Audit Reports by Institution

Financial
DocumentPublish DateFile
UTPA Department of Biology Change in Management ReportUTPA Department of Biology Change in Management Report
UTPA Department of Chemistry Change in Management ReportUTPA Department of Chemistry Change in Management Report
UTPA Department of Communication ReportUTPA Department of Communication Report
UTPA Department of Criminal Justice Change in Management ReportUTPA Department of Criminal Justice Change in Management Report
UTPA Department of Curriculum and Instruction ReportUTPA Department of Curriculum and Instruction Report
UTPA Department of Educational Leadership Change in Management ReportUTPA Department of Educational Leadership Change in Management Report
UTPA Department of Modern Languages and Literature Change in Management ReportUTPA Department of Modern Languages and Literature Change in Management Report
UTPA Department of Physics and Geology Change in Management ReportUTPA Department of Physics and Geology Change in Management Report
UTPA Department of Public Affairs Security Studies Change in Management ReportUTPA Department of Public Affairs Security Studies Change in Management Report
UTPA Department of Rehabilitation ReportUTPA Department of Rehabilitation Report
UTPA Department of Social Work Change in Management ReportUTPA Department of Social Work Change in Management Report
UTPA Environmental Health and Safety ReportUTPA Environmental Health and Safety Report
UTPA Executive Travel and Entertainment Expenses ReportUTPA Executive Travel and Entertainment Expenses Report
UTPA Executive Travel and Entertainment Expenses ReportUTPA Executive Travel and Entertainment Expenses Report
UTPA Joint Admission Medical Program (JAMP) ReportUTPA Joint Admission Medical Program (JAMP) Report
UTPA Mathematics Department Change in Management ReportUTPA Mathematics Department Change in Management Report
UTPA Norman Hackerman Advanced Research Program ReportUTPA Norman Hackerman Advanced Research Program Report
UTPA Office of Alumni Relations ReportUTPA Office of Alumni Relations Report
UTPA Office of Research Administration ReportUTPA Office of Research Administration Report
UTPA Office of the Vice President for University Advancement ReportUTPA Office of the Vice President for University Advancement Report
UTPA Office of Undergraduate Education Change in Management ReportUTPA Office of Undergraduate Education Change in Management Report
UTPA Physician Assistant Program ReportUTPA Physician Assistant Program Report
UTPA Police Department ReportUTPA Police Department Report
UTPA Presidential Travel and Entertainment Expenses ReportUTPA Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses ReportUTPA Presidential Travel and Entertainment Expenses Report
UTPA Student Fees ReportUTPA Student Fees Report
UTPA Student Support Services Change in Management ReportUTPA Student Support Services Change in Management Report
UTPA TEXAS Grants ReportUTPA TEXAS Grants Report
UTPB Benefits Proportionality by Fund ReportUTPB Benefits Proportionality by Fund Report
UTPB Benefits Proportionality By Fund ReportUTPB Benefits Proportionality By Fund Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTPB Joint Admissions Medical Program (JAMP) ReportUTPB Joint Admissions Medical Program (JAMP) Report
UTPB Presidential Travel and Entertainment Expenses ReportUTPB Presidential Travel and Entertainment Expenses Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTRGV Presidential Travel and Entertainment Expenses Audit ReportUTRGV Presidential Travel and Entertainment Expenses Audit Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations ReportUTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTSA 142.1 Monitoring Plan and Sub-Certifications ReviewUTSA 142.1 Monitoring Plan and Sub-Certifications Review
UTSA Employee Benefits Proportionality Audit ReportUTSA Employee Benefits Proportionality Audit Report
UTSA Executive Management Travel and Entertainment Audit ReportUTSA Executive Management Travel and Entertainment Audit Report
UTSA Executive Travel and Entertainment AuditUTSA Executive Travel and Entertainment Audit
UTSA Executive Travel and Entertainment AuditUTSA Executive Travel and Entertainment Audit
UTSA Executive Travel and Entertainment FY14UTSA Executive Travel and Entertainment FY14
UTSA FY14 Annual Financial ReportUTSA FY14 Annual Financial Report
UTSA FY15 Annual Financial Report Internal Audit ReportUTSA FY15 Annual Financial Report Internal Audit Report
UTSA Joint Admission Medical Program AuditUTSA Joint Admission Medical Program Audit
UTSA Joint Admission Medical Program AuditUTSA Joint Admission Medical Program Audit
UTSA President's Travel, Entertainment and Housing AuditUTSA President's Travel, Entertainment and Housing Audit
UTSA Presidential Expenditures for Travel and Entertainment FY14 ReportUTSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications ReviewUTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review
UTSW 142.1 Monitoring Plan Annual ReviewUTSW 142.1 Monitoring Plan Annual Review
UTSW Accounts Payable Audit ReportUTSW Accounts Payable Audit Report
UTSW Accounts Receivable Billing Edits - MSRDP AuditUTSW Accounts Receivable Billing Edits - MSRDP Audit
UTSW Accounts Receivable Billing Edits - University Hospitals AuditUTSW Accounts Receivable Billing Edits - University Hospitals Audit
UTSW Cash Management ReportUTSW Cash Management Report
UTSW Direct Reports' Travel and Entertainment Expenditures AuditUTSW Direct Reports' Travel and Entertainment Expenditures Audit
UTSW Direct Reports' Travel and Entertainment Expenditures Audit ReportUTSW Direct Reports' Travel and Entertainment Expenditures Audit Report
UTSW Executive Travel and Entertainment AuditUTSW Executive Travel and Entertainment Audit
UTSW FSP Billing and AR Management Review AuditUTSW FSP Billing and AR Management Review Audit
UTSW FY14 Internal Audit Annual ReportUTSW FY14 Internal Audit Annual Report
UTSW HCM Payroll Processing Audit ReportUTSW HCM Payroll Processing Audit Report
UTSW Health Resources Financial ReviewUTSW Health Resources Financial Review
UTSW Hospital Accounting Operations Audit ReportUTSW Hospital Accounting Operations Audit Report
UTSW Joint Admission Medical Program AuditUTSW Joint Admission Medical Program Audit
UTSW Plastic Surgery Cash Collections Audit ReportUTSW Plastic Surgery Cash Collections Audit Report
UTSW President's Travel, Entertainment and Gift Expenditures AuditUTSW President's Travel, Entertainment and Gift Expenditures Audit
UTSW Presidential Expenditures for Travel and Entertainment FY14 ReportUTSW Presidential Expenditures for Travel and Entertainment FY14 Report
UTSW Presidential Travel and Entertainment Expenses Audit ReportUTSW Presidential Travel and Entertainment Expenses Audit Report
UTSW Procurement to Pay Process ReviewUTSW Procurement to Pay Process Review
UTSW Revenue Cycle Cash Posting ReportUTSW Revenue Cycle Cash Posting Report
UTSW Texas Higher Coordinating Board Grants AuditUTSW Texas Higher Coordinating Board Grants Audit
UTSW Texas Higher Education Coordinating Board Grants AuditUTSW Texas Higher Education Coordinating Board Grants Audit
UTSW Travel & Entertainment Expenditures Audit ReportUTSW Travel & Entertainment Expenditures Audit Report
UTSW UTS 142.1 Monitoring Review Audit ReportUTSW UTS 142.1 Monitoring Review Audit Report
UTT Account Reconciliations AuditUTT Account Reconciliations Audit
UTT Account Reconciliations Audit ReportUTT Account Reconciliations Audit Report
UTT Annual Financial Report (AFR) and UTS 142.1 Assurance ReportUTT Annual Financial Report (AFR) and UTS 142.1 Assurance Report