Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTAUS Dell Medical School Revenue Cycle Management Report UTAUS Dell Medical School Revenue Cycle Management Report More Info about: UTAUS Dell Medical School Revenue Cycle Management Report
UTAUS National Automated Clearing House Association (NACHA) eChecks Report UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about: UTAUS National Automated Clearing House Association (NACHA) eChecks Report
UTAUS Procurement Card Auditing for Fraud Report UTAUS Procurement Card Auditing for Fraud Report More Info about: UTAUS Procurement Card Auditing for Fraud Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses Report More Info about: UTPB Executive Travel and Entertainment Expenses Report
UTSA Wireless Network Memo for Confidential Report UTSA Wireless Network Memo for Confidential Report More Info about: UTSA Wireless Network Memo for Confidential Report
UTHSCSA ProCard Program Report UTHSCSA ProCard Program Report More Info about: UTHSCSA ProCard Program Report
UTSW Proportional Benefits Funding Report UTSW Proportional Benefits Funding Report More Info about: UTSW Proportional Benefits Funding Report
UTHSCT Benefits Proportionality Report UTHSCT Benefits Proportionality Report More Info about: UTHSCT Benefits Proportionality Report
UTD Minors on Campus Report UTD Minors on Campus Report More Info about: UTD Minors on Campus Report
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info about: UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about: UTHSCSA Practice Plan - Controllable Write-Offs Report
UTMB Benefits Proportionality Report UTMB Benefits Proportionality Report More Info about: UTMB Benefits Proportionality Report
UTA Benefits Proportionality by Fund Report UTA Benefits Proportionality by Fund Report More Info about: UTA Benefits Proportionality by Fund Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses Report More Info about: UTA Executive Travel and Entertainment Expenses Report
UTEP Technology Commercialization Report UTEP Technology Commercialization Report More Info about: UTEP Technology Commercialization Report
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about: UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTSW Recruiting Report UTSW Recruiting Report More Info about: UTSW Recruiting Report
UTSW Asset Management Report UTSW Asset Management Report More Info about: UTSW Asset Management Report
UTAUS IT Controls Memo for Confidential Report UTAUS IT Controls Memo for Confidential Report More Info about: UTAUS IT Controls Memo for Confidential Report
UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about: UTMB Correctional Managed Care Summary Memo for Confidential Report
UTEP Allowability of Costs for Federal Grants Report UTEP Allowability of Costs for Federal Grants Report More Info about: UTEP Allowability of Costs for Federal Grants Report
UTD University Housing Report UTD University Housing Report More Info about: UTD University Housing Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund Report More Info about: UT System Administration Benefits Proportionality by Fund Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTMB Human Resources Operational Report UTMB Human Resources Operational Report More Info about: UTMB Human Resources Operational Report
UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report More Info about: UTD Decentralized Computing Summary Memo for Confidential Report
UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report More Info about: UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report
UTHSCH C-Cure Badging System Report UTHSCH C-Cure Badging System Report More Info about: UTHSCH C-Cure Badging System Report
UTEP Tuition Waivers Report UTEP Tuition Waivers Report More Info about: UTEP Tuition Waivers Report
UTHSCH Call Center Report UTHSCH Call Center Report More Info about: UTHSCH Call Center Report
UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report More Info about: UTAUS Athletics Camps and Clinics Report
UTHSCH Cloud Vendor Risk Assessments Report UTHSCH Cloud Vendor Risk Assessments Report More Info about: UTHSCH Cloud Vendor Risk Assessments 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
UTHSCH Student Status Report UTHSCH Student Status Report More Info about: UTHSCH Student Status Report
UTD Chemistry Report UTD Chemistry Report More Info about: UTD Chemistry Report
UTEP Single Sign On Summary for Confidential Report UTEP Single Sign On Summary for Confidential Report More Info about: UTEP Single Sign On Summary for Confidential Report
UTD Cash Management Report UTD Cash Management Report More Info about: UTD Cash Management Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about: UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTAUS Longhorn Foundation Operations Report UTAUS Longhorn Foundation Operations Report More Info about: UTAUS Longhorn Foundation Operations Report
UTEP Critical Security Updates - Cyber Security Summary for Confidential Report UTEP Critical Security Updates - Cyber Security Summary for Confidential Report More Info about: UTEP Critical Security Updates - Cyber Security Summary for Confidential Report
UTRGV Office of Global Engagement Report UTRGV Office of Global Engagement Report More Info about: UTRGV Office of Global Engagement Report
UTHSCSA Drug Diversion Report UTHSCSA Drug Diversion Report More Info about: UTHSCSA Drug Diversion Report
UTRGV Athena Access Management Summary Memo for Confidential Report UTRGV Athena Access Management Summary Memo for Confidential Report More Info about: UTRGV Athena Access Management Summary Memo for Confidential Report
UTMDACC Department of Cardiology Report UTMDACC Department of Cardiology Report More Info about: UTMDACC Department of Cardiology Report
UTEP University Travel Report UTEP University Travel Report More Info about: UTEP University Travel Report
UTMDACC Diagnostic Imaging - Charge Capture Report UTMDACC Diagnostic Imaging - Charge Capture Report More Info about: UTMDACC Diagnostic Imaging - Charge Capture Report
UTSW Graduate Medical Education Report UTSW Graduate Medical Education Report More Info about: UTSW Graduate Medical Education Report
UTSW Research Participant Payment Card Report UTSW Research Participant Payment Card Report More Info about: UTSW Research Participant Payment Card Report
UTD Mobile Devices Report UTD Mobile Devices Report More Info about: UTD Mobile Devices Report
UTSW Uniform Guidance – Payroll Confirmation Process Report UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about: UTSW Uniform Guidance – Payroll Confirmation Process Report
UTHSCH Texas Education Agency (TEA) Memorandum UTHSCH Texas Education Agency (TEA) Memorandum More Info about: UTHSCH Texas Education Agency (TEA) Memorandum
UTRGV Bursar's Office Report UTRGV Bursar's Office Report More Info about: UTRGV Bursar's Office Report
UTHSCH Admissions Process Report UTHSCH Admissions Process Report More Info about: UTHSCH Admissions Process Report
UTMDACC Perioperative Services Division Report UTMDACC Perioperative Services Division Report More Info about: UTMDACC Perioperative Services Division Report
UTHSCT Accounts Payable Report UTHSCT Accounts Payable Report More Info about: UTHSCT Accounts Payable 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
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
UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report More Info about: UTAUS Athletics NCAA Bylaws Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program 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 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
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
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
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
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
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
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTD Office of Information Technology Report UTD Office of Information Technology Report More Info about: UTD Office of Information Technology 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report