Audit Reports by Institution

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Title Report Date File(s) Page
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about: UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential 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 Travel and Entertainment Expenditures Report UTSW Travel and Entertainment Expenditures Report More Info about: UTSW Travel and Entertainment Expenditures Report
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) 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 142.1 Compliance and Monitoring Plan Report UTSW 142.1 Compliance and Monitoring Plan Report More Info about: UTSW 142.1 Compliance and Monitoring Plan Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report More Info about: UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTEP Procurement Card Report UTEP Procurement Card Report More Info about: UTEP Procurement Card Report
UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report More Info about: UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCT Medical Devices Summary Memo for Confidential Report UTHSCT Medical Devices Summary Memo for Confidential Report More Info about: UTHSCT Medical Devices Summary Memo for Confidential Report
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info about: UTHSCSA Employee Benefits Proportionality Report
UTPB Student Housing Report UTPB Student Housing Report More Info about: UTPB Student Housing Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program 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 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
UTAUS Ticket Refund Process Report UTAUS Ticket Refund Process Report More Info about: UTAUS Ticket Refund Process Report
UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review More Info about: UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
UTD Computer Science Department Report UTD Computer Science Department Report More Info about: UTD Computer Science Department Report
UTSA Executive Management Travel & Entertainment Internal Audit Report UTSA Executive Management Travel & Entertainment Internal Audit Report More Info about: UTSA Executive Management Travel & Entertainment Internal Audit Report
UTD Executive Travel and Entertainment Report UTD Executive Travel and Entertainment Report More Info about: UTD Executive Travel and Entertainment Report
UTHSCSA Clinical Trials Billing Report UTHSCSA Clinical Trials Billing Report More Info about: UTHSCSA Clinical Trials Billing Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor More Info about: UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
UTAUS Budget Procedures Report UTAUS Budget Procedures Report More Info about: UTAUS Budget Procedures 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
UTD Joint Admissions Medical Program Report UTD Joint Admissions Medical Program Report More Info about: UTD Joint Admissions Medical Program Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance 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
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation 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
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) Report More Info about: UTMB Joint Admission Medical Program (JAMP) Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about: UTSA National Research University Fund (NRUF) Restricted Research Expenditures 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 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
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTAUS Human Subject Research at Dell Medical School Report UTAUS Human Subject Research at Dell Medical School Report More Info about: UTAUS Human Subject Research at Dell Medical School Report
UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report More Info about: UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
UTSW Revenue Cycle - Claim Edits Report UTSW Revenue Cycle - Claim Edits Report More Info about: UTSW Revenue Cycle - Claim Edits Report
UTAUS Deferred Maintenance Report UTAUS Deferred Maintenance Report More Info about: UTAUS Deferred Maintenance Report
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report More Info about: UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
UTSA Conflict of Interest Report UTSA Conflict of Interest Report More Info about: UTSA Conflict of Interest Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info about: UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA Admissions Report UTSA Admissions Report More Info about: UTSA Admissions Report
UTHSCT Presidential Travel and Entertainment Expenses Report UTHSCT Presidential Travel and Entertainment Expenses Report More Info about: UTHSCT Presidential Travel and Entertainment Expenses Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships 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
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 Core Facilities Report UTSW Core Facilities Report More Info about: UTSW Core Facilities Report
UTMB Academic Training Affiliation Agreements Report UTMB Academic Training Affiliation Agreements Report More Info about: UTMB Academic Training Affiliation Agreements Report
UTSA IT Decentralized General Controls Memo for Confidential Report UTSA IT Decentralized General Controls Memo for Confidential Report More Info about: UTSA IT Decentralized General Controls Memo for Confidential Report
UTHSCH Guest Administration System Memo for Confidential Report UTHSCH Guest Administration System Memo for Confidential Report More Info about: UTHSCH Guest Administration System Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report UTHSCH Office 365 Memo for Confidential Report More Info about: UTHSCH Office 365 Memo for Confidential Report
UTA NCAA Recruiting Compliance Report UTA NCAA Recruiting Compliance Report More Info about: UTA NCAA Recruiting Compliance Report
UTA Summer Camps Report UTA Summer Camps Report More Info about: UTA Summer Camps Report
UTA UTShare Business Process Review of Grants Report UTA UTShare Business Process Review of Grants Report More Info about: UTA UTShare Business Process Review of Grants 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 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
UTD Presidential Travel and Entertainment Expenses Report UTD Presidential Travel and Entertainment Expenses Report More Info about: UTD Presidential Travel and Entertainment Expenses Report
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report More Info about: UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTMDACC Patch Management Summary Memo for Confidential Report UTMDACC Patch Management Summary Memo for Confidential Report More Info about: UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 Report More Info about: UTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Kronos Segregation of Duties (SOD) Review Report UTMDACC Kronos Segregation of Duties (SOD) Review Report More Info about: UTMDACC Kronos Segregation of Duties (SOD) Review Report
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report More Info about: UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
UTT Faculty Travel Report UTT Faculty Travel Report More Info about: UTT Faculty Travel Report
UTMDACC Assessment of Selected Project Delivery Processes Report UTMDACC Assessment of Selected Project Delivery Processes Report More Info about: UTMDACC Assessment of Selected Project Delivery Processes Report
UTMDACC Procurement Card Transaction Review Report UTMDACC Procurement Card Transaction Review Report More Info about: UTMDACC Procurement Card Transaction Review Report
UTMDACC Cash Handling Review – Breast Center Report UTMDACC Cash Handling Review – Breast Center Report More Info about: UTMDACC Cash Handling Review – Breast Center Report
UTEP Acesss Control Report UTEP Acesss Control Report More Info about: UTEP Acesss Control Report
UTEP IT Asset Inventory Report UTEP IT Asset Inventory Report More Info about: UTEP IT Asset Inventory Report
UTMDACC Cash Handling Review – Head and Neck Center Report UTMDACC Cash Handling Review – Head and Neck Center Report More Info about: UTMDACC Cash Handling Review – Head and Neck Center Report
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment UTT Texas Education Code (TEC) §51.9337 Compliance Assessment More Info about: UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses Report More Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report More Info about: UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report