UT System Reports

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UT System Reports are reports that are assigned, started, and completed by The University of Texas System itself.  These usually include audits, taskforce reports and findings, research findings in the academic and health environments and more.  The documents, files, and reports are post in this section for archival and reference purposes for all audiences. 

Use the filters below to help find Reports by title, office, or year.

June 2018
TitlePublishedOfficeFile(s)Page
Procurement - Summary of Purchase Orders Controller Summary Report: 9-1-2015 thru 6-18-2018More Info on Procurement - Summary of Purchase Orders
UTEP Office of International Programs (OIP) Memo for Confidential Report System Audit UTEP Office of International Programs (OIP) Memo for Confidential ReportMore Info on UTEP Office of International Programs (OIP) Memo for Confidential Report
UTEP Payment Card Industry Compliance Memo for Confidential Report System Audit UTEP Payment Card Industry Compliance Memo for Confidential ReportMore Info on UTEP Payment Card Industry Compliance Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential ReportMore Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTAUS Texas Education Research Center Memo for Confidential Report System Audit UTAUS Texas Education Research Center Memo for Confidential ReportMore Info on UTAUS Texas Education Research Center Memo for Confidential Report
May 2018
TitlePublishedOfficeFile(s)Page
UTEP College of Health Sciences Report System Audit UTEP College of Health Sciences ReportMore Info on UTEP College of Health Sciences Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTPB Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info on UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
UT System Administration Benefits Proportionality by Fund Report System Audit UT System Administration Benefits Proportionality by Fund ReportMore Info on UT System Administration Benefits Proportionality by Fund Report
Monthly Financial Report: FY 2018 Controller April 2018
March 2018
Feb 2018
Jan 2018
Dec 2017
Nov 2017
More Info on Monthly Financial Report: FY 2018
UTHSCSA Executive Travel and Entertainment Expenses Report System Audit UTHSCSA Executive Travel and Entertainment Expenses ReportMore Info on UTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report System Audit UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info on UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTPB John Ben Shepperd Public Leadership Institute Report System Audit UTPB John Ben Shepperd Public Leadership Institute ReportMore Info on UTPB John Ben Shepperd Public Leadership Institute Report
UTEP Blackboard Technology Services Report System Audit UTEP Blackboard Technology Services ReportMore Info on UTEP Blackboard Technology Services Report
UTD School of Economic, Political and Policy Sciences Report System Audit UTD School of Economic, Political and Policy Sciences ReportMore Info on UTD School of Economic, Political and Policy Sciences Report
April 2018
TitlePublishedOfficeFile(s)Page
UTMB Mobile Device Security Summary Memo for Confidential Report System Audit UTMB Mobile Device Security Summary Memo for Confidential ReportMore Info on UTMB Mobile Device Security Summary Memo for Confidential Report
UTSA Web Presence and Accessibility Report System Audit UTSA Web Presence and Accessibility ReportMore Info on UTSA Web Presence and Accessibility Report
March 2018
TitlePublishedOfficeFile(s)Page
UTHSCT Benefits Paid Proportional by Fund Report System Audit UTHSCT Benefits Paid Proportional by Fund ReportMore Info on UTHSCT Benefits Paid Proportional by Fund Report
UTPB Texas Administrative Code (TAC) 202 Report System Audit UTPB Texas Administrative Code (TAC) 202 ReportMore Info on UTPB Texas Administrative Code (TAC) 202 Report
UTD Disaster Recovery Memo for Confidential Report System Audit UTD Disaster Recovery Memo for Confidential ReportMore Info on UTD Disaster Recovery Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report System Audit UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential ReportMore Info on UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTEP Laboratory Safety Report System Audit UTEP Laboratory Safety ReportMore Info on UTEP Laboratory Safety Report
UTEP Segregation of Duties and Account Reconciliations Report System Audit UTEP Segregation of Duties and Account Reconciliations ReportMore Info on UTEP Segregation of Duties and Account Reconciliations Report
UTMDACC Royalty Distributions Report System Audit UTMDACC Royalty Distributions ReportMore Info on UTMDACC Royalty Distributions Report
UTEP Red Flags Rule Report System Audit UTEP Red Flags Rule ReportMore Info on UTEP Red Flags Rule Report
UTT Campus Programs for Minors Report System Audit UTT Campus Programs for Minors ReportMore Info on UTT Campus Programs for Minors Report
February 2018
TitlePublishedOfficeFile(s)Page
UTAUS Executive Travel and Entertainment Expenses FY16 Report System Audit UTAUS Executive Travel and Entertainment Expenses FY16 ReportMore Info on UTAUS Executive Travel and Entertainment Expenses FY16 Report
UTAUS NCAA Bylaw 16 Awards and Benefits Report System Audit UTAUS NCAA Bylaw 16 Awards and Benefits ReportMore Info on UTAUS NCAA Bylaw 16 Awards and Benefits Report
UTEP Presidential Travel and Entertainment Expenses Audit Report System Audit UTEP Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTEP Presidential Travel and Entertainment Expenses Audit Report
UTSW Revenue Cycles Denials Management Report System Audit UTSW Revenue Cycles Denials Management ReportMore Info on UTSW Revenue Cycles Denials Management Report
