Audit Reports by Institution

Facilities Management
DocumentPublish DateFile
UTMB Governance Structure for Facilities Capital Planning ReportUTMB Governance Structure for Facilities Capital Planning Report
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTMDACC Construction Needs ReportUTMDACC Construction Needs Report
UTMDACC Facilities Service Vendor ReportUTMDACC Facilities Service Vendor Report
UTMDACC Facilities Variance ReportUTMDACC Facilities Variance Report
UTMDACC Job Order Contracts ReportUTMDACC Job Order Contracts Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportUTRGV Texas Higher Education Coordinating Board (THECB) Facilities 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
UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportUTT Texas Higher Education Coordinating Board (THECB) Facilities Report
Human Resources
DocumentPublish DateFile
UT System Administration Benefits Proportionality by Fund ReportUT System Administration Benefits Proportionality by Fund Report
UTA Dependent Eligibility ReportUTA Dependent Eligibility Report
UTA Employment Eligibility Verification Compliance ReviewUTA Employment Eligibility Verification Compliance Review
UTAUS Dependent Eligibility ReportUTAUS Dependent Eligibility Report
UTD Benefits Proportionality by Fund ReportUTD Benefits Proportionality by Fund Report
UTD Hiring and Compensation Process ReportUTD Hiring and Compensation Process Report
UTEP Benefits Proportionality by Fund ReportUTEP Benefits Proportionality by Fund Report
UTEP Faculty Visas ReportUTEP Faculty Visas Report
UTEP Form I-9 Compliance ReportUTEP Form I-9 Compliance Report
UTEP Staff Visas ReportUTEP Staff Visas Report
UTHSCH AP Easy Compliance with HIPAA ReportUTHSCH AP Easy Compliance with HIPAA Report
UTHSCH Benefits Proportionality By Fund ReportUTHSCH Benefits Proportionality By Fund Report
UTHSCH Compliance with Regents Rules and Regulations for Highly Compensated Individuals ReportUTHSCH Compliance with Regents Rules and Regulations for Highly Compensated Individuals Report
UTHSCH Evaluation of Tenured Faculty Process ReportUTHSCH Evaluation of Tenured Faculty Process Report
UTHSCH Faculty Compensation ReportUTHSCH Faculty Compensation Report
UTHSCH Faculty Hiring Process ReportUTHSCH Faculty Hiring Process Report
UTHSCH Family Medical Leave (FML) Process ReportUTHSCH Family Medical Leave (FML) Process Report
UTHSCH International Observers and Visiting Scientists ReportUTHSCH International Observers and Visiting Scientists Report
UTHSCH Preparedness from Internal Threats Memo for Confidential ReportUTHSCH Preparedness from Internal Threats Memo for Confidential Report
UTHSCH The Opportunity Rule ReportUTHSCH The Opportunity Rule Report
UTHSCH Training ReportUTHSCH Training Report
UTHSCSA School of Nursing Faculty Compensation Plan ReportUTHSCSA School of Nursing Faculty Compensation Plan Report
UTHSCT Benefits Paid Proportional by Fund ReportUTHSCT Benefits Paid Proportional by Fund Report
UTHSCT Benefits Paid Proportional by Fund ReportUTHSCT Benefits Paid Proportional by Fund Report
UTHSCT Employee Leave Management ReportUTHSCT Employee Leave Management Report
UTHSCT Faculty Compensation Plan ReportUTHSCT Faculty Compensation Plan Report
UTMB Benefits Proportionality By Fund ReportUTMB Benefits Proportionality By Fund Report
UTMB Business Operations and Facilities Workforce Management ReportUTMB Business Operations and Facilities Workforce Management Report
UTMB Employee Relations ReportUTMB Employee Relations Report
UTMB Inpatient Nursing Recruitment Process ReportUTMB Inpatient Nursing Recruitment Process Report
UTMDACC Analysis of Personnel Action Submissions ReportUTMDACC Analysis of Personnel Action Submissions Report
UTMDACC Dependent Eligibility ReportUTMDACC Dependent Eligibility Report
UTMDACC Leave Management - Experimental Radiation Oncology ReportUTMDACC Leave Management - Experimental Radiation Oncology Report
UTMDACC Leave Management - Genetics ReportUTMDACC Leave Management - Genetics Report
UTMDACC Leave Management - Immunology ReportUTMDACC Leave Management - Immunology Report
UTMDACC Leave Management - Rewards and Retention ReportUTMDACC Leave Management - Rewards and Retention Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportUTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTSA Benefits Proportionality By Fund ReportUTSA Benefits Proportionality By Fund Report
UTSA Faculty Recruitment ReportUTSA Faculty Recruitment Report
UTSW Employee Compensation ReportUTSW Employee Compensation Report
UTSW HIPAA Privacy Program ReportUTSW HIPAA Privacy Program Report
UTSW Recruitment ReportUTSW Recruitment Report
Information Technology
DocumentPublish DateFile
UT System Administration Cloud Computing and Storage ReportUT System Administration Cloud Computing and Storage Report
UT System Administration Mobile Device Management ReportUT System Administration Mobile Device Management Report
UT System Administration Texas Administrative Code (TAC) 202 ReportUT System Administration Texas Administrative Code (TAC) 202 Report
UTA Identity Management Review Memo for Confidential ReportUTA Identity Management Review Memo for Confidential Report
UTA IT Security in Decentralized Environment Memo for Confidential ReportUTA IT Security in Decentralized Environment Memo for Confidential Report
UTA TAC 202 Memo for Confidential ReportUTA TAC 202 Memo for Confidential Report
UTA University-Owned Tablet Computers ReportUTA University-Owned Tablet Computers Report
UTAUS Center for STEM Education Change in Management IT Portion ReportUTAUS Center for STEM Education Change in Management IT Portion Report
UTAUS Change in Management Center for Space Research Memo for Confidential ReportUTAUS Change in Management Center for Space Research Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential ReportUTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential ReportUTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportUTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportUTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportUTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) ReportUTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule ReportUTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule Report
UTAUS Information Technology General Controls ReportUTAUS Information Technology General Controls Report
UTAUS Information Technology Governance ReportUTAUS Information Technology Governance Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportUTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
UTAUS Sensitive Data Control Plans ReportUTAUS Sensitive Data Control Plans Report
UTAUS Sensitive Data Control Plans ReportUTAUS Sensitive Data Control Plans Report
UTAUS System Policy 165 ReportUTAUS System Policy 165 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTAUS Texas Administrative Code 202 ReportUTAUS Texas Administrative Code 202 Report