Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info about: UTHSCH Biomedical Device Maintenance 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
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info about: UTMB COVID-19 Federal Funding Compliance Report
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info about: UTHSCSA Payor Billing Controls Report
UTPB Contract Bidding and Award Process Report UTPB Contract Bidding and Award Process Report More Info about: UTPB Contract Bidding and Award Process Report
UTAUS Athletics Contracting Processes Report UTAUS Athletics Contracting Processes Report More Info about: UTAUS Athletics Contracting Processes Report
UTPB Roles & Permissions – Third Party Applications Report UTPB Roles & Permissions – Third Party Applications Report More Info about: UTPB Roles & Permissions – Third Party Applications Report
UTAUS Ransomware Memo for Confidential Report UTAUS Ransomware Memo for Confidential Report More Info about: UTAUS Ransomware Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info about: UTSW Payroll Operations 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
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info about: UTAUS Contracting and Purchasing Compliance Memorandum
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 Emergency Assistance Fund Report UTA Emergency Assistance Fund Report More Info about: UTA Emergency Assistance Fund Report
UTA CARES 2 HEERF II Report UTA CARES 2 HEERF II Report More Info about: UTA CARES 2 HEERF II Report
UTAUS Online Education Technology Report UTAUS Online Education Technology Report More Info about: UTAUS Online Education Technology Report
UTHSCH Patch Management Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report More Info about: UTHSCH Patch Management Memo for Confidential Report
UTSW Medical Device Recall Credit Report UTSW Medical Device Recall Credit Report More Info about: UTSW Medical Device Recall Credit Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info about: UTMB Faculty Compensation and Incentive Plan Report
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info about: UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTT IT Cloud Security Report UTT IT Cloud Security Report More Info about: UTT IT Cloud Security Report
UTAUS Federal Grant Compliance Report UTAUS Federal Grant Compliance Report More Info about: UTAUS Federal Grant Compliance Report
UTSA Cybersecurity Memo for Confidential Report UTSA Cybersecurity Memo for Confidential Report More Info about: UTSA Cybersecurity 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
UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about: UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTAUS Procurement Processes Report UTAUS Procurement Processes Report More Info about: UTAUS Procurement Processes Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info about: UTHSCH Emergency Preparedness Plans Report
UTD Auxiliary Contracts Report UTD Auxiliary Contracts Report More Info about: UTD Auxiliary Contracts Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info about: UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about: UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info about: UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info about: UTMDACC Facilities Maintenance and Renewal Report
UTAUS Data Governance Report UTAUS Data Governance Report More Info about: UTAUS Data Governance Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info about: UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Proton Therapy Center Departmental Review Report UTMDACC Proton Therapy Center Departmental Review Report More Info about: UTMDACC Proton Therapy Center Departmental Review Report
UTRGV UT Health RGV Pediatric Specialty Clinic Report UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info about: UTRGV UT Health RGV Pediatric Specialty Clinic Report
UTA eLearning Report UTA eLearning Report More Info about: UTA eLearning Report
UTAUS Athletics Ticket Operations Report UTAUS Athletics Ticket Operations Report More Info about: UTAUS Athletics Ticket Operations Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about: UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTD Higher Education Emergency Relief Fund Report UTD Higher Education Emergency Relief Fund Report More Info about: UTD Higher Education Emergency Relief Fund Report
UTD School of Engineering and Computer Science Report UTD School of Engineering and Computer Science Report More Info about: UTD School of Engineering and Computer Science Report
UTAUS Research Gifts Report UTAUS Research Gifts Report More Info about: UTAUS Research Gifts Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about: UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about: UTMDACC Technical Network Assessment Summary Memo for Confidential Report
UTD Account Management Summary Memo for Confidential Report UTD Account Management Summary Memo for Confidential Report More Info about: UTD Account Management Summary Memo for Confidential Report
UTEP Teacher Retirement System Report UTEP Teacher Retirement System Report More Info about: UTEP Teacher Retirement System Report
UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report More Info about: UTD Education Research Center Summary Memo for Confidential 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
UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about: UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about: UTMB Epic Interoperability and Data Governance 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
UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info about: UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential 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
UTHSCH Grant and Contract Financial Controls Report UTHSCH Grant and Contract Financial Controls Report More Info about: UTHSCH Grant and Contract Financial Controls Report
UTHSCH Title IX Compliance Report UTHSCH Title IX Compliance Report More Info about: UTHSCH Title IX Compliance Report
UTEP CARES Act - Student Emergency Assistance Report UTEP CARES Act - Student Emergency Assistance Report More Info about: UTEP CARES Act - Student Emergency Assistance Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report
UTT Procurement Card Purchases Report UTT Procurement Card Purchases Report More Info about: UTT Procurement Card Purchases Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info about: UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report
UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report More Info about: UTAUS Athletics NCAA Bylaws Report
UTAUS Dell Medical School Mobile Devices Memo for Confidential Report UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info about: UTAUS Dell Medical School Mobile Devices Memo for Confidential Report
UTAUS Dell Medical School Telehealth Memo for Confidential Report UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about: UTAUS Dell Medical School Telehealth Memo for Confidential Report
UTMDACC Rehabilitation Services Report UTMDACC Rehabilitation Services Report More Info about: UTMDACC Rehabilitation Services Report
UTMB Endowment Compliance Report UTMB Endowment Compliance Report More Info about: UTMB Endowment Compliance Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info about: UTMB Willed Body Program Report
UTD Callier Center Summary Memo for Confidential Report UTD Callier Center Summary Memo for Confidential Report More Info about: UTD Callier Center Summary Memo for Confidential Report
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info about: UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTA Contract - Food Services Agreement Report UTA Contract - Food Services Agreement Report More Info about: UTA Contract - Food Services Agreement Report
UTSW Revenue Cycle - Customer Service Report UTSW Revenue Cycle - Customer Service Report More Info about: UTSW Revenue Cycle - Customer Service 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
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info about: UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTD School of Behavioral and Brain Sciences Report UTD School of Behavioral and Brain Sciences Report More Info about: UTD School of Behavioral and Brain Sciences Report
UTAUS Texas Extended Campus Report UTAUS Texas Extended Campus Report More Info about: UTAUS Texas Extended Campus Report
UTAUS Practice Plan Bylaws Report UTAUS Practice Plan Bylaws Report More Info about: UTAUS Practice Plan Bylaws Report
UTHSCH Visitors Program Report UTHSCH Visitors Program Report More Info about: UTHSCH Visitors Program Report
UTSW Student Services Report UTSW Student Services Report More Info about: UTSW Student Services Report
UTAUS Office of Scholarships and Financial Aid Report UTAUS Office of Scholarships and Financial Aid Report More Info about: UTAUS Office of Scholarships and Financial Aid Report