Cycle Management 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
UTAUS Building Access Security Report UTAUS Building Access Security Report More Info about: UTAUS Building Access Security Report
UTAUS Procurement Card Auditing for Fraud Report UTAUS Procurement Card Auditing for Fraud Report More Info about: UTAUS Procurement Card Auditing for Fraud Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses Report More Info about: UTPB Executive Travel and Entertainment Expenses Report
UTSA Wireless Network Memo for Confidential Report UTSA Wireless Network Memo for Confidential Report More Info about: UTSA Wireless Network Memo for Confidential Report
UTHSCSA ProCard Program Report UTHSCSA ProCard Program Report More Info about: UTHSCSA ProCard Program Report
UTSW Proportional Benefits Funding Report UTSW Proportional Benefits Funding Report More Info about: UTSW Proportional Benefits Funding Report
UTHSCT Benefits Proportionality Report UTHSCT Benefits Proportionality Report More Info about: UTHSCT Benefits Proportionality Report
UTD Minors on Campus Report UTD Minors on Campus Report More Info about: UTD Minors on Campus Report
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info about: UTMDACC Microsoft Office 365 Summary Memo for Confidential Report