Audit Type Academic SupportAuxiliary ServicesEnrollment ManagementFacilities ManagementFinancialGovernanceHuman ResourcesInformation TechnologyInstructionLegalMedical TrainingPatient Care OperationsPractice PlanProperty ManagementPublic ServicesPurchasing/Supply ChainResearchRevenue Cycle related to Medical ServicesRisk ManagementStudent ServicesUniversity DevelopmentUniversity Relations Apply Title Report Date Institution File(s) Page UTSW Proportional Funding of Benefits Report Aug 19th, 2022 UT Southwestern Medical Center UTSW Proportional Funding of Benefits Report More info about: UTSW Proportional Funding of Benefits Report UTMDACC Travel and Business Entertainment Expenses Report Aug 8th, 2022 UT MD Anderson Cancer Center UTMDACC Travel and Business Entertainment Expenses Report More info about: UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report Aug 3rd, 2022 UT MD Anderson Cancer Center UTMDACC Presidential Travel and Entertainment Expenses Report More info about: UTMDACC Presidential Travel and Entertainment Expenses Report UTT Accounts Payable Report Jul 13th, 2022 UT Tyler UTT Accounts Payable Report More info about: UTT Accounts Payable Report UTD Benefits Proportionality by Fund Report Jul 11th, 2022 UT Dallas UTD Benefits Proportionality by Fund Report More info about: UTD Benefits Proportionality by Fund Report UT System Administration Procard and Employee Reimbursements Report Jun 23rd, 2022 UT System Administration UT System Administration Procard and Employee Reimbursements Report More info about: UT System Administration Procard and Employee Reimbursements Report UTMB Presidential Travel and Entertainment Expenses Report Jun 22nd, 2022 UT Medical Branch at Galveston UTMB Presidential Travel and Entertainment Expenses Report More info about: UTMB Presidential Travel and Entertainment Expenses Report UTPB Benefits Proportionality Report Jun 21st, 2022 UT Permian Basin UTPB Benefits Proportionality Report More info about: UTPB Benefits Proportionality Report UTAUS Presidential Travel and Entertainment Expenses Report Jun 16th, 2022 UT Austin UTAUS Presidential Travel and Entertainment Expenses Report More info about: UTAUS Presidential Travel and Entertainment Expenses Report UTSW CARES Funding Report Jun 13th, 2022 UT Southwestern Medical Center UTSW CARES Funding Report More info about: UTSW CARES Funding Report UT System Administration Benefits Proportionality Report Jun 10th, 2022 UT System Administration UT System Administration Benefits Proportionality Report More info about: UT System Administration Benefits Proportionality Report UTAUS Benefits Proportionality of Funds Report May 31st, 2022 UT Austin UTAUS Benefits Proportionality of Funds Report More info about: UTAUS Benefits Proportionality of Funds Report UTT Benefits Proportionality Report Apr 8th, 2022 UT Tyler UTT Benefits Proportionality Report More info about: UTT Benefits Proportionality Report UTRGV Fees and Other Charges Report Apr 7th, 2022 UT Rio Grande Valley UTRGV Fees and Other Charges Report More info about: UTRGV Fees and Other Charges Report UTMDACC Lymphoma & Myeloma Department Review Report Mar 28th, 2022 UT MD Anderson Cancer Center UTMDACC Lymphoma & Myeloma Department Review Report More info about: UTMDACC Lymphoma & Myeloma Department Review Report UTMB Benefits Proportionality by Fund Report Mar 25th, 2022 UT Medical Branch at Galveston UTMB Benefits Proportionality by Fund Report More info about: UTMB Benefits Proportionality by Fund Report UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 UT MD Anderson Cancer Center UTMDACC Leukemia Departmental Review Report More info about: UTMDACC Leukemia Departmental Review Report UTA Benefits Proportionality by Fund Report Mar 15th, 2022 UT Arlington UTA Benefits Proportionality by Fund Report More info about: UTA Benefits Proportionality by Fund Report UTA Distributed Revenue - Cash Collections Report Mar 15th, 2022 UT Arlington UTA Distributed Revenue - Cash Collections Report More info about: UTA Distributed Revenue - Cash Collections Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report Mar 9th, 2022 UT Permian Basin UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTSW Biomedical Equipment Maintenance Report Mar 1st, 2022 UT Southwestern Medical Center UTSW Biomedical Equipment Maintenance Report More info about: UTSW Biomedical Equipment Maintenance Report UTEP UTS 142.1 Monitoring Plan Report Feb 16th, 2022 UT El Paso UTEP UTS 142.1 Monitoring Plan Report More info about: UTEP UTS 142.1 Monitoring Plan Report UTA Nursing Shortage Reduction Program Awards Report Feb 15th, 2022 UT Arlington UTA Nursing Shortage Reduction Program Awards Report More info about: UTA Nursing Shortage Reduction Program Awards Report UTMDACC Benefits Funding Proportionality Report Feb 11th, 2022 UT MD Anderson Cancer Center UTMDACC Benefits Funding