Audit Reports by Type

TitlePublishedFile(s)Page
Interagency Cooperation Contract - OGC Standard Contracts Interagency Cooperation ContractMore info about: Interagency Cooperation Contract - OGC Standard Contracts
Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 January 2018
December 2017
November 2017
October 2017
September 2017
More info about: Memorandum of Understanding-Investment Related Transactions & Account: FY 2018
Pharmacyclics LLC (wholly owned by AbbVie, Inc.) Pharmacyclics LLC - Second Master Clinical Study Agreement (Effective 1/10/2018 through 1/10/2023)More info about: Pharmacyclics LLC (wholly owned by AbbVie, Inc.)
Procurement - Summary of Purchase Orders Summary Report: 9-1-2015 to 2-15-2018More info about: Procurement - Summary of Purchase Orders
Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million Changed and Restated FORM 1295 Guidance: Vendor Disclosure Requirements for Contracts Exceeding $1 MillionMore info about: Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million
UT Benefits Enrollment Guide for Retiring Employees 2017-2018 UT Benefits Enrollment Guide for Retiring Employees 2017-2018More info about: UT Benefits Enrollment Guide for Retiring Employees 2017-2018
Land Acquisition Zones: The University of Texas at Arlington Campus Master Plan - BOR Approved: August 23-24, 2017
Acts 1965, 59th Leg., R.S., ch. 92, Senate Bill 407
Acts 1967, 60th Leg., R.S., ch. 73, House Bill 287
Acts 1971, 62nd, Leg., R.S., ch. 261, Senate Bill 128
Acts 1979, 66th Leg., R.S., ch. 523, Senate Bill 807
Acts 1991, 72nd Leg., R.S., ch. 247, Senate Bill 1533
More info about: Land Acquisition Zones: The University of Texas at Arlington
Land Acquisition Zones: The University of Texas Rio Grande Valley Campus Master Plan - BOR Approved: August 23-24, 2017
Acts 1989, 71st Leg., R.S., ch. 181, Senate Bill 47
Acts 1997, 75th Leg., R.S., ch. 1410, House Bill 2332
Acts 1997, 75th Leg., R.S., ch. 979, House Bill 2564
Education Code § 77.15, 7/1998
More info about: Land Acquisition Zones: The University of Texas Rio Grande Valley
Periodic Investment Report FY 2018 FY 2018 NovemberMore info about: Periodic Investment Report FY 2018
PPD Investigator Services, LLC (PPD) PPD Investigator Services, LLC (PPD) - Master Confidentiality and Non-Disclosure Agreement (eff 12/14/2017 - 12/31/2022More info about: PPD Investigator Services, LLC (PPD)
Alliance Contract Portfolio List - February 2018 CONDENSED UTSSCA Preferred Supplier Contract List 2018-02.pdfMore info about: Alliance Contract Portfolio List - February 2018
ACORD Automobile Loss Notice 2017 Auto Loss NoticeMore info about: ACORD Automobile Loss Notice
Annual Reports of the Professional Medical Liability Benefit Plan 2017 Annual Report (September 1, 2016 - August 31, 2017)
2016 Annual Report (September 1, 2015 - August 31, 2016)
2015 Annual Report (September 1, 2014 - August 31, 2015)
2014 Annual Report (September 1, 2013 - August 31, 2014)
2013 Annual Report (September 1, 2012 - August 31, 2013)
2012 Annual Report (September 1, 2011 - August 31, 2012)
2011 Annual Report (September 1, 2010 - August 31, 2011)
2010 Annual Report (September 1, 2009 - August 31, 2010)
2009 Annual Report (September 1, 2008 - August 31, 2009)
2008 Annual Report (September 1, 2007 - August 31, 2008)
2007 Annual Report (September 1, 2006 - August 31, 2007)
More info about: Annual Reports of the Professional Medical Liability Benefit Plan
Monthly Financial Report: FY 2018 Dec 2017
Nov 2017
More info about: Monthly Financial Report: FY 2018
Full Time Equivalent Employee Report: FY 2018 1st Quarter FY 2018More info about: Full Time Equivalent Employee Report: FY 2018
COBRA Application FAQs COBRA Application FAQsMore info about: COBRA Application FAQs
Executive Order RP-49 - January 2018 UT System Annual Executive Order RP-49 January 2018
FY 2017 UT System Metered Utilities
More info about: Executive Order RP-49 - January 2018
