Audit Reports by Institution

TitleReport DateFile(s)Page
UTHSCH General Controls Report UTHSCH General Controls ReportMore Info about: UTHSCH General Controls Report
UTA IT Security in Decentralized Environment Memo for Confidential Report UTA IT Security in Decentralized Environment Memo for Confidential ReportMore Info about: UTA IT Security in Decentralized Environment Memo for Confidential Report
UTAUS Sensitive Data Control Plans Report UTAUS Sensitive Data Control Plans ReportMore Info about: UTAUS Sensitive Data Control Plans Report
UTSA Sponsored Projects Administration Compliance Report UTSA Sponsored Projects Administration Compliance ReportMore Info about: UTSA Sponsored Projects Administration Compliance Report
UTMB Faculty Performance Work Relative Value Units Report UTMB Faculty Performance Work Relative Value Units ReportMore Info about: UTMB Faculty Performance Work Relative Value Units Report
UTMDACC Dining Services Report UTMDACC Dining Services ReportMore Info about: UTMDACC Dining Services Report
UTMB Angleton-Danbury Campus Purchasing Process Report UTMB Angleton-Danbury Campus Purchasing Process ReportMore Info about: UTMB Angleton-Danbury Campus Purchasing Process Report
UTEP Bank Account Reconciliation Process in PeopleSoft Report UTEP Bank Account Reconciliation Process in PeopleSoft ReportMore Info about: UTEP Bank Account Reconciliation Process in PeopleSoft Report
UTHSCH Title IX Report UTHSCH Title IX ReportMore Info about: UTHSCH Title IX Report
UTHSCT Endowment Management and Administrative Fees Report UTHSCT Endowment Management and Administrative Fees ReportMore Info about: UTHSCT Endowment Management and Administrative Fees Report
UTT Office of University Advancement Change in Management Report UTT Office of University Advancement Change in Management ReportMore Info about: UTT Office of University Advancement Change in Management Report
UTT Office of Vice President for Business Affairs Change in Management Report UTT Office of Vice President for Business Affairs Change in Management ReportMore Info about: UTT Office of Vice President for Business Affairs Change in Management Report
UTT Texas Administrative Code (TAC) 202 Report UTT Texas Administrative Code (TAC) 202 ReportMore Info about: UTT Texas Administrative Code (TAC) 202 Report
UTT Account Reconciliations Report UTT Account Reconciliations ReportMore Info about: UTT Account Reconciliations Report
UTPA Department of Social Work Change in Management Report UTPA Department of Social Work Change in Management ReportMore Info about: UTPA Department of Social Work Change in Management Report
UTPA Office of Alumni Relations Report UTPA Office of Alumni Relations ReportMore Info about: UTPA Office of Alumni Relations Report
UTPA Department of Criminal Justice Change in Management Report UTPA Department of Criminal Justice Change in Management ReportMore Info about: UTPA Department of Criminal Justice Change in Management Report
UTPA Executive Travel and Entertainment Expenses Report UTPA Executive Travel and Entertainment Expenses Report More Info about: UTPA Executive Travel and Entertainment Expenses Report
UTD Executive Education Report UTD Executive Education ReportMore Info about: UTD Executive Education Report
UTPA Community and Economic Development Report UTPA Community and Economic Development ReportMore Info about: UTPA Community and Economic Development Report
UTD Center for Brain Health Report UTD Center for Brain Health ReportMore Info about: UTD Center for Brain Health Report
UTMDACC ICD-10 Risk Management Strategy Report UTMDACC ICD-10 Risk Management Strategy ReportMore Info about: UTMDACC ICD-10 Risk Management Strategy Report
UTAUS Department of Chemistry Change in Management Review UTAUS Department of Chemistry Change in Management ReviewMore Info about: UTAUS Department of Chemistry Change in Management Review
UTSW Accounts Receivable Billing Edits - University Hospitals Report UTSW Accounts Receivable Billing Edits - University Hospitals ReportMore Info about: UTSW Accounts Receivable Billing Edits - University Hospitals Report
UTHSCH Exchange System Report UTHSCH Exchange System ReportMore Info about: UTHSCH Exchange System Report
UTHSCT Employee Leave Management Report UTHSCT Employee Leave Management ReportMore Info about: UTHSCT Employee Leave Management Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Accounts Receivable Billing Edits - MSRDP Report UTSW Accounts Receivable Billing Edits - MSRDP ReportMore Info about: UTSW Accounts Receivable Billing Edits - MSRDP Report
UT System Administration Mobile Device Management Report UT System Administration Mobile Device Management ReportMore Info about: UT System Administration Mobile Device Management Report
UTSW HIPAA Privacy Program Report UTSW HIPAA Privacy Program ReportMore Info about: UTSW HIPAA Privacy Program Report
UTT Campus and Laboratory Hazardous Materials and Equipment Safety Report UTT Campus and Laboratory Hazardous Materials and Equipment Safety ReportMore Info about: UTT Campus and Laboratory Hazardous Materials and Equipment Safety Report
UTMB Epic In-Basket Management Report UTMB Epic In-Basket Management ReportMore Info about: UTMB Epic In-Basket Management Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses ReportMore Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic ReportMore Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential Report UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential ReportMore Info about: UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential Report
UTMDACC Pharmacy POS Summary Memo for Confidential Report UTMDACC Pharmacy POS Summary Memo for Confidential ReportMore Info about: UTMDACC Pharmacy POS Summary Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine Report UTMDACC Department of Gynecologic Oncology and Reproductive Medicine ReportMore Info about: UTMDACC Department of Gynecologic Oncology and Reproductive Medicine Report
UTHSCH TAC 202 Report UTHSCH TAC 202 ReportMore Info about: UTHSCH TAC 202 Report
UTSA NCAA Compliance Report UTSA NCAA Compliance ReportMore Info about: UTSA NCAA Compliance Report
