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Audit Reports by Institution

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SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements Report
SFA Contract Management and Procurement Report SFA Contract Management and Procurement Report More Info about: SFA Contract Management and Procurement 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 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 Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info about: SFA Joint Admission Medical Program (JAMP) Report
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info about: SFA Public Funds Investment Act 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 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 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 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 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 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 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
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 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 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 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 Report UTA Financial Aid Report More Info about: UTA Financial Aid 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 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 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 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 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 Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards 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 Payroll Report UTA Payroll Report More Info about: UTA Payroll 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 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