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Reports to the State

UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

System Audit
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

UTSA Network Security Memo for Confidential Report

System Audit
UTSA Network Security Memo for Confidential Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Agreed-Upon Procedures Report

System Audit
UTSA NCAA Agreed-Upon Procedures Report

UTSA NCAA Agreed-Upon Procedures Report

System Audit
UTSA NCAA Agreed-Upon Procedures Report

UTSA NCAA Agreed-Upon Procedures Report

System Audit
UTSA NCAA Agreed-Upon Procedures Report

UTSA NCAA Agreed-Upon Procedures Report

System Audit
UTSA NCAA Agreed-Upon Procedures Report

UTSA NCAA Agreed Upon Procedures Report

System Audit
UTSA NCAA Agreed Upon Procedures Report

UTSA Joint Admission Medical Program (JAMP) Report

UTSA Joint Admission Medical Program (JAMP) Report

UTSA Institutional and Research Recharge Services Centers Report

System Audit
UTSA Institutional and Research Recharge Services Centers Report

UTSA INSIGHT Laptop Encryption Report

System Audit
UTSA INSIGHT Laptop Encryption Report

UTSA Identity Management Project Memo for Confidential Report

System Audit
UTSA Identity Management Project Memo for Confidential Report

UTSA Human Subjects Research Report

System Audit
UTSA Human Subjects Research Report

UTSA Fleet Management Report

System Audit
UTSA Fleet Management Report

UTSA Faculty Recruitment Report

System Audit
UTSA Faculty Recruitment Report

UTSA Facilities Engineering and Project Management Report

System Audit
UTSA Facilities Engineering and Project Management Report

UTSA Executive Travel and Entertainment Expenses Report

System Audit
UTSA Executive Travel and Entertainment Expenses Report

UTSA Executive Travel and Entertainment Expenses Report

System Audit
UTSA Executive Travel and Entertainment Expenses Report

UTSA Executive Travel and Entertainment Expenses Report

System Audit
UTSA Executive Travel and Entertainment Expenses Report

UTSA Executive Travel and Entertainment Expenses Report

System Audit
UTSA Executive Travel and Entertainment Expenses Report

UTSA Employee Benefits Proportionality Report

System Audit
UTSA Employee Benefits Proportionality Report

UTSA Development Restricted Gifts Report

System Audit
UTSA Development Restricted Gifts Report

UTSA Construction Management Report

System Audit
UTSA Construction Management Report

UTSA Campus Safety and Security Memo for Confidential Report

System Audit
UTSA Campus Safety and Security Memo for Confidential Report

UTSA Benefits Proportionality By Fund Report

System Audit
UTSA Benefits Proportionality By Fund Report

UTS145 Contracting Processes Flowchart

General Counsel
UTS145 Contracting Processes Flowchart

UTS Annual Financial Report

Controller
UTS Annual Financial Report

UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report

System Audit
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report

UTRGV Title IX Compliance Report

System Audit
UTRGV Title IX Compliance Report

UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report

System Audit
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report

UTRGV Procurement Card - Continous Auditing Report

System Audit
UTRGV Procurement Card - Continous Auditing Report

UTRGV Presidential Travel and Entertainment Expenses Report

System Audit
UTRGV Presidential Travel and Entertainment Expenses Report

UTRGV Payment Card Industry Data Security Standards Report

System Audit
UTRGV Payment Card Industry Data Security Standards Report

UTRGV NCAA Rules Compliance Part 2 of 2 Report

System Audit
UTRGV NCAA Rules Compliance Part 2 of 2 Report

UTRGV NCAA Rules Compliance Part 1 of 2 Report

System Audit
UTRGV NCAA Rules Compliance Part 1 of 2 Report

UTRGV NCAA Agreed-Upon Procedures Report

System Audit
UTRGV NCAA Agreed-Upon Procedures Report

UTRGV McAllen Family Practice Residency Program Operational Grant Report

System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report

UTRGV Joint Admission Medical Program (JAMP) Report

System Audit
UTRGV Joint Admission Medical Program (JAMP) Report

UTRGV International Women's Board Report

System Audit
UTRGV International Women's Board Report

UTRGV Endowment Scholarship Awards Report

System Audit
UTRGV Endowment Scholarship Awards Report

UTRGV Endowment Management and Administrative Fee Analysis Report

System Audit
UTRGV Endowment Management and Administrative Fee Analysis Report

UTRGV Contracts Administration Report

System Audit
UTRGV Contracts Administration Report

UTRGV Associate Vice President of Research and Sponsored Programs Change in Management Report

System Audit
UTRGV Associate Vice President of Research and Sponsored Programs Change in Management Report

UTRGV Asset Management Report

System Audit
UTRGV Asset Management Report

UTPB Texas Administrative Code (TAC) 202 Report

System Audit
UTPB Texas Administrative Code (TAC) 202 Report

UTPB Texas Administrative Code (TAC) 202 Report

System Audit
UTPB Texas Administrative Code (TAC) 202 Report

UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report

UTPB Procurement Report

System Audit
UTPB Procurement Report

UTPB Presidential Travel and Entertainment Expenses Report

System Audit
UTPB Presidential Travel and Entertainment Expenses Report

UTPB NCAA Agreed Upon Procedures Report

System Audit
UTPB NCAA Agreed Upon Procedures Report

UTPB Laptop Tablet Inventory Report

System Audit
UTPB Laptop Tablet Inventory Report

UTPB Joint Admissions Medical Program (JAMP) Report

System Audit
UTPB Joint Admissions Medical Program (JAMP) Report

UTPB Executive Travel and Entertainment Expenses Report

System Audit
UTPB Executive Travel and Entertainment Expenses Report

UTPB Executive Travel and Entertainment Expenses Report

System Audit
UTPB Executive Travel and Entertainment Expenses Report

UTPB Executive Travel and Entertainment Expenses Report

System Audit
UTPB Executive Travel and Entertainment Expenses Report

UTPB Effort Reporting and Certification Report

System Audit
UTPB Effort Reporting and Certification Report

UTPB Benefits Proportionality by Fund Report

System Audit
UTPB Benefits Proportionality by Fund Report

UTPB Benefits Proportionality By Fund Report

System Audit
UTPB Benefits Proportionality By Fund Report

UTPB Athletics Academic Integrity Report

System Audit
UTPB Athletics Academic Integrity Report

UTPA Veterans Services Center Report

System Audit
UTPA Veterans Services Center Report

UTPA TEXAS Grants Report

System Audit
UTPA TEXAS Grants Report

UTPA Texas Administrative Code (TAC) 202 Report

System Audit
UTPA Texas Administrative Code (TAC) 202 Report

UTPA Student Support Services Change in Management Report

System Audit
UTPA Student Support Services Change in Management Report

UTPA Student Life and Transition Services Office Report

System Audit
UTPA Student Life and Transition Services Office Report

UTPA Student Fees Report

System Audit
UTPA Student Fees Report

UTPA Server Management - Scans and Patches Report

System Audit
UTPA Server Management - Scans and Patches Report

UTPA Records and Information Management Report

System Audit
UTPA Records and Information Management Report

UTPA Presidential Travel and Entertainment Expenses Report

System Audit
UTPA Presidential Travel and Entertainment Expenses Report