Audit Reports by Institution

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Title Report Date File(s) Page
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
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards Report
UTAUS Texas Higher Education Coordinating Board Facilities Report UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about: UTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Financial Account Reconciliation and Separation of Duties Report UTAUS Financial Account Reconciliation and Separation of Duties Report More Info about: UTAUS Financial Account Reconciliation and Separation of Duties Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about: UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about: UTMB IT Network Management & Services Summary Memo for Confidential Report
UTEP Tax Compliance Report UTEP Tax Compliance Report More Info about: UTEP Tax Compliance 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
UTA Visiting Scholars Report UTA Visiting Scholars Report More Info about: UTA Visiting Scholars Report
UTHSCH REDCap Summary Memo for Confidential Report UTHSCH REDCap Summary Memo for Confidential Report More Info about: UTHSCH REDCap Summary Memo for Confidential Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report More Info about: UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report
UTEP Decentralized IT Operations Summary Memo for Confidential Report UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info about: UTEP Decentralized IT Operations Summary Memo for Confidential Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 Report More Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTD Office of Information Technology Report UTD Office of Information Technology Report More Info about: UTD Office of Information Technology Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTAUS Athletics NCAA Football Attendance Report UTAUS Athletics NCAA Football Attendance Report More Info about: UTAUS Athletics NCAA Football Attendance Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about: UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTD Athletics Department Report UTD Athletics Department Report More Info about: UTD Athletics Department 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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
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
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTD Joint Admissions Medical Program Report UTD Joint Admissions Medical Program Report More Info about: UTD Joint Admissions Medical Program 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