Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTRGV Procurement Card - Continous Auditing Report UTRGV Procurement Card - Continous Auditing Report More Info about: UTRGV Procurement Card - Continous Auditing Report
UTMB Information Security Monitoring Summary Memo for Confidential Report UTMB Information Security Monitoring Summary Memo for Confidential Report More Info about: UTMB Information Security Monitoring Summary Memo for Confidential Report
UTA Purchasing and Contract Administration Report UTA Purchasing and Contract Administration Report More Info about: UTA Purchasing and Contract Administration 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
UTSW Cash Management Report UTSW Cash Management Report More Info about: UTSW Cash Management Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report More Info about: UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward Report More Info about: UTT PeopleSoft Balances Forward Report
UTT Student Fees Expenditures Report UTT Student Fees Expenditures Report More Info about: UTT Student Fees Expenditures Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum More Info about: UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services Report UTMB Utilities Business Services Report More Info about: UTMB Utilities Business Services Report
UTD Technology Commercialization Report UTD Technology Commercialization Report More Info about: UTD Technology Commercialization Report
UTEP Cloud Computing Report UTEP Cloud Computing Report More Info about: UTEP Cloud Computing Report
UTSW Facilities Department Change in Management Report UTSW Facilities Department Change in Management Report More Info about: UTSW Facilities Department Change in Management Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum More Info about: UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum More Info about: UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
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
UTA Student Financial Aid System Interface Report UTA Student Financial Aid System Interface Report More Info about: UTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process Report UTMB CMC-HG Patient Safety Reporting Process Report More Info about: UTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTD Databases Memo for Confidential Report UTD Databases Memo for Confidential Report More Info about: UTD Databases Memo for Confidential Report
UTD Research Units Report UTD Research Units Report More Info about: UTD Research Units Report
UTPB Procurement Report UTPB Procurement Report More Info about: UTPB Procurement Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCH Faculty Compensation Report UTHSCH Faculty Compensation Report More Info about: UTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage Report UT System Administration Cloud Computing and Storage Report More Info about: UT System Administration Cloud Computing and Storage Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification Report More Info about: UTAUS NCAA Football Attendance Certification Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance 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 Family Practice Residecy Program Report UTHSCSA Family Practice Residecy Program Report More Info about: UTHSCSA Family Practice Residecy Program Report
UT System Administration Contracting and Procurement Process Report UT System Administration Contracting and Procurement Process Report More Info about: UT System Administration Contracting and Procurement Process Report
UTD Outside Contractors Report UTD Outside Contractors Report More Info about: UTD Outside Contractors 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
UTHSCH Physical Access Report UTHSCH Physical Access Report More Info about: UTHSCH Physical Access Report
UTRGV International Women's Board Report UTRGV International Women's Board Report More Info about: UTRGV International Women's Board Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) Report More Info about: UTMB Family Medicine Residency Program (FMRP) Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTD Gifts Report UTD Gifts Report More Info about: UTD Gifts Report
UTD Financial Statement Certification Report UTD Financial Statement Certification Report More Info about: UTD Financial Statement Certification Report
UTA Conflict of Interest Compliance Report UTA Conflict of Interest Compliance Report More Info about: UTA Conflict of Interest Compliance Report
UTEP Facilities Services Surplus Department Report UTEP Facilities Services Surplus Department Report More Info about: UTEP Facilities Services Surplus Department Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses Report More Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 Report More Info about: UTPB Texas Administrative Code (TAC) 202 Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report More Info about: UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about: UTSA Texas Administrative Code (TAC) 202 Memo for Confidential 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
UTRGV Endowment Scholarship Awards Report UTRGV Endowment Scholarship Awards Report More Info about: UTRGV Endowment Scholarship Awards Report
UTD Unix Environment Memo for Confidential Report UTD Unix Environment Memo for Confidential Report More Info about: UTD Unix Environment Memo for Confidential Report
UTD One Cards Report UTD One Cards Report More Info about: UTD One Cards Report
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report More Info about: UTMB Video/Telemedicine IT Controls Summary Memo for Confidential 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
UTHSCSA 3M Settlement Agreed Upon Procedures UTHSCSA 3M Settlement Agreed Upon Procedures More Info about: UTHSCSA 3M Settlement Agreed Upon Procedures
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
UTSW Business Continuity Disaster Recovery Report UTSW Business Continuity Disaster Recovery Report More Info about: UTSW Business Continuity Disaster Recovery 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
UTA Scholarship Management Report UTA Scholarship Management Report More Info about: UTA Scholarship Management Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance Report More Info about: UTT Policy 142.1 Assurance Report
UTSW Employee Compensation Report UTSW Employee Compensation Review Report More Info about: UTSW Employee Compensation Report
UTMB Procurement BAA Process Report UTMB Procurement BAA Process Report More Info about: UTMB Procurement BAA Process Report
UTA College Park Center Operations (Tickets Box Office) Review UTA College Park Center Operations (Tickets Box Office) Review More Info about: UTA College Park Center Operations (Tickets Box Office) Review
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTAUS Center for STEM Education Change in Management IT Portion Report UTAUS Center for STEM Education Change in Management IT Portion Report More Info about: UTAUS Center for STEM Education Change in Management IT Portion Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships Report
UTEP Exclusive Acquisitions Report UTEP Exclusive Acquisitions Report More Info about: UTEP Exclusive Acquisitions Report
UTAUS Media Trade Contracts Intercollegiate Athletics Report UTAUS Media Trade Contracts Intercollegiate Athletics Report More Info about: UTAUS Media Trade Contracts Intercollegiate Athletics 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
UTHSCT Conflicts of Interest Report UTHSCT Conflicts of Interest Report More Info about: UTHSCT Conflicts of Interest Report
UTD Joint Admission Medical Program Report UTD Joint Admission Medical Program Report More Info about: UTD Joint Admission Medical Program Report
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report More Info about: UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses Report More Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTD Naveen Jindal School of Management Report UTD Naveen Jindal School of Management Report More Info about: UTD Naveen Jindal School of Management 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
UTT Contract Administration Report UTT Contract Administration Report More Info about: UTT Contract Administration Report