Audit Reports by Institution

Title Report Date File(s) Page
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management Report More Info about: UTMB Pharmacy Inventory Management Report
UTMB Facility Activation Governance Framework Report UTMB Facility Activation Governance Framework Report More Info about: UTMB Facility Activation Governance Framework Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTMDACC Disaster Recovery Summary Memo for Confidential Report UTMDACC Disaster Recovery Summary Memo for Confidential Report More 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 Report More 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 Report More Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities 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
UTMDACC Segregation of Duties and Account Reconciliations Report UTMDACC Segregation of Duties and Account Reconciliations Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Report
UTD Journal Entry and Interdepartmental Transfer Process Report UTD Journal Entry and Interdepartmental Transfer Process Report More Info about: UTD Journal Entry and Interdepartmental Transfer Process 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
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info about: UTAUS Joint Admission Medical Program (JAMP) 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
UTA Texas Higher Education Coordinating Board Facilities Report UTA Texas Higher Education Coordinating Board Facilities Report More 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 Report More Info about: UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UTSA Title IX Compliance Report UTSA Title IX Compliance Report More 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 Report More Info about: UTHSCSA Department of Psychiatry Summary Memo for Confidential Report
UTSW Timekeeping of University Hospitals Report UTSW Timekeeping of University Hospitals Report More Info about: UTSW Timekeeping of University Hospitals Report
UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report More Info about: UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report More 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 Report More 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 Report More 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 Report More Info about: UTMB Nursing Shortage Reduction Over 70 Program Report
UTSW Project Management System Acquisition Methodology Report UTSW Project Management System Acquisition Methodology Report More Info about: UTSW Project Management System Acquisition Methodology Report
UTSW Texas Administrative Code (TAC) 202 Report UTSW Texas Administrative Code (TAC) 202 Report More Info about: UTSW Texas Administrative Code (TAC) 202 Report
UTA Payroll Process and Tax Report UTA Payroll Process and Tax Report More Info about: UTA Payroll Process and Tax Report
UTSW Animal Controlled Substances Report UTSW Animal Controlled Substances Report More Info about: UTSW Animal Controlled Substances Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements Report More Info about: UTMDACC Clinical Services Spot Agreements Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements Report More Info about: UTMDACC Clinical Services Spot Agreements Report
UTHSCH PCI DSS Report UTHSCH PCI DSS Report More Info about: UTHSCH PCI DSS Report
UTAUS Environmental Health and Safety Report UTAUS Environmental Health and Safety Report More Info about: UTAUS Environmental Health and Safety Report
UTPA NCAA Compliance - Financial Aid Report UTPA NCAA Compliance - Financial Aid Report More Info about: UTPA NCAA Compliance - Financial Aid 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
UTEP Surplus Inventory Business Process Maps Report UTEP Surplus Inventory Business Process Maps Report More Info about: UTEP Surplus Inventory Business Process Maps Report
UTEP Cash Count Report UTEP Cash Count Report More Info about: UTEP Cash Count Report
UTEP Texas Administrative Code (TAC) 202 Phase 2 Report UTEP Texas Administrative Code (TAC) 202 Phase 2 Report More Info about: UTEP Texas Administrative Code (TAC) 202 Phase 2 Report
UTMDACC Incident Response Report UTMDACC Incident Response Report More Info about: UTMDACC Incident Response Report
UTD Export Controls Report UTD Export Controls Report More Info about: UTD Export Controls Report
UTMB Deferred Maintenance Program Report UTMB Deferred Maintenance Program Report More Info about: UTMB Deferred Maintenance Program Report
UTD Receivables Report UTD Receivables Report More Info about: UTD Receivables Report
UTMDACC Construction Needs Report UTMDACC Construction Needs Report More Info about: UTMDACC Construction Needs Report
UTMDACC Pinnacle Application Report UTMDACC Pinnacle Application Report More Info about: UTMDACC Pinnacle Application Report
