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Audit Reports by Institution

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UTT University Advancement Endowment Distributions Report UTT University Advancement Endowment Distributions Report More Info about: UTT University Advancement Endowment Distributions Report
UTT Software Acquisitions Report UTT Software Acquisitions Report More Info about: UTT Software Acquisitions Report
UTT Research Time and Effort Report UTT Research Time and Effort Report More Info about: UTT Research Time and Effort Report
UTT Procurement Card Report UTT Procurement Card Report More Info about: UTT Procurement Card Report
UTT Procurement Card Purchases Report UTT Procurement Card Purchases Report More Info about: UTT Procurement Card Purchases Report
UTT Procurement Card Purchases Report UTT Procurement Card Purchases Report More Info about: UTT Procurement Card Purchases Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses Report More Info about: UTT Presidential Travel and Entertainment Expenses Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTT NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report More Info about: UTT NCAA Agreed-Upon Procedures Report
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info about: UTT Medical Devices Summary Memo for Confidential Report
UTT Joint Admissions Medical Program (JAMP) Report UTT Joint Admissions Medical Program (JAMP) Report More Info about: UTT Joint Admissions Medical Program (JAMP) Report
UTT IT Cloud Security Report UTT IT Cloud Security Report More Info about: UTT IT Cloud Security 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
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
UTT Incident Detection and Response Summary Memo for Confidential Report UTT Incident Detection and Response Summary Memo for Confidential Report More Info about: UTT Incident Detection and Response Summary Memo for Confidential Report
UTT Family Medicine Residency Program Annual Financial Report UTT Family Medicine Residency Program Annual Financial Report More Info about: UTT Family Medicine Residency Program Annual Financial Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTT Executive Travel and Entertainment Audit Report UTT Executive Travel and Entertainment Audit Report More Info about: UTT Executive Travel and Entertainment Audit Report
UTT Epic User Access Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report More Info about: UTT Epic User Access Summary Memo for Confidential 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 Epic Account Deactivation Review Summary Memo for Confidential Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about: UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTT Employee Off-Boarding Report UTT Employee Off-Boarding Report More Info about: UTT Employee Off-Boarding Report
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info about: UTT Controlled Substance Agreements Report
UTT Controlled Property Report UTT Controlled Property Report More Info about: UTT Controlled Property Report
UTT Cloud Security Report UTT Cloud Security Report More Info about: UTT Cloud Security Report
UTT Benefits Proportionality Report UTT Benefits Proportionality Report More Info about: UTT Benefits Proportionality Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTT Accounts Payable Report UTT Accounts Payable Report More Info about: UTT Accounts Payable Report
UTSW Willed Body Program Report UTSW Willed Body Program Report More Info about: UTSW Willed Body Program Report
UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142 Compliance and Monitoring Plan Report
UTSW Uniform Guidance – Payroll Confirmation Process Report UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about: UTSW Uniform Guidance – Payroll Confirmation Process Report
UTSW Travel and Entertainment Expenditures Report UTSW Travel and Entertainment Expenditures Report More Info about: UTSW Travel and Entertainment Expenditures Report
UTSW Tissue Collection, and Storage Report UTSW Tissue Collection, and Storage Report More Info about: UTSW Tissue Collection, and Storage Report
UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Third-Party – Auxiliary Enterprises Review Report More Info about: UTSW Third-Party – Auxiliary Enterprises Review Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships Report
UTSW Third Party Vendor Relationship Summary Memo for Confidential Report UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info about: UTSW Third Party Vendor Relationship Summary Memo for Confidential Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Education Code §51.9337 Compliance Report More Info about: UTSW Texas Education Code §51.9337 Compliance 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
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
UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report More Info about: UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report
UTSW Terminations Review Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report More Info about: UTSW Terminations Review Summary Memo for Confidential Report
UTSW Telehealth IT Security Summary Memo for Confidential Report UTSW Telehealth IT Security Summary Memo for Confidential Report More Info about: UTSW Telehealth IT Security Summary Memo for Confidential Report
UTSW Student Services Report UTSW Student Services Report More Info about: UTSW Student Services Report
UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Sponsored Program Administration (SPA) Post Award Report More Info about: UTSW Sponsored Program Administration (SPA) Post Award 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 Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about: UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTSW Revenue Cycle Charge Capture - Department of Surgery Report UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info about: UTSW Revenue Cycle Charge Capture - Department of Surgery 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
UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Bad Debt Review Report More Info about: UTSW Revenue Cycle Bad Debt Review Report
UTSW Revenue Cycle - Patient Registration and Authorization Report UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about: UTSW Revenue Cycle - Patient Registration and Authorization Report
UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about: UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTSW Revenue Cycle - Customer Service Report UTSW Revenue Cycle - Customer Service Report More Info about: UTSW Revenue Cycle - Customer Service Report
UTSW Revenue Cycle - Claim Edits Report UTSW Revenue Cycle - Claim Edits Report More Info about: UTSW Revenue Cycle - Claim Edits Report
UTSW Revenue Cycle - Cash Management Report UTSW Revenue Cycle - Cash Management Report More Info about: UTSW Revenue Cycle - Cash Management Report
UTSW Research Participant Payment Card Report UTSW Research Participant Payment Card Report More Info about: UTSW Research Participant Payment Card Report
UTSW Research Data Protection and Integrity Report UTSW Research Data Protection and Integrity Report More Info about: UTSW Research Data Protection and Integrity Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about: UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTSW Recruiting Report UTSW Recruiting Report More Info about: UTSW Recruiting Report
UTSW Recruiting and Onboarding Review Report UTSW Recruiting and Onboarding Review Report More Info about: UTSW Recruiting and Onboarding Review Report
UTSW Recruiting and Onboarding Review Phase 2 Report UTSW Recruiting and Onboarding Review Phase 2 Report More Info about: UTSW Recruiting and Onboarding Review Phase 2 Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about: UTSW Radiation Oncology Charge Capture and Reconciliation Report
UTSW Proportional Funding of Benefits Report UTSW Proportional Funding of Benefits Report More Info about: UTSW Proportional Funding of Benefits Report
UTSW Proportional Benefits Funding Report UTSW Proportional Benefits Funding Report More Info about: UTSW Proportional Benefits Funding Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about: UTSW Privileged and Domain Access Summary Memo for Confidential 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
UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about: UTSW Policy 142.1 Compliance and Monitoring Plan Report
UTSW Physical Access Report UTSW Physical Access Report More Info about: UTSW Physical Access Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about: UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info about: UTSW Payroll Operations Report
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info about: UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report
UTSW Patient Account Credit Balances Report UTSW Patient Account Credit Balances Report More Info about: UTSW Patient Account Credit Balances Report