Report Concerning Designated Tuition: January 2018 2018More info about: Report Concerning Designated Tuition: January 2018
Annual Investment Report: FY 2017 FY 2017More info about: Annual Investment Report: FY 2017
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Comparison of Traditional, Roth 403(b), and Roth IRA ContributionsMore info about: Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Summary of Retirement Programs Retirement Programs SummaryMore info about: Summary of Retirement Programs
Voluntary Retirement Programs At a Glance Voluntary Retirement Programs More info about: Voluntary Retirement Programs At a Glance
Monthly WCI Caculation Report Monthly WCI Caculation ReportMore info about: Monthly WCI Caculation Report
Retirement Eligibility Flowchart Retirement Eligibility FlowchartMore info about: Retirement Eligibility Flowchart
ROEA Nomination Form ROEA-Nomination-Form.pdfMore info about: ROEA Nomination Form
UT Benefits Enrollment Guide for Employees 2017-2018 UT Benefits Enrollment Guide for Employees 2017-2018More info about: UT Benefits Enrollment Guide for Employees 2017-2018
Annual Financial Reports - System Administration: FY 2017 FY 2017More info about: Annual Financial Reports - System Administration: FY 2017
Consolidated Annual Financial Report: FY 2017 FY 2017 Audited Financial Report
FY 2017 Schedules
More info about: Consolidated Annual Financial Report: FY 2017
Vending Machine Services - OGC Standard Contracts Vending Machine Services Contract
Renewal, Extension and Amendment of Vending Machine Services Contract
More info about: Vending Machine Services - OGC Standard Contracts
UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement UT Benefits Billing for COBRA Direct Payment/Debit Authorization AgreementMore info about: UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement
Summary of Contracts Requiring Board Approval summary-contracts-requiring-board-approval-v11-29-17.pdfMore info about: Summary of Contracts Requiring Board Approval
Additional Reporting - Available University Fund: FY 2017 FY 2017
4th Quarter
3rd Quarter
2nd Quarter
More info about: Additional Reporting - Available University Fund: FY 2017
Available University Fund Report: FY 2017 FY 2017More info about: Available University Fund Report: FY 2017
Capital Projects Report: FY 2017 FY 2017More info about: Capital Projects Report: FY 2017
Group Health Insurance Appropriations Transfers: FY 2017 FY 2017More info about: Group Health Insurance Appropriations Transfers: FY 2017
Investment Policy Statements: GEF General Endowment Fund (effective 12.1.2017)More info about: Investment Policy Statements: GEF
Investment Policy Statements: ITF Intermediate Term Fund (effective 12.1.2017)More info about: Investment Policy Statements: ITF
Investment Policy Statements: LTF Long Term Fund (effective 12.1.2017)More info about: Investment Policy Statements: LTF
Investment Policy Statements: PHF Permanent Health Fund (effective 12.1.2017)More info about: Investment Policy Statements: PHF
Investment Policy Statements: PUF Permanent University Fund (effective 12.1.2017)More info about: Investment Policy Statements: PUF
Research Funding Report: FY 2017 FY 2017More info about: Research Funding Report: FY 2017
Staff Compensation Report: FY 2017 FY 2017More info about: Staff Compensation Report: FY 2017
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore info about: UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications ReportMore info about: UTD UTS142.1 Financial Statement Certifications Report
Periodic Investment Report FY 2017 FY 2017 August
FY 2017 February
FY 2017 November
FY 2017 May
More info about: Periodic Investment Report FY 2017
Investment Policy Statements: LP Liquidity Policy (effective 11.9.2017) More info about: Investment Policy Statements: LP
Voluntary Retirement Programs Loan and Hardship Options Voluntary Retirement Programs Loan and Hardship OptionsMore info about: Voluntary Retirement Programs Loan and Hardship Options
