Audit Reports by Institution

TitleReport DateFile(s)Page
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential ReportMore Info about: UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report
UTD Cash Management and Treasury Process Report UTD Cash Management and Treasury Process ReportMore Info about: UTD Cash Management and Treasury Process Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual ReportMore Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) ReportMore Info about: UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report
UTD Tuition and Fees Report UTD Tuition and Fees ReportMore Info about: UTD Tuition and Fees Report
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report UTD Texas Administrative Code (TAC) 202 Security Controls Standards ReportMore Info about: UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance ReportMore Info about: UTT Policy 142.1 Assurance Report
UTAUS Texas Higher Education Coordinating Board Facilities Report UTAUS Texas Higher Education Coordinating Board Facilities ReportMore Info about: UTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Donor Scholarships Audit Report UTAUS Donor Scholarships Audit ReportMore Info about: UTAUS Donor Scholarships Audit Report
UTAUS Athletics Business Office Contracts Report UTAUS Athletics Business Office Contracts ReportMore Info about: UTAUS Athletics Business Office Contracts Report
UTMB Institutional Leadership Travel and Entertainment Expenses Report UTMB Institutional Leadership Travel and Entertainment Expenses ReportMore Info about: UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMDACC Nocturnal Program Report UTMDACC Nocturnal Program ReportMore Info about: UTMDACC Nocturnal Program Report
UTMDACC Nocturnal Program Report UTMDACC Nocturnal Program ReportMore Info about: UTMDACC Nocturnal Program Report
UTEP Joint Admissions Medical Program (JAMP) Report UTEP Joint Admissions Medical Program (JAMP) ReportMore Info about: UTEP Joint Admissions Medical Program (JAMP) Report
UTEP Accounts Payable Report UTEP Accounts Payable ReportMore Info about: UTEP Accounts Payable Report
UT System Administration Faculty Academic Workload Report UT System Administration Faculty Academic Workload ReportMore Info about: UT System Administration Faculty Academic Workload Report
UTMB Data Warehouse Security Summary Memo for Confidential Report UTMB Data Warehouse Security Summary Memo for Confidential ReportMore Info about: UTMB Data Warehouse Security Summary Memo for Confidential Report
UTEP Athletics-Student Welfare and Employee Conduct Report UTEP Athletics-Student Welfare and Employee Conduct ReportMore Info about: UTEP Athletics-Student Welfare and Employee Conduct Report
UTSA Fleet Management Report UTSA Fleet Management ReportMore Info about: UTSA Fleet Management Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTSA Construction Management Report UTSA Construction Management ReportMore Info about: UTSA Construction Management Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses ReportMore Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTMB Graduate Medical Education Program Report UTMB Graduate Medical Education Program ReportMore Info about: UTMB Graduate Medical Education Program Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process and Monitoring of Key Controls ReportMore Info about: UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management ReportMore Info about: UTMB Pharmacy Inventory Management Report
UTMB Facility Activation Governance Framework Report UTMB Facility Activation Governance Framework ReportMore Info about: UTMB Facility Activation Governance Framework Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info about: UTHSCH Review and Validation Program Report
UTMDACC Disaster Recovery Summary Memo for Confidential Report UTMDACC Disaster Recovery Summary Memo for Confidential ReportMore Info about: UTMDACC Disaster Recovery Summary Memo for Confidential Report
UTMDACC Data Governance Program Summary Memo for Confidential Report UTMDACC Data Governance Program Summary Memo for Confidential ReportMore Info about: UTMDACC Data Governance Program Summary Memo for Confidential Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTMDACC Segregation of Duties and Account Reconciliations Report UTMDACC Segregation of Duties and Account Reconciliations ReportMore Info about: UTMDACC Segregation of Duties and Account Reconciliations Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTD Journal Entry and Interdepartmental Transfer Process Report UTD Journal Entry and Interdepartmental Transfer Process ReportMore Info about: UTD Journal Entry and Interdepartmental Transfer Process Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) ReportMore Info about: UTAUS Joint Admission Medical Program (JAMP) Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) ReportMore Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTA Texas Higher Education Coordinating Board Facilities Report UTA Texas Higher Education Coordinating Board Facilities ReportMore Info about: UTA Texas Higher Education Coordinating Board Facilities Report
UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs ReportMore Info about: UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UTSA Title IX Compliance Report UTSA Title IX Compliance ReportMore Info about: UTSA Title IX Compliance Report
UTHSCH Student Housing Summary Memo for Confidential Report UTHSCH Student Housing Summary Memo for Confidential Report More Info about: UTHSCH Student Housing Summary Memo for Confidential Report
