Breadcrumbs

Page title

Audit Reports by Institution

Main page content

Type in a partial name of the document to find matches
Title Report Date Sort descending File(s) Page
UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about: UTRGV Medical Service, Research and Development Faculty Practice Plan Report
UTAUS Dell Medical School Controlled Substances Report UTAUS Dell Medical School Controlled Substances Report More Info about: UTAUS Dell Medical School Controlled Substances Report
UTSW Biomedical Equipment Maintenance Report UTSW Biomedical Equipment Maintenance Report More Info about: UTSW Biomedical Equipment Maintenance Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about: UTT Epic Post-Implementation Security Summary Memo for Confidential Report
UTT Controlled Property Report UTT Controlled Property Report More Info about: UTT Controlled Property Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTA Distributed Revenue - Cash Collections Report UTA Distributed Revenue - Cash Collections Report More Info about: UTA Distributed Revenue - Cash Collections Report
UTD Criminal Background Checks - Faculty Hiring Report UTD Criminal Background Checks - Faculty Hiring Report More Info about: UTD Criminal Background Checks - Faculty Hiring Report
UTMDACC Business Continuity Planning Report UTMDACC Business Continuity Planning Report More Info about: UTMDACC Business Continuity Planning Report
UTD Foreign Influence on Research Summary Memo for Confidential Report UTD Foreign Influence on Research Summary Memo for Confidential Report More Info about: UTD Foreign Influence on Research Summary Memo for Confidential Report
UTMDACC Leukemia Departmental Review Report UTMDACC Leukemia Departmental Review Report More Info about: UTMDACC Leukemia Departmental Review Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info about: UTMB Benefits Proportionality by Fund Report
UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Lymphoma & Myeloma Department Review Report More Info about: UTMDACC Lymphoma & Myeloma Department Review Report
UTHSCH Willed Body Program Report UTHSCH Willed Body Program Report More Info about: UTHSCH Willed Body Program Report
UTA Admissions Process Integrity Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report More Info about: UTA Admissions Process Integrity Memo for Confidential Report
UTA Financial Aid – Access Controls Memo for Confidential Report UTA Financial Aid – Access Controls Memo for Confidential Report More Info about: UTA Financial Aid – Access Controls Memo for Confidential Report
UTSW Physical Access Report UTSW Physical Access Report More Info about: UTSW Physical Access Report
UTA Admissions Process Integrity Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report More Info about: UTA Admissions Process Integrity Memo for Confidential Report
UTRGV Fees and Other Charges Report UTRGV Fees and Other Charges Report More Info about: UTRGV Fees and Other Charges Report
UTT Employee Off-Boarding Report UTT Employee Off-Boarding Report More Info about: UTT Employee Off-Boarding Report
UTT Benefits Proportionality Report UTT Benefits Proportionality Report More Info about: UTT Benefits Proportionality Report
UTD Key Shop Report UTD Key Shop Report More Info about: UTD Key Shop Report
UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about: UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTSA Athletics - Team Travel Report UTSA Athletics - Team Travel Report More Info about: UTSA Athletics - Team Travel Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info about: UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTHSCH EMR Data Extracts Report UTHSCH EMR Data Extracts Report More Info about: UTHSCH EMR Data Extracts Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTD School of Arts and Humanities Report UTD School of Arts and Humanities Report More Info about: UTD School of Arts and Humanities Report
UTAUS Policy Development and Review Processes Report UTAUS Policy Development and Review Processes Report More Info about: UTAUS Policy Development and Review Processes Report
UTSW Willed Body Program Report UTSW Willed Body Program Report More Info about: UTSW Willed Body Program Report
UTAUS Benefits Proportionality of Funds Report UTAUS Benefits Proportionality of Funds Report More Info about: UTAUS Benefits Proportionality of Funds Report
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info about: UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
UT System Administration Benefits Proportionality Report UT System Administration Benefits Proportionality Report More Info about: UT System Administration Benefits Proportionality Report
UTSW CARES Funding Report UTSW CARES Funding Report More Info about: UTSW CARES Funding Report
UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Presidential Travel and Entertainment Expenses Report More Info about: UTAUS Presidential Travel and Entertainment Expenses Report
UTSA Microsoft Teams Memo for Confidential Report UTSA Microsoft Teams Memo for Confidential Report More Info about: UTSA Microsoft Teams Memo for Confidential Report
UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report More Info about: UTPB Benefits Proportionality Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UT System Administration Procard and Employee Reimbursements Report UT System Administration Procard and Employee Reimbursements Report More Info about: UT System Administration Procard and Employee Reimbursements Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info about: UTSA Identity and Access Management for Salesforce Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info about: UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info about: UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info about: UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info about: UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info about: UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTSW Revenue Cycle – Pre-Claim Billing Report UTSW Revenue Cycle – Pre-Claim Billing Report More Info about: UTSW Revenue Cycle – Pre-Claim Billing Report
UTSW Patient Access Scheduling Report UTSW Patient Access Scheduling Report More Info about: UTSW Patient Access Scheduling Report
UTAUS Identity and Access Management Memo for Confidential Report UTAUS Identity and Access Management Memo for Confidential Report More Info about: UTAUS Identity and Access Management Memo for Confidential Report
UTAUS Legacy Platform-Based Applications Memo for Confidential Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about: UTAUS Legacy Platform-Based Applications Memo for Confidential Report
UTMDACC Medical Administrative Overrides Report UTMDACC Medical Administrative Overrides Report More Info about: UTMDACC Medical Administrative Overrides Report
UTD Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Report More Info about: UTD Benefits Proportionality by Fund Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about: UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTT Accounts Payable Report UTT Accounts Payable Report More Info about: UTT Accounts Payable Report
UTA Research - Controlled Unclassified Information Report UTA Research - Controlled Unclassified Information Report More Info about: UTA Research - Controlled Unclassified Information Report
UTA Academic Process Operational Report UTA Academic Process Operational Report More Info about: UTA Academic Process Operational Report
UTA Academic Integrity - Student Discipline Report UTA Academic Integrity - Student Discipline Report More Info about: UTA Academic Integrity - Student Discipline Report
UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More Info about: UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report
UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS National Automated Clearing House Association Rules eChecks Report More Info about: UTAUS National Automated Clearing House Association Rules eChecks Report
UTD Family Educational Rights and Privacy Act (FERPA) Report UTD Family Educational Rights and Privacy Act (FERPA) Report More Info about: UTD Family Educational Rights and Privacy Act (FERPA) Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info about: UTMDACC Travel and Business Entertainment Expenses Report
UTT Cloud Security Report UTT Cloud Security Report More Info about: UTT Cloud Security Report
UTMDACC Capital Project Onboarding Report UTMDACC Capital Project Onboarding Report More Info about: UTMDACC Capital Project Onboarding Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info about: UTSA Intellectual Property and Commercialization Memo for Confidential Report
UTSW Proportional Funding of Benefits Report UTSW Proportional Funding of Benefits Report More Info about: UTSW Proportional Funding of Benefits Report
UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Center at Frisco Off-Site Operations Report More Info about: UTSW Medical Center at Frisco Off-Site Operations Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTSW Patient Account Credit Balances Report UTSW Patient Account Credit Balances Report More Info about: UTSW Patient Account Credit Balances Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTEP Multi-Factor Authentication Summary for Confidential Report UTEP Multi-Factor Authentication Summary for Confidential Report More Info about: UTEP Multi-Factor Authentication Summary for Confidential Report
UTHSCH Change in Management Neurosurgery Report UTHSCH Change in Management Neurosurgery Report More Info about: UTHSCH Change in Management Neurosurgery Report
UTRGV South Texas Diabetes & Obesity Institute Report UTRGV South Texas Diabetes & Obesity Institute Report More Info about: UTRGV South Texas Diabetes & Obesity Institute Report
UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about: UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Account Reconciliation & Segregation of Duties Report UTAUS Account Reconciliation & Segregation of Duties Report More Info about: UTAUS Account Reconciliation & Segregation of Duties Report
UTHSCH Teacher Retirement System of Texas Report UTHSCH Teacher Retirement System of Texas Report More Info about: UTHSCH Teacher Retirement System of Texas Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info about: UTRGV Benefit Proportionality Report
UTD Software Development Processes Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report More Info about: UTD Software Development Processes Summary Memo for Confidential Report