UTAUS Information Technology General Controls Report UTAUS Information Technology General Controls Report More Info about: UTAUS Information Technology General Controls Report
UTMDACC Service Centers Report UTMDACC Service Centers Report More Info about: UTMDACC Service Centers Report
UTD Athletics and NCAA Compliance Report UTD Athletics and NCAA Compliance Report More Info about: UTD Athletics and NCAA Compliance Report
UTPA Computer Administrative Rights Report UTPA Computer Administrative Rights Report More 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 Report More Info about: UTPA Dean's Office College of Science and Mathematics Change in Management Report
UTEP Continuous Auditing Course Fee Management Report UTEP Continuous Auditing Course Fee Management Report More Info about: UTEP Continuous Auditing Course Fee Management Report
UTAUS Petty Cash - Cash Handling & Cash Management Report UTAUS Petty Cash - Cash Handling & Cash Management Report More Info about: UTAUS Petty Cash - Cash Handling & Cash Management Report
UTHSCH Practice Acquisition Process Report UTHSCH Practice Acquisition Process Report More Info about: UTHSCH Practice Acquisition Process Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTMDACC Physician Credentialing Report UTMDACC Physician Credentialing Report More Info about: UTMDACC Physician Credentialing Report
UTAUS Educational Administration Change in Management Review UTAUS Educational Administration Change in Management Review More 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 Report More Info about: UTMDACC Box Cloud Storage Summary Memo for Confidential Report
UTHSCH General Controls Report UTHSCH General Controls Report More 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 Report More Info about: UTA IT Security in Decentralized Environment Memo for Confidential Report
UTAUS Sensitive Data Control Plans Report UTAUS Sensitive Data Control Plans Report More Info about: UTAUS Sensitive Data Control Plans Report
UTSA Sponsored Projects Administration Compliance Report UTSA Sponsored Projects Administration Compliance Report More Info about: UTSA Sponsored Projects Administration Compliance Report
UTMB Faculty Performance Work Relative Value Units Report UTMB Faculty Performance Work Relative Value Units Report More Info about: UTMB Faculty Performance Work Relative Value Units Report
UTMDACC Dining Services Report UTMDACC Dining Services Report More Info about: UTMDACC Dining Services Report
UTMB Angleton-Danbury Campus Purchasing Process Report UTMB Angleton-Danbury Campus Purchasing Process Report More Info about: UTMB Angleton-Danbury Campus Purchasing Process Report
UTHSCT Endowment Management and Administrative Fees Report UTHSCT Endowment Management and Administrative Fees Report More Info about: UTHSCT Endowment Management and Administrative Fees Report
UTEP Bank Account Reconciliation Process in PeopleSoft Report UTEP Bank Account Reconciliation Process in PeopleSoft Report More Info about: UTEP Bank Account Reconciliation Process in PeopleSoft Report
UTHSCH Title IX Report UTHSCH Title IX Report More Info about: UTHSCH Title IX Report
UTT Texas Administrative Code (TAC) 202 Report UTT Texas Administrative Code (TAC) 202 Report More Info about: UTT Texas Administrative Code (TAC) 202 Report
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations Report
UTT Office of University Advancement Change in Management Report UTT Office of University Advancement Change in Management Report More 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 Report More Info about: UTT Office of Vice President for Business Affairs 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
UTPA Department of Social Work Change in Management Report UTPA Department of Social Work Change in Management Report More Info about: UTPA Department of Social Work Change in Management Report
UTPA Office of Alumni Relations Report UTPA Office of Alumni Relations Report More 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 Report More Info about: UTPA Department of Criminal Justice Change in Management Report
UTD Executive Education Report UTD Executive Education Report More Info about: UTD Executive Education Report
UTPA Community and Economic Development Report UTPA Community and Economic Development Report More Info about: UTPA Community and Economic Development Report
UTD Center for Brain Health Report UTD Center for Brain Health Report More Info about: UTD Center for Brain Health Report
UTMDACC ICD-10 Risk Management Strategy Report UTMDACC ICD-10 Risk Management Strategy Report More Info about: UTMDACC ICD-10 Risk Management Strategy Report
UTAUS Department of Chemistry Change in Management Review UTAUS Department of Chemistry Change in Management Review More 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 Report More Info about: UTSW Accounts Receivable Billing Edits - University Hospitals Report
UTHSCH Exchange System Report UTHSCH Exchange System Report More Info about: UTHSCH Exchange System Report