Audit Reports by Type

TitlePublishedFile(s)Page
UT Health Network Flyer UT Health Network Flyer 2017-2018
UT Health Network Flyer 2018-2019
More info about: UT Health Network Flyer
Regeneron Pharmaceuticals, Inc. Regeneron Pharmaceuticals, Inc. - Master Confidentiality Agreement (Effective 7/5/2018 - 7/5/2028)More info about: Regeneron Pharmaceuticals, Inc.
U. S. Department of Veterans Affairs U. S. Dept. Of VA - Invention Management Agreement (Effective 7/1/2018); this agreement supersedes agreement immediately below:
U. S. Dept. of VA - Universal Interinstitutional Cooperative Technology Administration Agrmt Template - 2/14/2002
More info about: U. S. Department of Veterans Affairs
UT System - Universal and Master Agreements UT System Master Material Transfer Agreement (Effective 7/1/2018-7/1/2025)More info about: UT System - Universal and Master Agreements
Investment Policy Statements: DIP Derivative Policy (effective 8.10.2018)More info about: Investment Policy Statements: DIP
Investment Policy Statements: LP Liquidity Policy (effective 8.10.2018)More info about: Investment Policy Statements: LP
Monthly Financial Report: FY 2018 June 2018
May 2018
April 2018
March 2018
Feb 2018
Jan 2018
Dec 2017
Nov 2017
More info about: Monthly Financial Report: FY 2018
Operating Budget Summary for System: FY 2019 System Summary FY 2019More info about: Operating Budget Summary for System: FY 2019
DCP Purchase Agreement DCP Purchase AgreementMore info about: DCP Purchase Agreement
UT System Administration Network Management Audit Summary Memo for Confidential Report UT System Administration Network Management Audit Summary Memo for Confidential ReportMore info about: UT System Administration Network Management Audit Summary Memo for Confidential Report
UTHSCSA Benefits Proportionality by Fund Report UTHSCSA Benefits Proportionality by Fund ReportMore info about: UTHSCSA Benefits Proportionality by Fund Report
UT System Legislative Appropriations Requests: UT Health Science Center at Houston The University of Texas Health Science Center at HoustonMore info about: UT System Legislative Appropriations Requests: UT Health Science Center at Houston
UT System Legislative Appropriations Requests: Available University Fund Available University FundMore info about: UT System Legislative Appropriations Requests: Available University Fund
UT System Legislative Appropriations Requests: UT Arlington The University of Texas at ArlingtonMore info about: UT System Legislative Appropriations Requests: UT Arlington
UT System Legislative Appropriations Requests: UT Austin The University of Texas at AustinMore info about: UT System Legislative Appropriations Requests: UT Austin
UT System Legislative Appropriations Requests: UT Dallas The University of Texas at DallasMore info about: UT System Legislative Appropriations Requests: UT Dallas
UT System Legislative Appropriations Requests: UT El Paso The University of Texas at El PasoMore info about: UT System Legislative Appropriations Requests: UT El Paso
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler The University of Texas Health Science Center - TylerMore info about: UT System Legislative Appropriations Requests: UT Health Science Center - Tyler
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio The University of Texas Health Science Center at San AntonioMore info about: UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center The University of Texas M. D. Anderson Cancer CenterMore info about: UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston The University of Texas Medical Branch GalvestonMore info about: UT System Legislative Appropriations Requests: UT Medical Branch at Galveston
UT System Legislative Appropriations Requests: UT Permian Basin The University of Texas of the Permian BasinMore info about: UT System Legislative Appropriations Requests: UT Permian Basin
UT System Legislative Appropriations Requests: UT Rio Grande Valley The University of Texas Rio Grande Valley
The University of Texas Rio Grande Valley - School of Medicine
More info about: UT System Legislative Appropriations Requests: UT Rio Grande Valley
UT System Legislative Appropriations Requests: UT San Antonio The University of Texas at San AntonioMore info about: UT System Legislative Appropriations Requests: UT San Antonio