UTHSCSA Department of Psychiatry Summary Memo for Confidential Report UTHSCSA Department of Psychiatry Summary Memo for Confidential ReportMore Info about: UTHSCSA Department of Psychiatry Summary Memo for Confidential Report
UTSW Timekeeping of University Hospitals Report UTSW Timekeeping of University Hospitals ReportMore Info about: UTSW Timekeeping of University Hospitals Report
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report
UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report UTMDACC High Performance Computer Cluster Summary Memo for Confidential ReportMore Info about: UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report
UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report
UTMB Nursing Shortage Reduction Over 70 Program Report UTMB Nursing Shortage Reduction Over 70 Program ReportMore Info about: UTMB Nursing Shortage Reduction Over 70 Program Report
UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential ReportMore Info about: UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report
UTSW Project Management System Acquisition Methodology Report UTSW Project Management System Acquisition Methodology ReportMore Info about: UTSW Project Management System Acquisition Methodology Report
UTSW Texas Administrative Code (TAC) 202 Report UTSW Texas Administrative Code (TAC) 202 ReportMore Info about: UTSW Texas Administrative Code (TAC) 202 Report
UTA Payroll Process and Tax Report UTA Payroll Process and Tax ReportMore Info about: UTA Payroll Process and Tax Report
UTSW Animal Controlled Substances Report UTSW Animal Controlled Substances ReportMore Info about: UTSW Animal Controlled Substances Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements ReportMore Info about: UTMDACC Clinical Services Spot Agreements Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements ReportMore Info about: UTMDACC Clinical Services Spot Agreements Report
UTHSCH PCI DSS Report UTHSCH PCI DSS ReportMore Info about: UTHSCH PCI DSS Report
UTAUS Environmental Health and Safety Report UTAUS Environmental Health and Safety ReportMore Info about: UTAUS Environmental Health and Safety Report
UTPA NCAA Compliance - Financial Aid Report UTPA NCAA Compliance - Financial Aid ReportMore Info about: UTPA NCAA Compliance - Financial Aid Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore Info about: UTPB Executive Travel and Entertainment Expenses Report
UTEP Cash Count Report UTEP Cash Count ReportMore Info about: UTEP Cash Count Report
UTEP Surplus Inventory Business Process Maps Report UTEP Surplus Inventory Business Process Maps ReportMore Info about: UTEP Surplus Inventory Business Process Maps Report
UTEP Texas Administrative Code (TAC) 202 Phase 2 Report UTEP Texas Administrative Code (TAC) 202 Phase 2 ReportMore Info about: UTEP Texas Administrative Code (TAC) 202 Phase 2 Report
UTMDACC Incident Response Report UTMDACC Incident Response ReportMore Info about: UTMDACC Incident Response Report
UTD Export Controls Report UTD Export Controls ReportMore Info about: UTD Export Controls Report
UTMB Deferred Maintenance Program Report UTMB Deferred Maintenance Program ReportMore Info about: UTMB Deferred Maintenance Program Report
UTD Receivables Report UTD Receivables ReportMore Info about: UTD Receivables Report
UTMDACC Pinnacle Application Report UTMDACC Pinnacle Application ReportMore Info about: UTMDACC Pinnacle Application Report
UTMDACC Construction Needs Report UTMDACC Construction Needs ReportMore Info about: UTMDACC Construction Needs Report
UTD Athletics and NCAA Compliance Report UTD Athletics and NCAA Compliance ReportMore Info about: UTD Athletics and NCAA Compliance Report
UTPA Computer Administrative Rights Report UTPA Computer Administrative Rights ReportMore Info about: UTPA Computer Administrative Rights Report
UTPA Dean's Office College of Science and Mathematics Change in Management Report UTPA Dean's Office College of Science and Mathematics Change in Management ReportMore Info about: UTPA Dean's Office College of Science and Mathematics Change in Management Report
UTAUS Information Technology General Controls Report UTAUS Information Technology General Controls ReportMore Info about: UTAUS Information Technology General Controls Report
UTMDACC Service Centers Report UTMDACC Service Centers ReportMore Info about: UTMDACC Service Centers Report
UTAUS Petty Cash - Cash Handling & Cash Management Report UTAUS Petty Cash - Cash Handling & Cash Management ReportMore Info about: UTAUS Petty Cash - Cash Handling & Cash Management Report
UTHSCH Practice Acquisition Process Report UTHSCH Practice Acquisition Process ReportMore Info about: UTHSCH Practice Acquisition Process Report
UTEP Continuous Auditing Course Fee Management Report UTEP Continuous Auditing Course Fee Management ReportMore Info about: UTEP Continuous Auditing Course Fee Management Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center ReportMore Info about: UTAUS Texas Education Research Center Report
UTMDACC Physician Credentialing Report UTMDACC Physician Credentialing ReportMore Info about: UTMDACC Physician Credentialing Report
UTAUS Educational Administration Change in Management Review UTAUS Educational Administration Change in Management ReviewMore Info about: UTAUS Educational Administration Change in Management Review
UTMDACC Box Cloud Storage Summary Memo for Confidential Report UTMDACC Box Cloud Storage Summary Memo for Confidential ReportMore Info about: UTMDACC Box Cloud Storage Summary Memo for Confidential Report
UTHSCH General Controls Report UTHSCH General Controls ReportMore Info about: UTHSCH General Controls Report