Audit Reports by Institution

Financial
DocumentPublish DateFile
UTHSCSA Emergency and Trauma Care Education Partnership (ETEP) for the Surgical Critical Care Program ReportUTHSCSA Emergency and Trauma Care Education Partnership (ETEP) for the Surgical Critical Care Program Report
UTHSCSA Executive Travel and Entertainment Expenses ReportUTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Executive Travel and Entertainment Expenses ReportUTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Executive Travel and Entertainment Expenses ReportUTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Executive Travel and Entertainment Expenses ReportUTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Executive Travel and Entertainment Expenses ReportUTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Family Practice Residency Program (FPRP) ReportUTHSCSA Family Practice Residency Program (FPRP) Report
UTHSCSA Family Practice Residency Program (FPRP) ReportUTHSCSA Family Practice Residency Program (FPRP) Report
UTHSCSA Family Practice Residency Program (FPRP) ReportUTHSCSA Family Practice Residency Program (FPRP) Report
UTHSCSA Family Practice Residency Program (FPRP) ReportUTHSCSA Family Practice Residency Program (FPRP) Report
UTHSCSA McAllen Family Practice Residency Program (FPRP) ReportUTHSCSA McAllen Family Practice Residency Program (FPRP) Report
UTHSCSA Nursing Shortage Award ReportUTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award ReportUTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Reduction Program ReportUTHSCSA Nursing Shortage Reduction Program Report
UTHSCSA Presidential Travel and Entertainment Expenses ReportUTHSCSA Presidential Travel and Entertainment Expenses Report
UTHSCSA Presidential Travel and Entertainment Expenses ReportUTHSCSA Presidential Travel and Entertainment Expenses Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls ReportUTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls ReportUTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls ReportUTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCT Endowment Management and Administrative Fees ReportUTHSCT Endowment Management and Administrative Fees Report
UTHSCT Executive Travel and Entertainment Expenses ReportUTHSCT Executive Travel and Entertainment Expenses Report
UTHSCT Executive Travel and Entertainment Expenses ReportUTHSCT Executive Travel and Entertainment Expenses Report
UTHSCT Executive Travel and Entertainment Expenses ReportUTHSCT Executive Travel and Entertainment Expenses Report
UTHSCT Executive Travel and Entertainment Expenses ReportUTHSCT Executive Travel and Entertainment Expenses Report
UTHSCT Executive Travel and Entertainment Expenses ReportUTHSCT Executive Travel and Entertainment Expenses Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportUTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportUTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportUTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportUTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportUTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCT Office of Business Operations ReportUTHSCT Office of Business Operations Report
UTHSCT Presidential Travel and Entertainment Expenses ReportUTHSCT Presidential Travel and Entertainment Expenses Report
UTHSCT Presidential Travel and Entertainment Expenses ReportUTHSCT Presidential Travel and Entertainment Expenses Report
UTHSCT UTS142.1 Policy ReportUTHSCT UTS142.1 Policy Report
UTMB Auxiliary Enterprises Change in Management ReportUTMB Auxiliary Enterprises Change in Management Report
UTMB Benefits Proportionality by Fund ReportUTMB Benefits Proportionality by Fund Report
UTMB Department of Family Medicine Change in Management ReportUTMB Department of Family Medicine Change in Management Report
UTMB Executive Travel and Entertainment Expenses ReportUTMB Executive Travel and Entertainment Expenses Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportUTMB Family Medicine Residency Program (FMRP) Grant Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportUTMB Family Medicine Residency Program (FMRP) Grant Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportUTMB Family Medicine Residency Program (FMRP) Grant Report
UTMB Family Medicine Residency Program (FMRP) ReportUTMB Family Medicine Residency Program (FMRP) Report
UTMB Graduate Medical Education Program ReportUTMB Graduate Medical Education Program Report
UTMB Healthcare Clinical Staffing Solutions Change in Management ReportUTMB Healthcare Clinical Staffing Solutions Change in Management Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportUTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportUTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportUTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportUTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Joint Admission Medical Program (JAMP) ReportUTMB Joint Admission Medical Program (JAMP) Report
UTMB MD-PhD Combined Degree Program Change in Management ReportUTMB MD-PhD Combined Degree Program Change in Management Report
UTMB Nursing Shortage Reduction Over 70 Program ReportUTMB Nursing Shortage Reduction Over 70 Program Report
UTMB Office of the Provost Change in Management ReportUTMB Office of the Provost Change in Management Report
UTMB Presidential Travel and Entertainment Expenses ReportUTMB Presidential Travel and Entertainment Expenses Report
UTMB Presidential Travel and Entertainment Expenses ReportUTMB Presidential Travel and Entertainment Expenses Report
UTMB Procurement Card Program Oversight and Monitoring Process ReportUTMB Procurement Card Program Oversight and Monitoring Process Report
UTMB Texas Department of Criminal Justice (TDCJ) and Texas Juvenile Justice Department (TJJD) Contract Travel Expenses ReportUTMB Texas Department of Criminal Justice (TDCJ) and Texas Juvenile Justice Department (TJJD) Contract Travel Expenses Report
UTMB Texas Juvenile Justice Department (TJJD) Financial Contract ReportUTMB Texas Juvenile Justice Department (TJJD) Financial Contract Report
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services ReportUTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Report
UTMB Tuition Exemptions, Waivers and Set-Asides ReportUTMB Tuition Exemptions, Waivers and Set-Asides Report
UTMB UTS Policy 142.1 Compliance ReportUTMB UTS Policy 142.1 Compliance Report
UTMB UTS Policy 142.1 Compliance ReportUTMB UTS Policy 142.1 Compliance Report
UTMB UTS Policy 142.1 Compliance ReportUTMB UTS Policy 142.1 Compliance Report
UTMB UTS Policy 142.1 Compliance ReportUTMB UTS Policy 142.1 Compliance Report
UTMB UTS Policy 142.1 Compliance ReportUTMB UTS Policy 142.1 Compliance Report
UTMDACC Bastrop Procurement Card ReportUTMDACC Bastrop Procurement Card Report
UTMDACC Bastrop Procurement Card ReportUTMDACC Bastrop Procurement Card Report
UTMDACC Benefits Proportionality by Fund ReportUTMDACC Benefits Proportionality By Fund Report
UTMDACC Benefits Proportionality by Fund ReportUTMDACC Benefits Proportionality by Fund Report
UTMDACC Cash Count ReportUTMDACC Cash Count Report
UTMDACC Cash Count ReportUTMDACC Cash Count Report
UTMDACC Centricity Drug Catalog Pricing and Maintenance ReportUTMDACC Centricity Drug Catalog Pricing and Maintenance Report
UTMDACC Children's Art Project ReportUTMDACC Children's Art Project Report
UTMDACC Clinical Services Spot Agreements ReportUTMDACC Clinical Services Spot Agreements Report
UTMDACC Denials Management ReportUTMDACC Denials Management Report
UTMDACC Department of Genetics ReportUTMDACC Department of Genetics Report
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine ReportUTMDACC Department of Gynecologic Oncology and Reproductive Medicine Report
UTMDACC Department of Pathology Grants and Contracts Administration ReportUTMDACC Department of Pathology Grants and Contracts Administration Report
UTMDACC Dermatology Department ReportUTMDACC Dermatology Department Report
UTMDACC Development Office Travel and Entertainment ReportUTMDACC Development Office Travel and Entertainment Report
UTMDACC Division of Surgery ReportUTMDACC Division of Surgery Report