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Audit Reports by Institution

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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
UTD Material Science and Engineering Report UTD Material Science and Engineering Report More Info about: UTD Material Science and Engineering Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations Report More Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTSW Decentralized Computing Report UTSW Decentralized Computing Report More Info about: UTSW Decentralized Computing Report
UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report More Info about: UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTSW Capital Projects Report UTSW Capital Projects Report More Info about: UTSW Capital Projects Report
UTSW Southwestern Health Resources Financial Review Report UTSW Southwestern Health Resources Financial Review Report More Info about: UTSW Southwestern Health Resources Financial Review Report
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses Report More Info about: UTSA Presidential Travel and Entertainment Expenses Report
UTAUS International Travel Report UTAUS International Travel Report More Info about: UTAUS International Travel Report
UT System Administration UT Share User Access Summary Memo for Confidential Report UT System Administration UT Share User Access Summary Memo for Confidential Report More Info about: UT System Administration UT Share User Access Summary Memo for Confidential 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
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
UTHSCSA Accounts Payable Report UTHSCSA Accounts Payable Report More Info about: UTHSCSA Accounts Payable 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
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 Report More Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTMB Nursing Shortage Reduction Program (NSRP) Grant Report UTMB Nursing Shortage Reduction Program (NSRP) Grant Report More Info about: UTMB Nursing Shortage Reduction Program (NSRP) Grant Report
UTMB Revenue Cycle Operations Scorecard Data Integrity Report UTMB Revenue Cycle Operations Scorecard Data Integrity Report More Info about: UTMB Revenue Cycle Operations Scorecard Data Integrity Report
UTEP University Key Shop Report UTEP University Key Shop Report More Info about: UTEP University Key Shop Report
UTA NCAA Compliance Audit - Student Financial Aid Report UTA NCAA Compliance Audit - Student Financial Aid Report More Info about: UTA NCAA Compliance Audit - Student Financial Aid Report
UTD Data Warehouse Reporting Report UTD Data Warehouse Reporting Report More Info about: UTD Data Warehouse Reporting Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance 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
UTSA Annual Financial Audit Report UTSA Annual Financial Audit Report More Info about: UTSA Annual Financial Audit Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Regular Program Report UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Regular Program Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Regular Program Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info about: UTHSCT Employee Off-Boarding Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses Report More Info about: UTEP Executive Travel and Entertainment Expenses Report
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations Report
UTRGV Clery Act Report UTRGV Clery Act Report More Info about: UTRGV Clery Act Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO Travel and Entertainment Expenses Report More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTEP Off Cycle Payroll Report UTEP Off Cycle Payroll Report More Info about: UTEP Off Cycle Payroll Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses Report More Info about: UTA Presidential Travel and Entertainment Expenses Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTA Information Security Program Review Memo for Confidential Report UTA Information Security Program Review Memo for Confidential Report More Info about: UTA Information Security Program Review Memo for Confidential Report
UTSA Payroll Confirmation Report UTSA Payroll Confirmation Report More Info about: UTSA Payroll Confirmation Report
UTHSCH Google Apps for Education Memo for Confidential Report UTHSCH Google Apps for Education Memo for Confidential Report More Info about: UTHSCH Google Apps for Education Memo for Confidential Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) 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
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential 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
UTEP Joint Admission Medical Program (JAMP) Report UTEP Joint Admission Medical Program (JAMP) Report More Info about: UTEP Joint Admission Medical Program (JAMP) 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
UTA Senate Bill 20 Annual Reporting Memorandum UTA Senate Bill 20 Annual Reporting Memorandum More Info about: UTA Senate Bill 20 Annual Reporting Memorandum
UTSA Active Directory Memo for Confidential Report UTSA Active Directory Memo for Confidential Report More Info about: UTSA Active Directory Memo for Confidential Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Report
UTD Brain Performance Institute Report UTD Brain Performance Institute Report More Info about: UTD Brain Performance Institute Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses Report More Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTMB Health Policy & Legislative Affairs Change of Management Report UTMB Health Policy & Legislative Affairs Change of Management Report More Info about: UTMB Health Policy & Legislative Affairs Change of Management Report
UTMB Operating Room Scheduling Report UTMB Operating Room Scheduling Report More Info about: UTMB Operating Room Scheduling Report
UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report More Info about: UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTSA PeopleSoft-Payroll Internal Report UTSA PeopleSoft-Payroll Internal Report More Info about: UTSA PeopleSoft-Payroll Internal Report
UTSW Data Security Report UTSW Data Security Report More Info about: UTSW Data Security Report
UTHSCH System Access Reviews Memo for Confidential Report UTHSCH System Access Reviews Memo for Confidential Report More Info about: UTHSCH System Access Reviews Memo for Confidential Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTHSCH Telemedicine Report UTHSCH Telemedicine Report More Info about: UTHSCH Telemedicine Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTSA Tuition and Fees Report UTSA Tuition and Fees Report More Info about: UTSA Tuition and Fees Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses Report More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSW Clinical Trials Billing Report UTSW Clinical Trials Billing Report More Info about: UTSW Clinical Trials Billing Report
UTSW Cash Management Change in Management Report UTSW Cash Management Change in Management Report More Info about: UTSW Cash Management Change in Management Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTSW Sponsored Programs Administration Report UTSW Sponsored Programs Administration Report More Info about: UTSW Sponsored Programs Administration Report
UTHSCH SunNet (CLI Contract) Report UTHSCH SunNet (CLI Contract) Report More Info about: UTHSCH SunNet (CLI Contract) Report
UTSW Travel and Entertainment Expenses Report UTSW Travel and Entertainment Expenses Report More Info about: UTSW Travel and Entertainment Expenses Report
UTD Office of the Vice President for Administration Report UTD Office of the Vice President for Administration Report More Info about: UTD Office of the Vice President for Administration Report
UTAUS Confidential Data Control Plans Memo for Confidential Report UTAUS Confidential Data Control Plans Memo for Confidential Report More Info about: UTAUS Confidential Data Control Plans Memo for Confidential Report
UTEP Non-PO Vouchers Report UTEP Non-PO Vouchers Report More Info about: UTEP Non-PO Vouchers Report
UTAUS National Automated Clearing House Association Rules (NACHA) Report UTAUS National Automated Clearing House Association Rules (NACHA) Report More Info about: UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTEP Office of International Programs Report UTEP Office of International Programs Report More Info about: UTEP Office of International Programs Report
UTEP Human Resources - Immigration Services Report UTEP Human Resources - Immigration Services Report More Info about: UTEP Human Resources - Immigration Services Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report