Audit Reports by Type

TitlePublishedFile(s)Page
UT System Executive Vice Chancellor for Business Affairs Contract Directives September 23, 2015: Implementation of Procurement and Contracting Legislation and Working Group Recommendations
December 16, 2015: Revised Procurement and Contracting Memorandum
GPO Contract Submittal Form
More info about: UT System Executive Vice Chancellor for Business Affairs Contract Directives
Genentech Genentech - Universal Clinical Research Agreement Template
Genentech (and Roche Affiliates) - Investigator Initiated Master Clinical Research Agreement - (Effective 5/1/2018 - 4/30/2028)
Genentech (and Roche Affiliates) - Sponsor Initiated Master Clinical Research Agreement - (Effective 1/16/2015 - 1/15/2025)
More info about: Genentech
Alliance Contract Portfolio List - May 2018 CONDENSED UTSSCA Preferred Supplier Contract List 2018-05.pdfMore info about: Alliance Contract Portfolio List - May 2018
Procurement - Summary of Purchase Orders Summary Report: 9-1-2015 thru 4-30-2018More info about: Procurement - Summary of Purchase Orders
UT System SmartBook SmartBook-April2018.pdfMore info about: UT System SmartBook
Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 March 2018
February 2018
January 2018
December 2017
November 2017
October 2017
September 2017
More info about: Memorandum of Understanding-Investment Related Transactions & Account: FY 2018
Periodic Investment Report FY 2018 FY 2018 February
FY 2018 November
More info about: Periodic Investment Report FY 2018
Monthly Financial Report: FY 2018 March 2018
Feb 2018
Jan 2018
Dec 2017
Nov 2017
More info about: Monthly Financial Report: FY 2018
Contract Processing Checklist Contract Processing Checklist
Questionnaire for Software Purchases or Development
Systemwide Contract Concurrence form
More info about: Contract Processing Checklist
RFQ No.: REO 04-20-2018 UT System - approximately 300 acres in Houston, Texas Addendum 2 - RFQ No.: REO 04-20-2018 UT System: May 7, 2018 Pre-Submittal Conference Questions and Answers
Addendum 1 - RFQ No.: REO 04-20-2018 UT System: Pre-Submittal Conference on May 7, 2018, at 11:30am
RFQ No.: REO 04-20-2018 UT System: Request for Developer Qualifications and Development Concept
RFQ No.: REO 04-20-2018 UT System: Supplement 1
RFQ No.: REO 04-20-2018 UT System: Supplement 2
More info about: RFQ No.: REO 04-20-2018 UT System - approximately 300 acres in Houston, Texas
HUB Annual Report 2017 & Supplemental Letter FY 2017 720_cons (2).pdf
FY 2017 SL 720.pdf
More info about: HUB Annual Report 2017 & Supplemental Letter
Annual Eligibility Notice for Retirement Plans Annual Eligibility Notice for Retirement PlansMore info about: Annual Eligibility Notice for Retirement Plans
UT System Administration Standards of Conduct Guide UT System Administration Standards of Conduct GuideMore info about: UT System Administration Standards of Conduct Guide
Full Time Equivalent Employee Report: FY 2018 1st Quarter FY 2018
2nd Quarter FY 2018
More info about: Full Time Equivalent Employee Report: FY 2018
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 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 Standard Agreement Between Owner and A/E (revised 3/1/18)
More info about: Construction Contracts and Solicitation Procurement Agreements
Additional Reporting - Available University Fund: FY 2018 2nd QuarterMore info about: Additional Reporting - Available University Fund: FY 2018
Budget Preparation Policies FY 2019
FY 2018
FY 2017
FY 2016
More info about: Budget Preparation Policies
UTEP Presidential Travel and Entertainment Expenses Audit Report UTEP Presidential Travel and Entertainment Expenses Audit ReportMore info about: UTEP Presidential Travel and Entertainment Expenses Audit Report
Interagency Cooperation Contract - CPPG Standard Contracts Interagency Cooperation ContractMore info about: Interagency Cooperation Contract - CPPG Standard Contracts
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.)
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
UTAUS Presidential Travel and Entertainment Expenses Audit Report UTAUS Presidential Travel and Entertainment Expenses Audit ReportMore info about: UTAUS Presidential Travel and Entertainment Expenses Audit Report
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
PPD Investigator Services, LLC (PPD) PPD Investigator Services, LLC (PPD) - Master Confidentiality and Non-Disclosure Agreement (Eff. 12/14/2017 - 12/31/2022)More info about: PPD Investigator Services, LLC (PPD)
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
COBRA Application FAQs COBRA Application FAQsMore info about: COBRA Application FAQs
Lilly USA, LLC Master Clinical Trial Agreement - (Effective 12/5/2017 - 12/5/2022)More info about: Lilly USA, LLC
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
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential ReportMore info about: UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential ReportMore info about: UTMB Privileged Account Management Memo for Confidential 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 - CPPG Standard Contracts Vending Machine Services Contract
Renewal, Extension and Amendment of Vending Machine Services Contract
More info about: Vending Machine Services - CPPG 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
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit ReportMore info about: UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
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
UTHSCT Medicare Bad Debts Audit Report UTHSCT Medicare Bad Debts Audit ReportMore info about: UTHSCT Medicare Bad Debts Audit Report
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
UTHSCT Presidential Travel and Entertainment Expenses Audit Report UTHSCT Presidential Travel and Entertainment Expenses Audit ReportMore info about: UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore info about: UTMB UTS Policy 142.1 Compliance Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses ReportMore info about: UTMB Executive Travel and Entertainment Expenses 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
UTEP Cash Counts Review Report UTEP Cash Counts Review ReportMore info about: UTEP Cash Counts Review Report
UTPB Joint Admission Medical Program (JAMP) Audit Report UTPB Joint Admission Medical Program (JAMP) Audit ReportMore info about: UTPB Joint Admission Medical Program (JAMP) Audit Report
UTSA Compliance with UTS142.1 Audit Report UTSA Compliance with UTS142.1 Audit ReportMore info about: UTSA Compliance with UTS142.1 Audit Report
UTSA Joint Admission Medical Program (JAMP) Audit Report UTSA Joint Admission Medical Program (JAMP) Audit ReportMore info about: UTSA Joint Admission Medical Program (JAMP) Audit Report
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
UTD Presidential Travel and Entertainment Expenses Audit Report UTD Presidential Travel and Entertainment Expenses Audit ReportMore info about: UTD Presidential Travel and Entertainment Expenses Audit Report
UTSA BANNER Student Records System Audit Report UTSA BANNER Student Records System Audit ReportMore info about: UTSA BANNER Student Records System Audit Report