Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
SFA Change Management – College of Fine Arts Report SFA Change Management – College of Fine Arts Report More Info about: SFA Change Management – College of Fine Arts Report
SFA Change Management – College of Liberal & Applied Arts Report SFA Change Management – College of Liberal & Applied Arts Report More Info about: SFA Change Management – College of Liberal & Applied Arts Report
SFA Change Management – School of Nursing Report SFA Change Management – School of Nursing Report More Info about: SFA Change Management – School of Nursing Report
SFA Charter School Financial Statement Report SFA Charter School Financial Statement Report More Info about: SFA Charter School Financial Statement Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements Report
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
SFA Contract Management and Assessment Report SFA Contract Management and Assessment Report More Info about: SFA Contract Management and Assessment 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 Contract Management and Procurement Report SFA Contract Management and Procurement Report More Info about: SFA Contract Management and Procurement Report
SFA Facilities Report SFA Facilities Report More Info about: SFA Facilities Report
SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info about: SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report
SFA Financial Aid and Scholarships Report SFA Financial Aid and Scholarships Report More Info about: SFA Financial Aid and Scholarships Report
SFA General Ledger Reconciliations Report SFA General Ledger Reconciliations Report More Info about: SFA General Ledger Reconciliations Report
SFA Higher Education Emergency Relief Funds Student Portion Report SFA Higher Education Emergency Relief Funds Student Portion Report More Info about: SFA Higher Education Emergency Relief Funds Student Portion Report
SFA IT Asset Management Report SFA IT Asset Management Report More Info about: SFA IT Asset Management Report
SFA Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info about: SFA Joint Admission Medical Program (JAMP) Report
SFA LERR and STARs Expenditures Report SFA LERR and STARs Expenditures Report More Info about: SFA LERR and STARs Expenditures Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
SFA Presidential Travel and Entertainment Expenses Report SFA Presidential Travel and Entertainment Expenses Report More Info about: SFA Presidential Travel and Entertainment Expenses Report
SFA Privileged Access Management Summary Memo for Confidential Report SFA Privileged Access Management Summary Memo for Confidential Report More Info about: SFA Privileged Access Management Summary Memo for Confidential Report
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info about: SFA Public Funds Investment Act Report
SFA Surprise Cash Count Report SFA Surprise Cash Count Report More Info about: SFA Surprise Cash Count Report
SFA TEC 51.3525 Compliance Report SFA TEC 51.3525 Compliance Report More Info about: SFA TEC 51.3525 Compliance Report
SFA Youth Protection Program Report SFA Youth Protection Program Report More Info about: SFA Youth Protection Program Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info about: UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UT System Administration Contract Monitoring Report UT System Administration Contract Monitoring Report More Info about: UT System Administration Contract Monitoring 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 Education & Research Center at Laredo Report UT System Administration Education & Research Center at Laredo Report More Info about: UT System Administration Education & Research Center at Laredo 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 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 Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about: UT System Administration Multi-Factor Authentication 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 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
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
UT System Administration Third Party Risk Management Report UT System Administration Third Party Risk Management Report More Info about: UT System Administration Third Party Risk Management 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
UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report More Info about: UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential 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
UT System Administration UTIMCO CMS & CPS Controls Report UT System Administration UTIMCO CMS & CPS Controls Report More Info about: UT System Administration UTIMCO CMS & CPS Controls 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
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
UTA Administrative Access Summary Memo for Confidential Report UTA Administrative Access Summary Memo for Confidential Report More Info about: UTA Administrative Access Summary 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 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
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
UTA Financial Aid Report UTA Financial Aid Report More Info about: UTA Financial Aid Report
UTA Higher Education Emergency Relief Fund (HEERF) Report UTA Higher Education Emergency Relief Fund (HEERF) Report More Info about: UTA Higher Education Emergency Relief Fund (HEERF) Report
UTA Joint Admissions Medical Program (JAMP) Award Report UTA Joint Admissions Medical Program (JAMP) Award Report More Info about: UTA Joint Admissions Medical Program (JAMP) Award Report
UTA Library Memo for Confidential Report UTA Library Memo for Confidential Report More Info about: UTA Library 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 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 Report UTA Nursing Shortage Reduction Program Report More Info about: UTA Nursing Shortage Reduction Program 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
UTA Operation Fast Start - Office of the Provost Report UTA Operation Fast Start - Office of the Provost Report More Info about: UTA Operation Fast Start - Office of the Provost 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 - Vice President for Research Report UTA Operation Fast Start - Vice President for Research Report More Info about: UTA Operation Fast Start - Vice President for Research 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
UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report
UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report
UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report
UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report
UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report More Info about: UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses Report More Info about: UTA Presidential Travel and Entertainment Expenses Report
UTA Safety Review Part 1 Summary Memo for Confidential Report UTA Safety Review Part 1 Summary Memo for Confidential Report More Info about: UTA Safety Review Part 1 Summary Memo for Confidential Report
UTA TEC 51.3525 Compliance Report UTA TEC 51.3525 Compliance Report More Info about: UTA TEC 51.3525 Compliance Report
UTA Texas Education Code 51.9337 Report UTA Texas Education Code 51.9337 Report More Info about: UTA Texas Education Code 51.9337 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 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 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 Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report More Info about: UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report
UTA UT System Policy 142 Assurance Report UTA UT System Policy 142 Assurance Report More Info about: UTA UT System Policy 142 Assurance Report