Audit Reports by Institution

Auxiliary Services
DocumentPublish DateFile
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics ReportUTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report
UTAUS NCAA Bylaw 15 ReportUTAUS NCAA Bylaw 15 Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTAUS NCAA Football Attendance ReportUTAUS NCAA Football Attendance Report
UTD Athletics and NCAA Compliance ReportUTD Athletics and NCAA Compliance Report
UTD Clery Act ReportUTD Clery Act Report
UTD Dining Meal Plans ReportUTD Dining Meal Plans Report
UTD Parking and Transportation Services ReportUTD Parking and Transportation Services Report
UTD Pell Grants ReportUTD Pell Grants Report
UTD University Housing ReportUTD University Housing Report
UTEP Athletics-Student Welfare and Employee Conduct ReportUTEP Athletics-Student Welfare and Employee Conduct Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTEP Title IX ReportUTEP Title IX Report
UTMDACC Dining Services ReportUTMDACC Dining Services Report
UTPA NCAA Agreed Upon Procedures ReportUTPA NCAA Agreed Upon Procedures Report
UTPA NCAA Agreed Upon Procedures ReportUTPA NCAA Agreed Upon Procedures Report
UTPA NCAA Compliance - Eligibility ReportUTPA NCAA Compliance - Eligibility Report
UTPA NCAA Compliance - Financial Aid ReportUTPA NCAA Compliance - Financial Aid Report
UTPB Athletics Academic Integrity ReportUTPB Athletics Academic Integrity Report
UTPB NCAA Agreed Upon Procedures ReportUTPB NCAA Agreed Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures ReportUTRGV NCAA Agreed-Upon Procedures Report
UTRGV NCAA Rules Compliance Part 1 of 2 ReportUTRGV NCAA Rules Compliance Part 1 of 2 Report
UTRGV NCAA Rules Compliance Part 2 of 2 ReportUTRGV NCAA Rules Compliance Part 2 of 2 Report
UTSA NCAA Agreed-Upon Procedures ReportUTSA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures ReportUTSA NCAA Agreed-Upon Procedures Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTT Student Housing ReportUTT Student Housing Report
Facilities Management
DocumentPublish DateFile
MDACC Facilities Variance ReviewMDACC Facilities Variance Review
MDACC Job Order Contracts AuditMDACC Job Order Contracts Audit
UTA Chemical Safety Inventory System ReportUTA Chemical Safety Inventory System Report
UTA Disability Services, Fire, and Life Safety ReportUTA Disability Services, Fire, and Life Safety Report
UTA Equipment Inventory ReportUTA Equipment Inventory Report
UTA Higher Education Coordinating Board Facilities ReportUTA Higher Education Coordinating Board Facilities Report
UTA Telecommunication Operations Review and Physical Security ReportUTA Telecommunication Operations Review and Physical Security Report
UTAUS Texas Higher Education Coordinating Board Facilities ReportUTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Utilities and Energy Management Private Networks Memo for Confidential ReportUTAUS Utilities and Energy Management Private Networks Memo for Confidential Report
UTB Facilities ReportUTB Facilities Report
UTD Property Administration ReportUTD Property Administration Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportUTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities ReportUTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Centennial Museum ReportUTEP Centennial Museum Report
UTEP Central Plant and Utilities Management ReportUTEP Central Plant and Utilities Management Report
UTEP Facilities Management ReportUTEP Facilities Management Report
UTEP Facilities Services Surplus Department ReportUTEP Facilities Services Surplus Department Report
UTEP Surplus Inventory Business Process Maps ReportUTEP Surplus Inventory Business Process Maps Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportUTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportUTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Physical Access ReportUTHSCH Physical Access Report
UTHSCT Capital Equipment Operational AuditUTHSCT Capital Equipment Operational Audit
UTMB Deferred Maintenance Program AuditUTMB Deferred Maintenance Program Audit
UTMB Facility Activation Governance Framework Audit ReportUTMB Facility Activation Governance Framework Audit Report
UTMB Governance Structure for Facilities Capital Planning AuditUTMB Governance Structure for Facilities Capital Planning Audit
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTMDACC Construction Needs AssessmentUTMDACC Construction Needs Assessment
UTMDACC Facilities' Service Vendor ReportUTMDACC Facilities' Service Vendor Report
UTSA Construction Management ReportUTSA Construction Management Report
UTSA Facilities Engineering and Project Management ReportUTSA Facilities Engineering and Project Management Report
UTSA Fleet Management ReportUTSA Fleet Management Report
UTSA Institutional and Research Recharge Services Centers ReportUTSA Institutional and Research Recharge Services Centers Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities ReportUTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Facilities Department Change in Management ReportUTSW Facilities Department Change in Management Report