Proportionality Report More info about: UTMDACC Benefits Funding Proportionality Report UTSA Employee Benefits Proportionality Report Jan 31st, 2022 UT San Antonio UTSA Employee Benefits Proportionality Report More info about: UTSA Employee Benefits Proportionality Report UTD Accounts Receivable Report Jan 20th, 2022 UT Dallas UTD Accounts Receivable Report More info about: UTD Accounts Receivable Report UTA UT System Policy 142.1 Assurance Report Jan 15th, 2022 UT Arlington UTA UT System Policy 142.1 Assurance Report More info about: UTA UT System Policy 142.1 Assurance Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 UT Health Science Center at San Antonio UTHSCSA Employee Benefits Proportionality Report More info about: UTHSCSA Employee Benefits Proportionality Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Dec 24th, 2021 UT Rio Grande Valley UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Dec 24th, 2021 UT Rio Grande Valley UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 24th, 2021 UT Rio Grande Valley UTRGV McAllen Family Practice Residency Program Operational Grant Report More info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 22nd, 2021 UT Tyler UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTSW Policy 142.1 Compliance and Monitoring Plan Report Dec 20th, 2021 UT Southwestern Medical Center UTSW Policy 142.1 Compliance and Monitoring Plan Report More info about: UTSW Policy 142.1 Compliance and Monitoring Plan Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Dec 1st, 2021 UT System Administration UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UTHSCSA Family Practice Residency Program Report Dec 1st, 2021 UT Health Science Center at San Antonio UTHSCSA Family Practice Residency Program Report More info about: UTHSCSA Family Practice Residency Program Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Dec 1st, 2021 UT MD Anderson Cancer Center UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTHSCH Review and Validation Report Nov 4th, 2021 UT Health Science Center at Houston UTHSCH Review and Validation Report More info about: UTHSCH Review and Validation Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 UT Austin UTAUS Joint Admission Medical Program (JAMP) Report More info about: UTAUS Joint Admission Medical Program (JAMP) Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2021 UT Health Science Center at San Antonio UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTRGV Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 UT Rio Grande Valley UTRGV Joint Admission Medical Program (JAMP) Report More info about: UTRGV Joint Admission Medical Program (JAMP) Report UTEP CARES Act Institutional Expenditures Report Oct 21st, 2021 UT El Paso UTEP CARES Act Institutional Expenditures Report More info about: UTEP CARES Act Institutional Expenditures Report UTSW Payroll Operations Report Sep 27th, 2021 UT Southwestern Medical Center UTSW Payroll Operations Report More info about: UTSW Payroll Operations Report UTMB Executive Travel and Entertainment Expenses Report Sep 23rd, 2021 UT Medical Branch at Galveston UTMB Executive Travel and Entertainment Expenses Report More info about: UTMB Executive Travel and Entertainment Expenses Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report Aug 26th, 2021 UT MD Anderson Cancer Center UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More info about: UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Travel and Business Entertainment Expenses Report Aug 26th, 2021 UT MD Anderson Cancer Center UTMDACC Travel and Business Entertainment Expenses Report More info about: UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Proton Therapy Center Departmental Review Report Aug 17th, 2021 UT MD Anderson Cancer Center UTMDACC Proton Therapy Center Departmental Review Report More info about: UTMDACC Proton Therapy Center Departmental Review Report UTD Lena Callier Trust Report Aug 10th, 2021 UT Dallas UTD Lena Callier Trust Report More info about: UTD Lena Callier Trust Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report Jul 26th, 2021 UT Medical Branch at Galveston UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More info about: UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTEP Teacher Retirement System Report Jul 23rd, 2021 UT El Paso UTEP Teacher Retirement System Report More info about: UTEP Teacher Retirement System Report UTAUS College of Liberal Arts Business Processes Report Jul 22nd, 2021 UT Austin UTAUS College of Liberal Arts Business Processes Report More info about: UTAUS College of Liberal Arts Business Processes Report UTMDACC Presidential Travel and Entertainment Expenses Report Jul 2nd, 2021 UT MD Anderson Cancer Center UTMDACC Presidential Travel and Entertainment Expenses Report More info about: UTMDACC Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report