Audit Reports by Institution

TitleReport DateFile(s)Page
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures ReportMore Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Compliance-Recruiting Report UTRGV NCAA Compliance-Recruiting ReportMore Info about: UTRGV NCAA Compliance-Recruiting Report
UTRGV Child Development Center Report UTRGV Child Development Center ReportMore Info about: UTRGV Child Development Center Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program ReportMore Info about: UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) ReportMore Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Offsite Clinic Operations Report UTSW Offsite Clinic Operations ReportMore Info about: UTSW Offsite Clinic Operations Report
UTSW Willed Body Program Report UTSW Willed Body Program ReportMore Info about: UTSW Willed Body Program Report
UTSW Student Financial Services Report UTSW Student Financial Services ReportMore Info about: UTSW Student Financial Services Report
UTHSCH Digital Loss Prevention (Digital Guardian) Report UTHSCH Digital Loss Prevention (Digital Guardian) ReportMore Info about: UTHSCH Digital Loss Prevention (Digital Guardian) Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential ReportMore Info about: UTMB Privileged Account Management Memo for Confidential Report
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential ReportMore Info about: UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) ReportMore Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTSW Enrollment Services Report UTSW Enrollment Services ReportMore Info about: UTSW Enrollment Services Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual ReportMore Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCH Sunrise Clinical Manager Report UTHSCH Sunrise Clinical Manager ReportMore Info about: UTHSCH Sunrise Clinical Manager Report
UTSA Research Projects Uniform Guidance Report UTSA Research Projects Uniform Guidance ReportMore Info about: UTSA Research Projects Uniform Guidance Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
UTT Annual Financial Audit Report UTT Annual Financial Audit ReportMore Info about: UTT Annual Financial Audit Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward ReportMore Info about: UTT PeopleSoft Balances Forward Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info about: UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications ReportMore Info about: UTD UTS142.1 Financial Statement Certifications Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential ReportMore Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Lyda Hill Foundation Report UTMDACC Lyda Hill Foundation ReportMore Info about: UTMDACC Lyda Hill Foundation Report
UTSA Scholarship Management Report UTSA Scholarship Management ReportMore Info about: UTSA Scholarship Management Report
UTHSCT Medicare Bad Debts Audit Report UTHSCT Medicare Bad Debts Audit ReportMore Info about: UTHSCT Medicare Bad Debts Audit Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics ReportMore Info about: UTD School of Natural Sciences and Mathematics Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 ReportMore Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report UTHSCT Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UTAUS Dell Medical School's Use of Available University Funds Report UTAUS Dell Medical School Use of Available University Funds ReportMore Info about: UTAUS Dell Medical School's Use of Available University Funds Report
UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential ReportMore Info about: UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses ReportMore Info about: UTMB Executive Travel and Entertainment Expenses Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) ReportMore Info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTPB Joint Admission Medical Program (JAMP) Audit Report UTPB Joint Admission Medical Program (JAMP) Audit ReportMore Info about: UTPB Joint Admission Medical Program (JAMP) Audit Report
UTSA Compliance with UTS142.1 Audit Report UTSA Compliance with UTS142.1 Audit ReportMore Info about: UTSA Compliance with UTS142.1 Audit Report
UTSA Joint Admission Medical Program (JAMP) Audit Report UTSA Joint Admission Medical Program (JAMP) Audit ReportMore Info about: UTSA Joint Admission Medical Program (JAMP) Audit Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info about: UTHSCH Review and Validation Program Report
UTD Purchasing Assessment Report UTD Purchasing Assessment ReportMore Info about: UTD Purchasing Assessment Report
UTSA BANNER Student Records System Audit Report UTSA BANNER Student Records System Audit ReportMore Info about: UTSA BANNER Student Records System Audit Report
UTD Presidential Travel and Entertainment Expenses Audit Report UTD Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTD Presidential Travel and Entertainment Expenses Audit Report
