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Reports to the State

UTMB Connect PIR Audit

System Audit
UTMB Connect PIR Audit

UTMB Conflict of Interest Program

System Audit
UTMB Conflict of Interest Program

UTMB Conflict of Interest Audit Report

System Audit
UTMB Conflict of Interest Audit Report

UTMB CMC-HG Patient Safety Reporting Process Report

System Audit
UTMB CMC-HG Patient Safety Reporting Process Report

UTMB Cloud Computing Summary Memo

System Audit
UTMB Cloud Computing Summary Memo

UTMB Care Management - Observation Services Operational Review

System Audit
UTMB Care Management - Observation Services Operational Review

UTMB Business Operations and Facilities Workforce Management Audit

System Audit
UTMB Business Operations and Facilities Workforce Management Audit

UTMB Benefits Proportionality by Fund Audit Report

System Audit
UTMB Benefits Proportionality by Fund Audit Report

UTMB Benefits Proportionality By Fund Audit

System Audit
UTMB Benefits Proportionality By Fund Audit

UTMB Auxiliary Enterprises Change in Management Audit

System Audit
UTMB Auxiliary Enterprises Change in Management Audit

UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit

System Audit
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit

UTMB Angleton-Danbury Campus Purchasing Process Audit

System Audit
UTMB Angleton-Danbury Campus Purchasing Process Audit

UTMB Angleton Danbury Campus Omnicell Review

System Audit
UTMB Angleton Danbury Campus Omnicell Review

UTIMCO Travel and Business Entertainment Expenses Report

System Audit
UTIMCO Travel and Business Entertainment Expenses Report

UTIMCO Separately Invested Funds Audit

System Audit
UTIMCO Separately Invested Funds Audit

UTIMCO CPS Cash Management User Manual

Finance
UTIMCO CPS Cash Management User Manual

UTHSCT UTS Policy 142.1 Audit

System Audit
UTHSCT UTS Policy 142.1 Audit

UTHSCT Texas Administrative Code (TAC) 202 Report

System Audit
UTHSCT Texas Administrative Code (TAC) 202 Report

UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit

System Audit
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit

UTHSCT Presidential Travel and Entertainment Audit

System Audit
UTHSCT Presidential Travel and Entertainment Audit

UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report

System Audit
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report

UTHSCT Pharmacy Inventory Audit

System Audit
UTHSCT Pharmacy Inventory Audit

UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report

System Audit
UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report

UTHSCT Patient Revenue Audit

System Audit
UTHSCT Patient Revenue Audit

UTHSCT Patient Access Audit

System Audit
UTHSCT Patient Access Audit

UTHSCT Office of Business Operations Audit

System Audit
UTHSCT Office of Business Operations Audit

UTHSCT Laptop Encryption and IT Inventory Audit

System Audit
UTHSCT Laptop Encryption and IT Inventory Audit

UTHSCT Key Outsourced Functions Audit Report

System Audit
UTHSCT Key Outsourced Functions Audit Report

UTHSCT IT Security Assessment

System Audit
UTHSCT IT Security Assessment

UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report

System Audit
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report

UTHSCT FY14 Family Medicine Residency Program Report

System Audit
UTHSCT FY14 Family Medicine Residency Program Report

UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report

System Audit
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report

UTHSCT Family Medicine Residency Program Audit

System Audit
UTHSCT Family Medicine Residency Program Audit

UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report

System Audit
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report

UTHSCT Family Medicine Residency Program

System Audit
UTHSCT Family Medicine Residency Program

UTHSCT Faculty Compensation Plan Audit

System Audit
UTHSCT Faculty Compensation Plan Audit

UTHSCT Executives' Travel and Entertainment Report

System Audit
UTHSCT Executives' Travel and Entertainment Report

UTHSCT Executive Travel and Entertainment Audit

System Audit
UTHSCT Executive Travel and Entertainment Audit

UTHSCT Executive Travel and Entertainment Audit

System Audit
UTHSCT Executive Travel and Entertainment Audit

UTHSCT Executive Travel and Entertainment Audit

System Audit
UTHSCT Executive Travel and Entertainment Audit

UTHSCT Executive Travel & Entertainment Expenses Audit Report

System Audit
UTHSCT Executive Travel & Entertainment Expenses Audit Report