Jun 1st, 2021 UT El Paso UTEP Presidential Travel and Entertainment Expenses Report More info about: UTEP Presidential Travel and Entertainment Expenses Report UTPB Cash Collection and Deposit Procedures Report Mar 29th, 2021 UT Permian Basin UTPB Cash Collection and Deposit Procedures Report More info about: UTPB Cash Collection and Deposit Procedures Report UTT Nursing Shortage Reduction Program Report Feb 24th, 2021 UT Tyler UTT Nursing Shortage Reduction Program Report More info about: UTT Nursing Shortage Reduction Program Report UTEP UTS 142.1 Monitoring Plan Report Feb 10th, 2021 UT El Paso UTEP UTS 142.1 Monitoring Plan Report More info about: UTEP UTS 142.1 Monitoring Plan Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 4th, 2021 UT Rio Grande Valley UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTEP Accounts Receivable Report Jan 25th, 2021 UT El Paso UTEP Accounts Receivable Report More info about: UTEP Accounts Receivable Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2021 UT Rio Grande Valley UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Jan 12th, 2021 UT MD Anderson Cancer Center UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTSW Change in Management - Department of Internal Medicine Report Jan 4th, 2021 UT Southwestern Medical Center UTSW Change in Management - Department of Internal Medicine Report More info about: UTSW Change in Management - Department of Internal Medicine Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 UT Health Science Center at Tyler UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More info about: UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 21st, 2020 UT Rio Grande Valley UTRGV McAllen Family Practice Residency Program Operational Grant Report More info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report UTPB Benefits Proportionality Report Dec 17th, 2020 UT Permian Basin UTPB Benefits Proportionality Report More info about: UTPB Benefits Proportionality Report UT System Administration Joint Admission Medical Program (JAMP) Report Dec 15th, 2020 UT System Administration UT System Administration Joint Admission Medical Program (JAMP) Report More info about: UT System Administration Joint Admission Medical Program (JAMP) Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 9th, 2020 UT Southwestern Medical Center UTSW Policy 142.1 Monitoring Plan Annual Report More info about: UTSW Policy 142.1 Monitoring Plan Annual Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 3rd, 2020 UT Health Science Center at Houston 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 UTHSCSA Family Practice Residency Program Report Nov 24th, 2020 UT Health Science Center at San Antonio UTHSCSA Family Practice Residency Program Report More info about: UTHSCSA Family Practice Residency Program Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 24th, 2020 UT Tyler UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Nov 5th, 2020 UT System Administration UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 UT Health Science Center at San Antonio UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCH Benefits Proportionality by Fund Report Oct 27th, 2020 UT Health Science Center at Houston UTHSCH Benefits Proportionality by Fund Report More info about: UTHSCH Benefits Proportionality by Fund Report UTA Nursing Shortage Reduction Program Awards Report Oct 15th, 2020 UT Arlington UTA Nursing Shortage Reduction Program Awards Report More info about: UTA Nursing Shortage Reduction Program Awards Report UTRGV CARA Center Report Sep 23rd, 2020 UT Rio Grande Valley UTRGV CARA Center Report More info about: UTRGV CARA Center Report UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 UT Medical Branch at Galveston UTMB Executive Travel and Entertainment Expenses Report More info about: UTMB Executive Travel and Entertainment Expenses Report UTA College of Nursing and Health Innovation Report Sep 15th, 2020 UT Arlington UTA College of Nursing and Health Innovation Report More info about: UTA College of Nursing and Health Innovation Report UTA Payroll Report Sep 15th, 2020 UT Arlington UTA Payroll Report More info about: UTA Payroll Report UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report Sep 14th, 2020 UT System Administration UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More info about: UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report UTSA Grants Financial Reporting Report Sep 14th, 2020 UT San Antonio UTSA Grants Financial Reporting Report More info about: UTSA Grants Financial Reporting Report UTEP Budget Procedures Report Sep 11th, 2020 UT El Paso UTEP Budget Procedures Report More info about: UTEP Budget Procedures Report UTD Lena Callier Trust Report Sep 4th, 2020 UT Dallas UTD Lena Callier Trust Report More info about: UTD Lena Callier Trust Report « « First ‹ ‹‹ 1 2 3 › ›› » Last »