UTHSCSA Joint Admission Medical Program (JAMP) Report uthscsa-joint-admission-medical-program-jamp-report.pdfMore Info about: UTHSCSA Joint Admission Medical Program (JAMP) Report
UTD Lab Safety Report UTD Lab Safety ReportMore Info about: UTD Lab Safety Report
UTD Emergency Management Report UTD Emergency Management ReportMore Info about: UTD Emergency Management Report
UTHSCH Presidential Travel and Entertainment Expenses Audit Report UTHSCH Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTHSCH Presidential Travel and Entertainment Expenses Audit Report
UTT Presidential Travel and Entertainment Expenses Audit Report UTT Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTT Presidential Travel and Entertainment Expenses Audit Report
UTSA Cloud Audit Report UTSA Cloud Audit ReportMore Info about: UTSA Cloud Audit Report
UTSW Sponsored Programs Administration Audit Report UTSW Sponsored Programs Administration Audit Report.pdfMore Info about: UTSW Sponsored Programs Administration Audit Report
UTD Tax Compliance Report UTD Tax Compliance ReportMore Info about: UTD Tax Compliance Report
UTMDACC Nursing Inpatient Charge Capture Review Report UTMDACC Nursing Inpatient Charge Capture Review ReportMore Info about: UTMDACC Nursing Inpatient Charge Capture Review Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportMore Info about: UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportMore Info about: UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH School of Dentistry (SoD) General Practice Report UTHSCH School of Dentistry (SoD) General Practice ReportMore Info about: UTHSCH School of Dentistry (SoD) General Practice Report
UTHSCH Phishing Attack Preparedness Memo for Confidential Report UTHSCH Phishing Attack Preparedness Memo for Confidential ReportMore Info about: UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UT System Administration Treasury Payroll Function Report UT System Administration Treasury Payroll Function ReportMore Info about: UT System Administration Treasury Payroll Function Report
UTSW Revenue Cycle Patient Registration and Authorization Audit Report UTSW Revenue Cycle Patient Registration and Authorization Audit ReportMore Info about: UTSW Revenue Cycle Patient Registration and Authorization Audit Report
UTSW Texas Administrative Code (TAC) 202 Report UTSW Texas Administrative Code (TAC) 202 ReportMore Info about: UTSW Texas Administrative Code (TAC) 202 Report
UTSW Procurement Audit Report UTSW Procurement Audit ReportMore Info about: UTSW Procurement Audit Report
UTEP Texas Administrative Code (TAC) 202 Report UTEP Texas Administrative Code (TAC) 202 ReportMore Info about: UTEP Texas Administrative Code (TAC) 202 Report
UTSW Direct Reports’ Travel and Entertainment Audit Report UTSW Direct Reports’ Travel and Entertainment Audit ReportMore Info about: UTSW Direct Reports’ Travel and Entertainment Audit Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportMore Info about: UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
UTRGV Title IX Compliance Report UTRGV Title IX Compliance ReportMore Info about: UTRGV Title IX Compliance Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportMore Info about: UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential Report UTAUS Change in Management Center for Space Research Memo for Confidential ReportMore Info about: UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential Report UTSA Network Security Memo for Confidential ReportMore Info about: UTSA Network Security Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential Report UTAUS Change in Management Department of Psychology Memo for Confidential ReportMore Info about: UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential Report UTAUS Change in Management Dell Medical School Memo for Confidential ReportMore Info about: UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportMore Info about: UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportMore Info about: UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential Report UTSA Campus Safety and Security Memo for Confidential ReportMore Info about: UTSA Campus Safety and Security Memo for Confidential Report
UTEP Banner Access Registrar's Office Report UTEP Banner Access Registrar's Office ReportMore Info about: UTEP Banner Access Registrar's Office Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses ReportMore Info about: UTEP Executive Travel and Entertainment Expenses Report
UT System Administration Supply Chain Alliance Accreditation Validation Report UT System Administration Supply Chain Alliance Accreditation Validation ReportMore Info about: UT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) Report UTHSCH Learning Management System (Canvas) ReportMore Info about: UTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention Report UTHSCH Records Retention ReportMore Info about: UTHSCH Records Retention Report