Audit Reports by Institution

Title Report Date File(s) Page
UTA Research Compliance Review uta-research-compliance-review-report-100912.pdf More Info about: UTA Research Compliance Review
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) Report More Info about: UTMB Joint Admission Medical Program (JAMP) Report
UTMB MD-PhD Combined Degree Program Change in Management Report UTMB MD-PhD Combined Degree Program Change in Management Report More Info about: UTMB MD-PhD Combined Degree Program Change in Management Report
UTEP Procurement Card Report UTEP Procurement Card Report More Info about: UTEP Procurement Card Report
UTD Department of Geosciences Report UTD Department of Geosciences Report More Info about: UTD Department of Geosciences Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Center for Lithospheric Studies Report UTD Center for Lithospheric Studies Report More Info about: UTD Center for Lithospheric Studies Report
UTMB IBM Tivoli Identity Manager Post Implementation Report UTMB IBM Tivoli Identity Manager Post Implementation Report More Info about: UTMB IBM Tivoli Identity Manager Post Implementation Report
UTD Research Compliance Report UTD Research Compliance Report More Info about: UTD Research Compliance Report
UTEP Cash Count Report UTEP Cash Count Report More Info about: UTEP Cash Count Report
UTMDACC Practice Plan Expenditure Report UTMDACC Practice Plan Expenditure Report More Info about: UTMDACC Practice Plan Expenditure Report
UTHSCSA Time and Effort Report UTHSCSA Time and Effort Report More Info about: UTHSCSA Time and Effort Report
UTSW Epic Security Administration Report UTSW Epic Security Administration Report More Info about: UTSW Epic Security Administration Report
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Report UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Report More Info about: UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Report
UTMDACC Centricity Drug Catalog Pricing and Maintenance Report UTMDACC Centricity Drug Catalog Pricing and Maintenance Report More Info about: UTMDACC Centricity Drug Catalog Pricing and Maintenance Report
UTA Dependent Eligibility Report UTA Dependent Eligibility Report More Info about: UTA Dependent Eligibility Report
UTMDACC Department of Genetics Report UTMDACC Department of Genetics Report More Info about: UTMDACC Department of Genetics Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTD Human Resources Office Report UTD Human Resources Office Report More Info about: UTD Human Resources Office Report
UT System Administration Office of Finance Change in Management Report UT System Administration Office of Finance Change in Management Report More Info about: UT System Administration Office of Finance Change in Management Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses Report More Info about: UTHSCH Executive Travel and Entertainment Expenses Report