Audit Reports by Institution

Financial
DocumentPublish DateFile
UTAUS Geology Foundation Jackson Estate ReportUTAUS Geology Foundation Jackson Estate Report
UTAUS Jackson Estate Royalty Management ReportUTAUS Jackson Estate Royalty Management Report
UTAUS Joint Admission Medical Program (JAMP) ReportUTAUS Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admissions Medical Program (JAMP) ReportUTAUS Joint Admissions Medical Program (JAMP) Report
UTAUS Kinesiology and Health Education Change in Management ReportUTAUS Kinesiology and Health Education Change in Management Report
UTAUS Lady Bird Johnson Wildflower Center Change in Management ReviewUTAUS Lady Bird Johnson Wildflower Center Change in Management Review
UTAUS McDonald Observatory Change in Management ReviewUTAUS McDonald Observatory Change in Management Review
UTAUS Molecular Biosciences Change in Management ReportUTAUS Molecular Biosciences Change in Management Report
UTAUS National Automated Clearing House Association Rules (NACHA) ReportUTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS National Automated Clearing House Association Rules (NACHA) ReportUTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS National Automated Clearing House Association Rules (NACHA) ReportUTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS National Automated Clearing House Association Rules (NACHA) ReportUTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS Norman Hackerman Advanced Research Program ReportUTAUS Norman Hackerman Advanced Research Program Report
UTAUS Nuclear Engineering Teaching Laboratory Change in Management ReportUTAUS Nuclear Engineering Teaching Laboratory Change in Management Report
UTAUS Petroleum Extension Services Change in Management ReportUTAUS Petroleum Extension Services Change in Management Report
UTAUS Petty Cash - Cash Handling & Cash Management ReportUTAUS Petty Cash - Cash Handling & Cash Management Report
UTAUS Plan II Honors Program Change in Management ReportUTAUS Plan II Honors Program Change in Management Report
UTAUS Presidential Travel and Entertainment Expenses ReportUTAUS Presidential Travel and Entertainment Expenses Report
UTAUS Presidential Travel and Entertainment Expenses ReportUTAUS Presidential Travel and Entertainment Expenses Report
UTAUS Presidential Travel and Entertainment Expenses ReportUTAUS Presidential Travel and Entertainment Expenses Report
UTAUS Press Change in Management ReportUTAUS Press Change in Management Report
UTAUS Procurement of Consulting Services ReportUTAUS Procurement of Consulting Services Report
UTAUS Procurement of Consulting Services Special ReviewUTAUS Procurement of Consulting Services Special Review
UTAUS Professional Development Center Change in Management ReportUTAUS Professional Development Center Change in Management Report
UTAUS School of Law Change in Management ReportUTAUS School of Law Change in Management Report
UTAUS Sponsored Student Billing ReportUTAUS Sponsored Student Billing Report
UTAUS Texas Student Media Change in Management ReportUTAUS Texas Student Media Change in Management Report
UTAUS University Development Office Change in Management ReportUTAUS University Development Office Change in Management Report
UTAUS University Health Services Change in Management ReportUTAUS University Health Services Change in Management Report
UTAUS University Police Change in Management ReportUTAUS University Police Change in Management Report
UTAUS UT Elementary School Change in Management ReportUTAUS UT Elementary School Change in Management Report
UTAUS UT Elementary School Change in Management ReportUTAUS UT Elementary School Change in Management Report
UTAUS Vice President for Student Affairs Change in Management ReportUTAUS Vice President for Student Affairs Change in Management Report
UTB Benefits Proportionality by Fund ReportUTB Benefits Proportionality by Fund Report
UTB Executive Travel and Entertainment Expenses ReportUTB Executive Travel and Entertainment Expenses Report
UTB Executive Travel and Entertainment Expenses ReportUTB Executive Travel and Entertainment Expenses Report
UTB Joint Admission Medical Program (JAMP) ReportUTB Joint Admission Medical Program (JAMP) Report
UTB Presidential Travel and Entertainment Expenses ReportUTB Presidential Travel and Entertainment Expenses Report
UTB Presidential Travel and Entertainment Expenses ReportUTB Presidential Travel and Entertainment Expenses Report
UTD Ackerman Center for Holocaust Studies ReportUTD Ackerman Center for Holocaust Studies Report
UTD African American Museum Internship ReportUTD African American Museum Internship Report
UTD African American Museum Internship ReportUTD African American Museum Internship Report
UTD Benefits Proportionality by Fund Audit ReportUTD Benefits Proportionality by Fund Audit Report
UTD Bioengineering Department ReportUTD Bioengineering Department Report
UTD Budget Process ReportUTD Budget Process Report
UTD Budget Process ReportUT Dallas Budget Process Report
UTD Callier Center for Communication Disorders ReportUTD Callier Center for Communication Disorders Report
UTD Cash Management and Treasury Process ReportUTD Cash Management and Treasury Process Report
UTD Center for Behavioral and Experimental Economic Science ReportUTD Center for Behavioral and Experimental Economic Science Report
UTD Center for Space Studies ReportUTD Center for Space Studies Report
UTD Center for Vital Longevity ReportUTD Center for Vital Longevity Report
UTD Chemistry Department ReportUT Dallas Chemistry Department Report
UTD Comet Center ReportUTD Comet Center Report
UTD Contracts ReportUTD Contracts Report
UTD Department of Geosciences ReportUTD Department of Geosciences Report
UTD Executive Education ReportUTD Executive Education Report
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTD Expenditure Process ReportUTD Expenditure Process Report
UTD Financial Statement Certification ReportUTD Financial Statement Certification Report
UTD Financial Statement Certification ReportUTD Financial Statement Certification Report
UTD Financial Statement Certification ReportUTD Financial Statement Certification Report
UTD Financial Statement Certification ReportUTD Financial Statement Certification Report
UTD Human Resources Office ReportUTD Human Resources Office Report
UTD International Programs ReportUTD International Programs Report
UTD Issues in Science and Technology ReportUTD Issues in Science and Technology Report
UTD Joint Admissions Medical Program (JAMP) ReportUTD Joint Admissions Medical Program (JAMP) Report
UTD Journal Entry and Interdepartmental Transfer Process ReportUTD Journal Entry and Interdepartmental Transfer Process Report
UTD Lena Callier Trust ReportUTD Lena Callier Trust Report
UTD Lena Callier Trust ReportUTD Lena Callier Trust Report
UTD Norman Hackerman Advanced Research Program ReportUTD Norman Hackerman Advanced Research Program Report
UTD Office of Information Resources ReportUTD Office of Information Resources Report
UTD Office of Procurement Management ReportUTD Office of Procurement Management Report
UTD Office of Strategic Planning and Analysis ReportUTD Office of Strategic Planning and Analysis Report
UTD Office of the Vice President for Research ReportUTD Office of the Vice President for Research Report
UTD Office of the Vice President of Budget and Finance ReportUTD Office of the Vice President of Budget and Finance Report
UTD Presidential Travel and Entertainment Expenses ReportUTD Presidential Travel and Entertainment Expenses Report
UTD Presidential Travel and Entertainment Expenses ReportUTD Presidential Travel and Entertainment Expenses Report