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics ReportMore info about: UTD School of Natural Sciences and Mathematics Report
UT FLEX Benefits Guide UT FLEX Benefits GuideMore info about: UT FLEX Benefits Guide
UT SELECT DENTAL Benefits Guide 2017-2018 UT SELECT DENTAL Benefits Guide 2017-2018More info about: UT SELECT DENTAL Benefits Guide 2017-2018
UT SELECT DENTAL Plus Benefits Guide 2017-2018 UT SELECT DENTAL Plus Benefits Guide 2017-2018More info about: UT SELECT DENTAL Plus Benefits Guide 2017-2018
UTD Purchasing Assessment Report UTD Purchasing Assessment ReportMore info about: UTD Purchasing Assessment Report
Real Estate Office - Organizational Chart REO Organizational ChartMore info about: Real Estate Office - Organizational Chart
UT System Administration Annual Audit Report for Fiscal Year 2017 UT System Administration Annual Audit Report for Fiscal Year 2017More info about: UT System Administration Annual Audit Report for Fiscal Year 2017
UTD Emergency Management Report UTD Emergency Management ReportMore info about: UTD Emergency Management Report
UTD Lab Safety Report UTD Lab Safety ReportMore info about: UTD Lab Safety Report
ORM Organizational Chart ORM Org. ChartMore info about: ORM Organizational Chart
RFP: Recruitment and Search Services for Athletic Departments RFP 720-1701More info about: RFP: Recruitment and Search Services for Athletic Departments
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2017 August 2017
July 2017
June 2017
May 2017
April 2017
March 2017
February 2017
January 2017
December 2016
November 2016
October 2016
September 2016
More info about: Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2017
UT System 2017 Legal Conference Presentation Materials 2017 UT System Legal Conference Agenda
Session 2 Compliance: What You Need to Know (PPT)
Session 3a Immigration Hot Topics (PPT)
Session 3a Immigration: Understanding United States Immigration Laws (Handout)
Session 3b TPIA: How It All Connects – The Interplay Between FERPA, Title IX and the TPIA (PPT)
Session 4a The Role of the Attorney General In Litigation Matters (PPT)
Session 4b Value-Based Care – Contracting and Legal Issues (PPT)
Session 4c What Do I Do Now? How to Handle New Legislation, Complaints and Requests for Voluminous Information (PPT)
Session 5a Equal Employment Opportunity Compliance: Agency Perspective and Insight (PPT)
Session 5b Privacy, Data Security and Legal Considerations in Software and Cloud Computing for Educational Institutions (PPT)
Session 6 MEGA: Making Ethics Great Again (Handout)
Session 7 Title IX Update: OCR’s Withdrawal of 2011 and 2014 Guidance (PPT)
Session 8 Scar Tissue: Lessons from Leading in Chaos and Ambiguity (PPT)
Session 9 The Death of Dan Markingson: A Research Scandal & A Cover-Up at the University of Minnesota (PPT)
Session 10 The Shifting Landscape of Transgender Students and Gender Identity in Higher Education (PPT)
Session 10 The Shifting Landscape of Transgender Students and Gender Identity in Higher Education (Handout)
Session 11a You’re Not Doing Anyone Any Favors - Bias and Credibility Assessments in Investigations (PPT)
Session 11a You’re Not Doing Anyone Any Favors - Bias and Credibility Assessments in Investigations (Handout)
Session 11b HHS: An Overview and Update on Federal Healthcare Reform (PPT)
Session 12 The 85th Legislature: Eternal Sunshine of the Spotless Mind (PPT)
More info about: UT System 2017 Legal Conference Presentation Materials
UTD Tax Compliance Report UTD Tax Compliance ReportMore info about: UTD Tax Compliance Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportMore info about: UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
Real Estate Transaction Intake Form Real Estate Transaction Intake FormMore info about: Real Estate Transaction Intake Form