UT System Legislative Appropriations Requests: UT Southwestern Medical Center The University of Texas Southwestern Medical CenterMore info about: UT System Legislative Appropriations Requests: UT Southwestern Medical Center
UT System Legislative Appropriations Requests: UT Sytem Administration The University of Texas System AdministrationMore info about: UT System Legislative Appropriations Requests: UT Sytem Administration
UT System Legislative Appropriations Requests: UT Tyler The University of Texas at TylerMore info about: UT System Legislative Appropriations Requests: UT Tyler
Dual Credit and Success in College Dual Credit and Success in CollegeMore info about: Dual Credit and Success in College
UT System Administration Available University Funds (AUF) Report UT System Administration Available University Funds (AUF) ReportMore info about: UT System Administration Available University Funds (AUF) Report
Glossary of Health Coverage and Medical Terms Glossary of Health Coverage and Medical TermsMore info about: Glossary of Health Coverage and Medical Terms
HIPAA Notice of Privacy Practices HIPAA Notice of Privacy Practices 2017
HIPAA Notice of Privacy Practices 2018
More info about: HIPAA Notice of Privacy Practices
Legal Notices UT Benefits - Legal Notices 2017
UT Benefits - Legal Notices 2018
More info about: Legal Notices
Medicaid and the Children's Health Insurance Program (CHIP) Notice Medicaid and the Children's Health Insurance Program (CHIP) NoticeMore info about: Medicaid and the Children's Health Insurance Program (CHIP) Notice
UT CONNECT ACO Medical Plan FAQs UT CONNECT-faqs-2018-2019More info about: UT CONNECT ACO Medical Plan FAQs
UTHSCT Controlled Substance Contracts Report UTHSCT Controlled Substance Contracts ReportMore info about: UTHSCT Controlled Substance Contracts Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 June 2018
May 2018
April 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
Procurement - Summary of Purchase Orders Summary Report: 9-1-2015 thru 7-19-2018More info about: Procurement - Summary of Purchase Orders
Out-of-Area Network Summary of Benefits and Coverage 2018-2019 Summary of Benefits and Coverage: Out-of-Area Plan
2018-2019 Summary of Benefits and Coverage: Out-of-Area Plan (Spanish/Español)
More info about: Out-of-Area Network Summary of Benefits and Coverage
PPO Network Summary of Benefits and Coverage 2018-2019 Summary of Benefits Summary: PPO Plan
2018-2019 Summary of Benefits Summary: PPO Plan (Spanish/Español)
More info about: PPO Network Summary of Benefits and Coverage
UTD Academic Advising Report UTD Academic Advising ReportMore info about: UTD Academic Advising Report
MyEvive Registration Instructions MyEvive Registration InstructionsMore info about: MyEvive Registration Instructions
Periodic Investment Report FY 2018 FY 2018 May
FY 2018 February
FY 2018 November
More info about: Periodic Investment Report FY 2018
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program ReportMore info about: UTHSCSA Body Donation Program Report
UTHSCSA Payroll Report UTHSCSA Payroll ReportMore info about: UTHSCSA Payroll Report
UTMDACC Mobile Device Management Memo for Confidential Report UTMDACC Mobile Device Management Memo for Confidential ReportMore info about: UTMDACC Mobile Device Management Memo for Confidential Report
UTSSCA Institution Websites utssca-instituion-websites-2018-07.pdfMore info about: UTSSCA Institution Websites
UTSW Office of Development and Alumni Relations Report UTSW Office of Development and Alumni Relations ReportMore info about: UTSW Office of Development and Alumni Relations Report
UTSW Revenue Cycle – Patient Account Credit Balances Report UTSW Revenue Cycle – Patient Account Credit Balances ReportMore info about: UTSW Revenue Cycle – Patient Account Credit Balances Report
MyEvive FAQs MyEvive FAQsMore info about: MyEvive FAQs
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund ReportMore info about: UTSW Benefits Proportionality By Fund Report
UTSW Core Facilities Report UTSW Core Facilities ReportMore info about: UTSW Core Facilities Report
Annual Enrollment & Resource Guide for Employees for 2018-2019 2018-2019 Annual Enrollment & Resource Guide for EmployeesMore info about: Annual Enrollment & Resource Guide for Employees for 2018-2019
