Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund Report More Info about: UT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality Report UT System Administration Benefits Proportionality Report More Info about: UT System Administration Benefits Proportionality 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
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about: UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
UT System Administration Cybersecurity Training Compliance Report UT System Administration Cybersecurity Training Compliance Report More Info about: UT System Administration Cybersecurity Training Compliance 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
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
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
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
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
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
UT System Administration Microsoft 365 Summary Memo for Confidential Report UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about: UT System Administration Microsoft 365 Summary Memo for Confidential 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
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
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
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info about: UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential 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
UT System Administration UTIMCO Compliance Program Report UT System Administration UTIMCO Compliance Program Report More Info about: UT System Administration UTIMCO Compliance Program 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
UTA Academic Integrity - Student Discipline Report UTA Academic Integrity - Student Discipline Report More Info about: UTA Academic Integrity - Student Discipline Report
UTA Academic Process Operational Report UTA Academic Process Operational Report More Info about: UTA Academic Process Operational 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 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 Asset Management and Encryption Controls Memo for Confidential Report UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about: UTA Asset Management and Encryption Controls Memo for Confidential Report
UTA Athletic Sponsorship Contract Review Report UTA Athletic Sponsorship Contract Review Report More Info about: UTA Athletic Sponsorship Contract Review Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTA CARES 2 HEERF II Report UTA CARES 2 HEERF II Report More Info about: UTA CARES 2 HEERF II 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 College of Engineering Operations Report UTA College of Engineering Operations Report More Info about: UTA College of Engineering Operations 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 Contract - Food Services Agreement Report UTA Contract - Food Services Agreement Report More Info about: UTA Contract - Food Services Agreement Report
UTA Decentralized Computing Memo for Confidential Report UTA Decentralized Computing Memo for Confidential Report More Info about: UTA Decentralized Computing Memo for Confidential Report
UTA Distributed Revenue - Cash Collections Report UTA Distributed Revenue - Cash Collections Report More Info about: UTA Distributed Revenue - Cash Collections Report
UTA eLearning Report UTA eLearning Report More Info about: UTA eLearning Report
UTA Emergency Assistance Fund Report UTA Emergency Assistance Fund Report More Info about: UTA Emergency Assistance Fund Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses Report More Info about: UTA Executive Travel and Entertainment Expenses 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
UTA Form I-9 and Employment Compliance Report UTA Form I-9 and Employment Compliance Report More Info about: UTA Form I-9 and Employment Compliance Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) Report More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTA Library Memo for Confidential Report UTA Library Memo for Confidential Report More Info about: UTA Library Memo for Confidential Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about: UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTA NCAA Financial Aid Compliance Report UTA NCAA Financial Aid Compliance Report More Info about: UTA NCAA Financial Aid Compliance Report
UTA NCAA Recruiting Compliance Report UTA NCAA Recruiting Compliance Report More Info about: UTA NCAA Recruiting Compliance 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
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards 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
UTA Payroll Report UTA Payroll Report More Info about: UTA Payroll Report
UTA Research - Controlled Unclassified Information Report UTA Research - Controlled Unclassified Information Report More Info about: UTA Research - Controlled Unclassified Information Report
UTA Summer Camps Report UTA Summer Camps Report More Info about: UTA Summer Camps Report
UTA System Policy 142.1 Assurance Review Report UTA System Policy 142.1 Assurance Review Report More Info about: UTA System Policy 142.1 Assurance Review Report
UTA System Policy 142.1 Assurance Work Report UTA System Policy 142.1 Assurance Work Report More Info about: UTA System Policy 142.1 Assurance Work 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 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 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 Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about: UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info about: UTA UT System Policy 142.1 Assurance Report
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info about: UTA UT System Policy 142.1 Assurance Report
UTA UTShare Business Process Review of Grants Report UTA UTShare Business Process Review of Grants Report More Info about: UTA UTShare Business Process Review of Grants Report
UTA Visiting Scholars Report UTA Visiting Scholars Report More Info about: UTA Visiting Scholars 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
UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report More Info about: UTAUS Athletics Camps and Clinics Report
UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report More Info about: UTAUS Athletics Camps and Clinics Report
UTAUS Athletics Contracting Processes Report UTAUS Athletics Contracting Processes Report More Info about: UTAUS Athletics Contracting Processes Report
UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report More Info about: UTAUS Athletics NCAA Bylaws Report
UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report More Info about: UTAUS Athletics NCAA Bylaws Report
UTAUS Athletics NCAA Football Attendance Report UTAUS Athletics NCAA Football Attendance Report More Info about: UTAUS Athletics NCAA Football Attendance Report
UTAUS Athletics Ticket Operations Report UTAUS Athletics Ticket Operations Report More Info about: UTAUS Athletics Ticket Operations Report
UTAUS Benefits Proportionality of Funds Report UTAUS Benefits Proportionality of Funds Report More Info about: UTAUS Benefits Proportionality of Funds Report
UTAUS Benefits Proportionality Report UTAUS Benefits Proportionality Report More Info about: UTAUS Benefits Proportionality Report
UTAUS Budget Procedures Report UTAUS Budget Procedures Report More Info about: UTAUS Budget Procedures Report
UTAUS Building Access Security Report UTAUS Building Access Security Report More Info about: UTAUS Building Access Security Report
UTAUS College of Liberal Arts Business Processes Report UTAUS College of Liberal Arts Business Processes Report More Info about: UTAUS College of Liberal Arts Business Processes Report
UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting & Purchasing Compliance Memorandum More Info about: UTAUS Contracting & Purchasing Compliance Memorandum