FTE Exceeding Limitation Notification: FY 2017 FY 2017More info about: FTE Exceeding Limitation Notification: FY 2017
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore info about: UTMDACC Executive Travel and Entertainment Expenses Report
Overview of Required Elements in Real Estate Transactions Overview of Required Elements in Real Estate TransactionsMore info about: Overview of Required Elements in Real Estate Transactions
OFPC Organizational Charts Visio-OFPC 09252017.pdfMore info about: OFPC Organizational Charts
Tech Stock Forms* New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
More info about: Tech Stock Forms*
STD Benefit Highlights STD Benefit HighlightsMore info about: STD Benefit Highlights
UTHSCH Phishing Attack Preparedness Memo for Confidential Report UTHSCH Phishing Attack Preparedness Memo for Confidential ReportMore info about: UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportMore info about: UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
Salary Supplementation: FY 2018 FY 2018More info about: Salary Supplementation: FY 2018
Long-Term Disability Benefit Highlights LTD Benefit Highlights 2017.pdfMore info about: Long-Term Disability Benefit Highlights
UTEP Texas Administrative Code (TAC) 202 Report UTEP Texas Administrative Code (TAC) 202 ReportMore info about: UTEP Texas Administrative Code (TAC) 202 Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportMore info about: UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
Affordable Care Act - Marketplace Notices UT Arlington ACA Notice
UT Austin ACA Notice
UT Dallas ACA Notice
UT El Paso ACA Notice
UT Health Houston ACA Notice
UT Health San Antonio ACA Notice
UT Health Northeast ACA Notice
UT Medical Branch Galveston ACA Notice
UT MD Anderson Cancer Center ACA Notice
UT Permian Basin ACA Notice
UT Rio Grande Valley ACA Notice
UT San Antonio ACA Notice
UT Southwestern Medical Center ACA Notice
UT System Administration ACA Notice
UT Tyler ACA Notice
More info about: Affordable Care Act - Marketplace Notices
Appendix D-WCI/UCI Premium Due Dates 2018 Premium Due DatesMore info about: Appendix D-WCI/UCI Premium Due Dates
AstraZeneca Pharmaceuticals LP (AZPLP) AstraZeneca Pharmaceuticals LP (AZPLP) - Clinical Trial Agreement (Sponsor Initiated, Effective February 1, 2006)
Note: Please see Letter Agreement between University of Texas System and AstraZeneca, dated 2/14/2006.
AstraZeneca LP/AstraZeneca Pharmaceuticals LP - Master Clinical Study Agreement (Sponsor-Initiated, Effective 3/16/2015)
Amendment 1 to AstraZeneca LP/AstraZeneca Pharmaceuticals LP Master Clinical Study Agreement (Institutions, Effective 9/1/2017)
AstraZeneca Pharmaceuticals LP & Medimmune Master Mutual CDA (Effective 2/27/2017)
More info about: AstraZeneca Pharmaceuticals LP (AZPLP)
COBRA General Notice COBRA General Notice for the 2017-2018 Plan YearMore info about: COBRA General Notice
Construction Contracts and Solicitation Procurement Agreements CCA 2010 Uniform General and Supplementary Conditions [for reference only]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/15)
CCA Agreement between Owner and CM at Risk Contractor (revised 9/1/17)
CCA Agreement between Owner and Design Build Contractor (revised 9/1/17)
CCA Agreement between Owner and General Contractor - CSP (revised 9/1/17)
CCA Agreement between Owner and Job Order Contractor (revised 9/1/17)
CCA Architect/Engineer Request for Qualifications (10/18/16)
CCA CM at Risk - Request for Proposal (revised 11/4/02)
CCA CM at Risk - Request for Qualifications (revised 11/4/02)
CCA CSP Request for Proposal
CCA HUB Exhibit H for Building Construction
CCA Performance and Payment Bond Form
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 8/29/17)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 8/29/17)
PSA HUB Exhibit H for Professional Services
PSA Standard Agreement Between Owner and A/E (revised 8/29/17)
More info about: Construction Contracts and Solicitation Procurement Agreements