Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
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
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center 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
UTAUS Research Gifts Report UTAUS Research Gifts Report More Info about: UTAUS Research Gifts 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
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
UTEP Teacher Retirement System Report UTEP Teacher Retirement System Report More Info about: UTEP Teacher Retirement System 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
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
UTHSCH Grant and Contract Financial Controls Report UTHSCH Grant and Contract Financial Controls Report More Info about: UTHSCH Grant and Contract Financial Controls 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
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
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
UTMDACC Rehabilitation Services Report UTMDACC Rehabilitation Services Report More Info about: UTMDACC Rehabilitation Services 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
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
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
UTSW Student Services Report UTSW Student Services Report More Info about: UTSW Student Services Report
UTHSCH Annual Compliance Training Report UTHSCH Annual Compliance Training Report More Info about: UTHSCH Annual Compliance Training 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 Office for Technology Development (OTD) Report UTSW Office for Technology Development (OTD) Report More Info about: UTSW Office for Technology Development (OTD) Report
UTD Conflicts of Interest Report UTD Conflicts of Interest Report More Info about: UTD Conflicts of Interest Report
UTRGV Banner System Access Summary Memo for Confidential Report UTRGV Banner System Access Summary Memo for Confidential Report More Info about: UTRGV Banner System Access Summary Memo for Confidential Report
UTD Executive Education Report UTD Executive Education Report More Info about: UTD Executive Education Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about: UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
UT System Administration Microsoft 365 Summary Memo for Confidential Report UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about: UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTPB Cash Collection and Deposit Procedures Report UTPB Cash Collection and Deposit Procedures Report More Info about: UTPB Cash Collection and Deposit Procedures Report
UTSA Texas Education Code §51.9337 Compliance Report UTSA Texas Education Code §51.9337 Compliance Report More Info about: UTSA Texas Education Code §51.9337 Compliance Report
UTSW Cash Management Report UTSW Cash Management Report More Info about: UTSW Cash Management 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
UTA Asset Management and Encryption Controls Memo for Confidential Report UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about: UTA Asset Management and Encryption Controls Memo for Confidential Report
UTD Geosciences Report UTD Geosciences Report More Info about: UTD Geosciences Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about: UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Behavioral Assessment and Intervention Report UTD Behavioral Assessment and Intervention Report More Info about: UTD Behavioral Assessment and Intervention Report
UTD Edith O'Donnell Institute of Art History Report UTD Edith O'Donnell Institute of Art History Report More Info about: UTD Edith O'Donnell Institute of Art History Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about: UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTSA Research Core Facilities Report UTSA Research Core Facilities Report More Info about: UTSA Research Core Facilities Report
UTAUS Technology Commercialization Royalties Report UTAUS Technology Commercialization Royalties Report More Info about: UTAUS Technology Commercialization Royalties Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTAUS Subrecipient Monitoring Report UTAUS Subrecipient Monitoring Report More Info about: UTAUS Subrecipient Monitoring Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info about: UTHSCT Employee Off-Boarding Report
UTEP Nursing Shortage Reduction Program Report UTEP Nursing Shortage Reduction Program Report More Info about: UTEP Nursing Shortage Reduction Program Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTEP Network Perimeter Security Summary Memo for Confidential Report UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about: UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Accounts Receivable Report UTEP Accounts Receivable Report More Info about: UTEP Accounts Receivable Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about: UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Ambulatory Procurement Report UTSW Ambulatory Procurement Report More Info about: UTSW Ambulatory Procurement Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTA College of Engineering Operations Report UTA College of Engineering Operations Report More Info about: UTA College of Engineering Operations Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures 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
UTEP Office of International Programs Report UTEP Office of International Programs Report More Info about: UTEP Office of International Programs Report
UTMDACC Charity Care Report UTMDACC Charity Care Report More Info about: UTMDACC Charity Care Report