UTSW Office of Technology Development Report UTSW Office of Technology Development ReportMore Info about: UTSW Office of Technology Development Report
UTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report UTSW Vice President for Communications, Marketing and Public Affairs Change in Management ReportMore Info about: UTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report
UTA System Policy 142.1 Compliance Review UTA System Policy 142.1 Compliance ReviewMore Info about: UTA System Policy 142.1 Compliance Review
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Report UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services ReportMore Info about: UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations ReportMore Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTAUS Molecular Biosciences Change in Management Report UTAUS Molecular Biosciences Change in Management ReportMore Info about: UTAUS Molecular Biosciences Change in Management Report
UTEP Faculty Authored Textbooks Report UTEP Faculty Authored Textbooks ReportMore Info about: UTEP Faculty Authored Textbooks Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses ReportMore Info about: UTEP Executive Travel and Entertainment Expenses Report
UTAUS Biology Instructional Office Change in Management Report UTAUS Biology Instructional Office Change in Management ReportMore Info about: UTAUS Biology Instructional Office Change in Management Report
UTD Lab Safety Report UTD Lab Safety ReportMore Info about: UTD Lab Safety Report
UTAUS Chemical Engineering Change in Management Report UTAUS Chemical Engineering Change in Management ReportMore Info about: UTAUS Chemical Engineering Change in Management Report
UTSA UNIX Server Management and Security Internal Report UTSA UNIX Server Management and Security Internal ReportMore Info about: UTSA UNIX Server Management and Security Internal Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards ReportMore Info about: UTA Nursing Shortage Reduction Program Awards Report
UTPA Records and Information Management Report UTPA Records and Information Management ReportMore Info about: UTPA Records and Information Management Report
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses ReportMore Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTAUS School of Law Change in Management Report UTAUS School of Law Change in Management ReportMore Info about: UTAUS School of Law Change in Management Report
UTB Financial Aid-Scholarship Award Process Report UTB Financial Aid-Scholarship Award Process ReportMore Info about: UTB Financial Aid-Scholarship Award Process Report
UTHSCH Disaster Recovery Capabilities Report UTHSCH Disaster Recovery Capabilities ReportMore Info about: UTHSCH Disaster Recovery Capabilities Report
UTMDACC Children's Art Project Report UTMDACC Children's Art Project ReportMore Info about: UTMDACC Children's Art Project Report
UTD Work Order System Report UTD Work Order System ReportMore Info about: UTD Work Order System Report
UTA NCAA Compliance - Student Athletic Financial Aid Report UTA NCAA Compliance - Student Athletic Financial Aid ReportMore Info about: UTA NCAA Compliance - Student Athletic Financial Aid Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 ReportMore Info about: UTPB Texas Administrative Code (TAC) 202 Report
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses ReportMore Info about: UTSA Presidential Travel and Entertainment Expenses Report
UTMDACC Dependent Eligibility Report UTMDACC Dependent Eligibility ReportMore Info about: UTMDACC Dependent Eligibility Report
UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Presidential Travel and Entertainment Expenses ReportMore Info about: UTAUS Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses Report UTPA Presidential Travel and Entertainment Expenses ReportMore Info about: UTPA Presidential Travel and Entertainment Expenses Report
UTHSCSA School of Nursing Faculty Compensation Plan Report UTHSCSA School of Nursing Faculty Compensation Plan ReportMore Info about: UTHSCSA School of Nursing Faculty Compensation Plan Report
UTD Comet Card Application Security Memo for Confidential Report UTD Comet Card Application Security Memo for Confidential ReportMore Info about: UTD Comet Card Application Security Memo for Confidential Report
UTAUS Center for Transportation Research Change in Management Report UTAUS Center for Transportation Research Change in Management ReportMore Info about: UTAUS Center for Transportation Research Change in Management Report
UTAUS Plan II Honors Program Change in Management Report UTAUS Plan II Honors Program Change in Management ReportMore Info about: UTAUS Plan II Honors Program Change in Management Report
UTAUS University Police Change in Management Report UTAUS University Police Change in Management ReportMore Info about: UTAUS University Police Change in Management Report
UTD Vice President for Diversity and Community Engagement Change in Managaement Report UTD Vice President for Diversity and Community Engagement Change in Managaement ReportMore Info about: UTD Vice President for Diversity and Community Engagement Change in Managaement Report
UTD Endowment Compliance Report UTD Endowment Compliance ReportMore Info about: UTD Endowment Compliance Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses ReportMore Info about: UTA Presidential Travel and Entertainment Expenses Report
UTPB Laptop Tablet Inventory Report UTPB Laptop Tablet Inventory ReportMore Info about: UTPB Laptop Tablet Inventory Report
UTHSCT IT Security Assessment Report UTHSCT IT Security Assessment ReportMore Info about: UTHSCT IT Security Assessment Report
UTD Presidential Travel and Entertainment Expenses Report UTD Presidential Travel and Entertainment Expenses ReportMore Info about: UTD Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses ReportMore Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTB Presidential Travel and Entertainment Expenses Report UTB Presidential Travel and Entertainment Expenses ReportMore Info about: UTB Presidential Travel and Entertainment Expenses Report