Audit Reports by Institution

Healthcare
DocumentPublish DateFile
MDACC Centricity Drug Catalog Pricing and Maintenance AuditMDACC Centricity Drug Catalog Pricing and Maintenance Audit
MDACC ChemoCato AuditMDACC ChemoCato Audit
MDACC ICD-10 Risk Management Strategy AssessmentMDACC ICD-10 Risk Management Strategy Assessment
MDACC Physician Referral Service AuditMDACC Physician Referral Service Audit
MDACC Review of Physician Quality Reporting InitiativeMDACC Review of Physician Quality Reporting Initiative
UTHSCH Echo Credentialing System Audit ReportUTHSCH Echo Credentialing System Audit Report
UTHSCH ICD-10 Preparedness AuditUTHSCH ICD-10 Preparedness Audit
UTHSCH School of Dentistry Student Clinic AuditUTHSCH School of Dentistry Student Clinic Audit
UTHSCSA Enrollment Management Process School of Health Professions AuditUTHSCSA Enrollment Management Process School of Health Professions Audit
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit ReportUTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report
UTHSCT Pharmacy Inventory AuditUTHSCT Pharmacy Inventory Audit
UTMB Care Management - Observation Services Operational ReviewUTMB Care Management - Observation Services Operational Review
UTMB Connect PIR AuditUTMB Connect PIR Audit
UTMB Connect Workflow Patient Registration AuditUTMB Connect Workflow Patient Registration Audit
UTMB Epic In-Basket Management Audit ReportUTMB Epic In-Basket Management Audit Report
UTMB Patient Safety Net Reporting Audit ReportUTMB Patient Safety Net Reporting Audit Report
UTMB Pharmacy Inventory Management Audit ReportUTMB Pharmacy Inventory Management Audit Report
UTMB Physician Quality Reporting Initiative Consulting EngagementUTMB Physician Quality Reporting Initiative Consulting Engagement
UTMB Ventricular Assistance Device Inventory Control Process AuditUTMB Ventricular Assistance Device Inventory Control Process Audit
UTMDACC Division of Surgery ReviewUTMDACC Division of Surgery Review
UTMDACC Nocturnal Program ReviewUTMDACC Nocturnal Program Review
UTMDACC Physician CredentialingUTMDACC Physician Credentialing
UTMDACC Thoracic and Cardiovascular Surgery Department Audit ReportUTMDACC Thoracic and Cardiovascular Surgery Department Audit Report
Healthcare, Information Technology
DocumentPublish DateFile
UTMB utmbConnect Post Implementation ReviewUTMB utmbConnect Post Implementation Review
Human Resources
DocumentPublish DateFile
MDACC Analysis of Personnel Action Submissions AuditMDACC Analysis of Personnel Action Submissions Audit
MDACC Leave Management - Immunology AuditMDACC Leave Management - Immunology Audit
MDACC Leave Management Review - Experimental Radiation Oncology AuditMDACC Leave Management Review - Experimental Radiation Oncology Audit
MDACC Leave Management Review - Genetics AuditMDACC Leave Management Review - Genetics Audit
MDACC Leave Management Review - Rewards and Retention AuditMDACC Leave Management Review - Rewards and Retention Audit
System Audit Benefits Proportionality by Fund AuditSystem Audit Benefits Proportionality by Fund Audit
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 Benefits Proportionality By Fund AuditUTHSCH Benefits Proportionality By Fund Audit
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals AuditUTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit
UTHSCH Evaluation of Tenured Faculty Process AuditUTHSCH Evaluation of Tenured Faculty Process Audit
UTHSCH Faculty Compensation ReportUTHSCH Faculty Compensation Report
UTHSCH Faculty Hiring Process ReportUTHSCH Faculty Hiring Process Report
UTHSCH International Observers/Visiting Scientists AuditUTHSCH International Observers/Visiting Scientists Audit
UTHSCH Preparedness from Internal Threats Memo for Confidential ReportUTHSCH Preparedness from Internal Threats Memo for Confidential Report
UTHSCH Training Audit ReportUTHSCH Training Audit Report
UTHSCSA Benefits Proportionality By Fund AuditUTHSCSA Benefits Proportionality By Fund Audit
UTHSCSA Benefits Proportionality by Fund AuditUTHSCSA Benefits Proportionality by Fund Audit
UTHSCT Benefits Paid Proportional by Fund Audit ReportUTHSCT Benefits Paid Proportional by Fund Audit Report
UTHSCT Benefits Proportionality By Fund AuditUTHSCT Benefits Proportionality By Fund Audit
UTHSCT Employee Leave ManagementUTHSCT Employee Leave Management
UTMB Benefits Proportionality By Fund AuditUTMB Benefits Proportionality By Fund Audit
UTMB Business Operations and Facilities Workforce Management AuditUTMB Business Operations and Facilities Workforce Management Audit
UTMB Human Resources Consulting EngagementUTMB Human Resources Consulting Engagement
UTMB Inpatient Nursing Recruitment Process Audit ReportUTMB Inpatient Nursing Recruitment Process Audit Report
UTMDACC Benefits Proportionality By Fund AuditUTMDACC Benefits Proportionality By Fund Audit
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
Information Technology
DocumentPublish DateFile
Cybersecuity Incident Response Memo for Confidential ReportCybersecuity Incident Response Memo for Confidential Report
MDACC PeopleSoft Data Assurance Audit Logging ReviewMDACC PeopleSoft Data Assurance Audit Logging Review
MDACC PeopleSoft Post Implementation Controls AuditMDACC PeopleSoft Post Implementation Controls Audit
MDACC Pharmacy Point of Sale Retail System Implementation ReviewMDACC Pharmacy Point of Sale Retail System Implementation Review
MDACC Texas Administrative Code 202 AuditMDACC Texas Administrative Code 202 Audit
UT System Administration Cloud Computing and Storage ReportUT System Administration Cloud Computing and Storage Report
UT System Mobile Device ManagementUT System Mobile Device Management
UT System TAC 202 Audit ReportUT System TAC 202 Audit 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 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 Sensitive Data Control Plans ReportUTAUS Sensitive Data Control Plans Report