UTHSCT Endowment Management and Administrative Fees Audit

System Audit
UTHSCT Endowment Management and Administrative Fees Audit

UTHSCT Employee Leave Management

System Audit
UTHSCT Employee Leave Management

UTHSCT Conflicts of Interest Report

System Audit
UTHSCT Conflicts of Interest Report

UTHSCT Capital Equipment Operational Audit

System Audit
UTHSCT Capital Equipment Operational Audit

UTHSCT Benefits Proportionality By Fund Audit

System Audit
UTHSCT Benefits Proportionality By Fund Audit

UTHSCT Benefits Paid Proportional by Fund Audit Report

System Audit
UTHSCT Benefits Paid Proportional by Fund Audit Report

UTHSCSA Urology Department Change in Management

System Audit
UTHSCSA Urology Department Change in Management

UTHSCSA Time and Effort System Audit

System Audit
UTHSCSA Time and Effort System Audit

UTHSCSA Texas Administrative Code 202 Security Assessment

System Audit
UTHSCSA Texas Administrative Code 202 Security Assessment

UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report

System Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report

UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report

System Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report

UTHSCSA South Texas Technology Management Audit

System Audit
UTHSCSA South Texas Technology Management Audit

UTHSCSA School of Nursing Faculty Compensation Plan Report

System Audit
UTHSCSA School of Nursing Faculty Compensation Plan Report

UTHSCSA School of Health Professions Practice Plan Audit

System Audit
UTHSCSA School of Health Professions Practice Plan Audit

UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit

System Audit
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit

UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report

System Audit
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report

UTHSCSA President's Expense Audit

System Audit
UTHSCSA President's Expense Audit

UTHSCSA Practice Plan XYZ Compensation Audit

System Audit
UTHSCSA Practice Plan XYZ Compensation Audit

UTHSCSA Nursing Shortage Reduction Program Audit

System Audit
UTHSCSA Nursing Shortage Reduction Program Audit

UTHSCSA Nursing Shortage Award FY15 Report

System Audit
UTHSCSA Nursing Shortage Award FY15 Report

UTHSCSA Nursing Shortage Award FY14 Report

System Audit
UTHSCSA Nursing Shortage Award FY14 Report

UTHSCSA McAllen Family Practice Residency Program Audit Opinion

System Audit
UTHSCSA McAllen Family Practice Residency Program Audit Opinion

UTHSCSA JAMP Audit

System Audit
UTHSCSA JAMP Audit

UTHSCSA Human Resources Change in Management Audit

System Audit
UTHSCSA Human Resources Change in Management Audit

UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential Report

System Audit
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential Report

UTHSCSA HIPAA Privacy Rule Report

System Audit
UTHSCSA HIPAA Privacy Rule Report

UTHSCSA Health Restoration and Care Systems Management Department Audit

System Audit
UTHSCSA Health Restoration and Care Systems Management Department Audit

UTHSCSA Health Restoration and Care System Management Change in Management Audit

System Audit
UTHSCSA Health Restoration and Care System Management Change in Management Audit

UTHSCSA Family Practice Residency Program Audit Opinion

System Audit
UTHSCSA Family Practice Residency Program Audit Opinion

UTHSCSA Family Practice Residency Program Audit

System Audit
UTHSCSA Family Practice Residency Program Audit

UTHSCSA Family Practice Residency Program Audit

System Audit
UTHSCSA Family Practice Residency Program Audit

UTHSCSA Family Practice Residency Program Audit

System Audit
UTHSCSA Family Practice Residency Program Audit

UTHSCSA Executive Officer Travel and Entertainment Expenses Report

System Audit
UTHSCSA Executive Officer Travel and Entertainment Expenses Report

UTHSCSA Executive Officer Travel and Entertainment Expenditures Report

System Audit
UTHSCSA Executive Officer Travel and Entertainment Expenditures Report

UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report

System Audit
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report

UTHSCSA Executive Expense Audit

System Audit
UTHSCSA Executive Expense Audit

UTHSCSA Executive Committee Expense

System Audit
UTHSCSA Executive Committee Expense

UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report

System Audit
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report

UTHSCSA ETEP Graduate Nursing Program Annual Financial Report

System Audit
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report