Annual Enrollment & Resource Guide for Retired Employees for 2018-2019 2018-2019 Annual Enrollment & Resource Guide for Retired EmployeesMore info about: Annual Enrollment & Resource Guide for Retired Employees for 2018-2019
Benefits Cost Worksheet for Employees 2018-2019 Active Employee Cost Worksheet 2018-2019More info about: Benefits Cost Worksheet for Employees 2018-2019
Benefits Cost Worksheet for Retired Employees 2018-2019 Retired Employee Cost Worksheet 2018-2019More info about: Benefits Cost Worksheet for Retired Employees 2018-2019
UTMDACC Provider Payor Enrollment Report UTMDACC Provider Payor Enrollment ReportMore info about: UTMDACC Provider Payor Enrollment Report
Alliance Contract Portfolio List - August 2018 condensed-utssca-preferred-supplier-contract-list-2018-08.pdfMore info about: Alliance Contract Portfolio List - August 2018
Full Time Equivalent Employee Report: FY 2018 3rd Quarter FY 2018
2nd Quarter FY 2018
1st Quarter FY 2018
More info about: Full Time Equivalent Employee Report: FY 2018
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report UTD Texas Administrative Code (TAC) 202 Security Controls Standards ReportMore info about: UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore info about: UTPB Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore info about: UTMDACC Executive Travel and Entertainment Expenses Report
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 6/20/18)
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 6/14/18)
More info about: Construction Contracts and Solicitation Procurement Agreements
UTHSCH Clinical Data Warehouse Memo for Confidential Report UTHSCH Clinical Data Warehouse Memo for Confidential ReportMore info about: UTHSCH Clinical Data Warehouse Memo for Confidential Report
UTHSCH Security Policy Workflow Agreements Memo for Confidential Report UTHSCH Security Policy Workflow Agreements Memo for Confidential ReportMore info about: UTHSCH Security Policy Workflow Agreements Memo for Confidential Report
Salary Supplementation: FY 2018 FY 2018
Updated 12-2017
Updated 6-2018
More info about: Salary Supplementation: FY 2018
UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential ReportMore info about: UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund ReportMore info about: UTMDACC Benefits Proportionality by Fund Report
UTEP Payment Card Industry Compliance Memo for Confidential Report UTEP Payment Card Industry Compliance Memo for Confidential ReportMore info about: UTEP Payment Card Industry Compliance Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential ReportMore info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTAUS Texas Education Research Center Memo for Confidential Report UTAUS Texas Education Research Center Memo for Confidential ReportMore info about: UTAUS Texas Education Research Center Memo for Confidential Report
Outside Counsel Firm Details Information Form Outside Counsel Firm Details Information FormMore info about: Outside Counsel Firm Details Information Form
UTEP Procurement Card Report UTEP Procurement Card ReportMore info about: UTEP Procurement Card Report
UTSA Executive Travel and Entertainment Expenses Report UTSA Executive Travel and Entertainment Expenses ReportMore info about: UTSA Executive Travel and Entertainment Expenses Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore info about: UT System Administration Benefits Proportionality by Fund Report
UTEP College of Health Sciences Report UTEP College of Health Sciences ReportMore info about: UTEP College of Health Sciences Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans ReportMore info about: UTHSCH Emergency Preparedness Plans Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report UTPB Texas Higher Education Coordinating Board (THECB) Facilities ReportMore info about: UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
Additional Reporting - Available University Fund: FY 2018 3rd Quarter
2nd Quarter
More info about: Additional Reporting - Available University Fund: FY 2018
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund ReportMore info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses ReportMore info about: UTHSCSA Executive Travel and Entertainment Expenses Report