Audit Reports by Type

Title Report Date Institution File(s) Page
UTAUS Benefits Proportionality Report UT Austin UTAUS Benefits Proportionality Report More info about: UTAUS Benefits Proportionality Report
UTD Benefits Proportionality by Fund Report UT Dallas UTD Benefits Proportionality by Fund Report More info about: UTD Benefits Proportionality by Fund Report
UTEP Benefits Proportional By Fund Report UT El Paso UTEP Benefits Proportional By Fund Report More info about: UTEP Benefits Proportional By Fund Report
UTMDACC Travel and Business Entertainment Report UT MD Anderson Cancer Center UTMDACC Travel and Business Entertainment Report More info about: UTMDACC Travel and Business Entertainment Report
UTRGV Benefit Proportionality Report UT Rio Grande Valley UTRGV Benefit Proportionality Report More info about: UTRGV Benefit Proportionality Report
UTT Procurement Card Purchases Report UT Tyler UTT Procurement Card Purchases Report More info about: UTT Procurement Card Purchases Report
UTT Benefits Proportionality by Fund Report UT Tyler UTT Benefits Proportionality by Fund Report More info about: UTT Benefits Proportionality by Fund Report
UTSA Employee Benefits Proportionality Report UT San Antonio UTSA Employee Benefits Proportionality Report More info about: UTSA Employee Benefits Proportionality Report
UTMDACC Presidential Travel and Business Entertainment Report UT MD Anderson Cancer Center UTMDACC Presidential Travel and Business Entertainment Report More info about: UTMDACC Presidential Travel and Business Entertainment Report
UTAUS Procurement Card Auditing for Fraud Report UT Austin UTAUS Procurement Card Auditing for Fraud Report More info about: UTAUS Procurement Card Auditing for Fraud Report
UTPB Executive Travel and Entertainment Expenses Report UT Permian Basin UTPB Executive Travel and Entertainment Expenses Report More info about: UTPB Executive Travel and Entertainment Expenses Report
UTHSCT Benefits Proportionality Report UT Health Science Center at Tyler UTHSCT Benefits Proportionality Report More info about: UTHSCT Benefits Proportionality Report
UTSW Proportional Benefits Funding Report UT Southwestern Medical Center UTSW Proportional Benefits Funding Report More info about: UTSW Proportional Benefits Funding Report
UTMB Benefits Proportionality Report UT Medical Branch at Galveston UTMB Benefits Proportionality Report More info about: UTMB Benefits Proportionality Report
UTA Benefits Proportionality by Fund Report UT Arlington UTA Benefits Proportionality by Fund Report More info about: UTA Benefits Proportionality by Fund Report
UTA Executive Travel and Entertainment Expenses Report UT Arlington UTA Executive Travel and Entertainment Expenses Report More info about: UTA Executive Travel and Entertainment Expenses Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration UT System Administration Benefits Proportionality by Fund Report More info about: UT System Administration Benefits Proportionality by Fund Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UT Rio Grande Valley 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
UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report UT Dallas UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report More info about: UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report
UTD Chemistry Report UT Dallas UTD Chemistry Report More info about: UTD Chemistry Report
UTD Cash Management Report UT Dallas UTD Cash Management Report More info about: UTD Cash Management Report
UTEP University Travel Report UT El Paso UTEP University Travel Report More info about: UTEP University Travel Report
UTMDACC Department of Cardiology Report UT MD Anderson Cancer Center UTMDACC Department of Cardiology Report More info about: UTMDACC Department of Cardiology Report
UTMDACC Diagnostic Imaging - Charge Capture Report UT MD Anderson Cancer Center UTMDACC Diagnostic Imaging - Charge Capture Report More info about: UTMDACC Diagnostic Imaging - Charge Capture Report
UTSW Uniform Guidance – Payroll Confirmation Process Report UT Southwestern Medical Center UTSW Uniform Guidance – Payroll Confirmation Process Report More info about: UTSW Uniform Guidance – Payroll Confirmation Process Report
UTRGV Bursar's Office Report UT Rio Grande Valley UTRGV Bursar's Office Report More info about: UTRGV Bursar's Office Report
UTMDACC Perioperative Services Division Report UT MD Anderson Cancer Center UTMDACC Perioperative Services Division Report More info about: UTMDACC Perioperative Services Division Report
UTHSCT Accounts Payable Report UT Health Science Center at Tyler UTHSCT Accounts Payable Report More info about: UTHSCT Accounts Payable Report
UTA Nursing Shortage Reduction Program Awards Report UT Arlington UTA Nursing Shortage Reduction Program Awards Report More info about: UTA Nursing Shortage Reduction Program Awards Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report 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
UTT Nursing Shortage Reduction Program Report UT Tyler UTT Nursing Shortage Reduction Program Report More info about: UTT Nursing Shortage Reduction Program Report
UTAUS Financial Account Reconciliation and Separation of Duties Report UT Austin UTAUS Financial Account Reconciliation and Separation of Duties Report More info about: UTAUS Financial Account Reconciliation and Separation of Duties Report
UTEP Tax Compliance Report UT El Paso UTEP Tax Compliance Report More info about: UTEP Tax Compliance Report
UTEP UTS 142.1 Monitoring Plan Report UT El Paso UTEP UTS 142.1 Monitoring Plan Report More info about: UTEP UTS 142.1 Monitoring Plan Report
UTD Office of Information Technology Report UT Dallas UTD Office of Information Technology Report More info about: UTD Office of Information Technology Report
UTMDACC Benefits Proportionality by Fund Report UT MD Anderson Cancer Center UTMDACC Benefits Proportionality by Fund Report More info about: UTMDACC Benefits Proportionality by Fund Report
UTSW Joint Admission Medical Program (JAMP) Report UT Southwestern Medical Center UTSW Joint Admission Medical Program (JAMP) Report More info about: UTSW Joint Admission Medical Program (JAMP) Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UT Southwestern Medical Center UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Travel and Entertainment Expenditures Report UT Southwestern Medical Center UTSW Travel and Entertainment Expenditures Report More info about: UTSW Travel and Entertainment Expenditures Report
UTSW 142.1 Compliance and Monitoring Plan Report UT Southwestern Medical Center UTSW 142.1 Compliance and Monitoring Plan Report More info about: UTSW 142.1 Compliance and Monitoring Plan Report