UTSW University Buildings and Equipment Report System Audit UTSW University Buildings and Equipment ReportMore Info on UTSW University Buildings and Equipment Report
UTD Social Media Report System Audit UTD Social Media ReportMore Info on UTD Social Media Report
UTMDACC Keeling Center Review of Training and Education Report System Audit UTMDACC Keeling Center Review of Training and Education ReportMore Info on UTMDACC Keeling Center Review of Training and Education Report
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance ReportMore Info on UTEP NCAA Football Attendance Report
UTHSCH Core Labs Report System Audit UTHSCH Core Labs ReportMore Info on UTHSCH Core Labs Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) ReportMore Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) ReportMore Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report
UTAUS Presidential Travel and Entertainment Expenses Audit Report System Audit UTAUS Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTAUS Presidential Travel and Entertainment Expenses Audit Report
UTMDACC Charge Capture – Houston Area Locations Report System Audit UTMDACC Charge Capture – Houston Area Locations ReportMore Info on UTMDACC Charge Capture – Houston Area Locations Report
UT System Administration UTS180 and Related System Administration Policies Report System Audit UT System Administration UTS180 and Related System Administration Policies ReportMore Info on UT System Administration UTS180 and Related System Administration Policies Report
UTHSCT Employee Licensure (Non-Physician Employees) Report System Audit UTHSCT Employee Licensure (Non-Physician Employees) ReportMore Info on UTHSCT Employee Licensure (Non-Physician Employees) Report
January 2018
TitlePublishedOfficeFile(s)Page
UTAUS NCAA Football Attendance Certification Report System Audit UTAUS NCAA Football Attendance Certification ReportMore Info on UTAUS NCAA Football Attendance Certification Report
UTSA Annual Financial Audit Report System Audit UTSA Annual Financial Audit ReportMore Info on UTSA Annual Financial Audit Report
UTMB Family Medicine Residency Program (FMRP) Report System Audit UTMB Family Medicine Residency Program (FMRP) ReportMore Info on UTMB Family Medicine Residency Program (FMRP) Report
UTAUS Athletics Footwear and Apparel Report System Audit UTAUS Athletics Footwear and Apparel ReportMore Info on UTAUS Athletics Footwear and Apparel Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures ReportMore Info on UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures ReportMore Info on UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures ReportMore Info on UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures ReportMore Info on UTRGV NCAA Agreed-Upon Procedures Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program ReportMore Info on UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) ReportMore Info on UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
December 2017
TitlePublishedOfficeFile(s)Page
UTHSCT Family Medicine Residency Program (FMRP) Grant Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Willed Body Program Report System Audit UTSW Willed Body Program ReportMore Info on UTSW Willed Body Program Report
UTSW Offsite Clinic Operations Report System Audit UTSW Offsite Clinic Operations ReportMore Info on UTSW Offsite Clinic Operations Report
UTSW Student Financial Services Report System Audit UTSW Student Financial Services ReportMore Info on UTSW Student Financial Services Report
UTMB Privileged Account Management Memo for Confidential Report System Audit UTMB Privileged Account Management Memo for Confidential ReportMore Info on UTMB Privileged Account Management Memo for Confidential Report
UTHSCH Digital Loss Prevention (Digital Guardian) Report System Audit UTHSCH Digital Loss Prevention (Digital Guardian) ReportMore Info on UTHSCH Digital Loss Prevention (Digital Guardian) Report
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report System Audit UTMB EPIC Modules General Controls and Access Management Memo for Confidential ReportMore Info on UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) ReportMore Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTSW Enrollment Services Report System Audit UTSW Enrollment Services ReportMore Info on UTSW Enrollment Services Report
UTSW Policy 142.1 Monitoring Plan Annual Report System Audit UTSW Policy 142.1 Monitoring Plan Annual ReportMore Info on UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCH Sunrise Clinical Manager Report System Audit UTHSCH Sunrise Clinical Manager ReportMore Info on UTHSCH Sunrise Clinical Manager Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report System Audit UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info on UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report System Audit UTHSCSA Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
UTSA Research Projects Uniform Guidance Report System Audit UTSA Research Projects Uniform Guidance ReportMore Info on UTSA Research Projects Uniform Guidance Report
UTT Annual Financial Audit Report System Audit UTT Annual Financial Audit ReportMore Info on UTT Annual Financial Audit Report
UTT PeopleSoft Balances Forward Report System Audit UTT PeopleSoft Balances Forward ReportMore Info on UTT PeopleSoft Balances Forward Report
November 2017
TitlePublishedOfficeFile(s)Page
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info on UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report System Audit UTD UTS142.1 Financial Statement Certifications ReportMore Info on UTD UTS142.1 Financial Statement Certifications Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential ReportMore Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Lyda Hill Foundation Report System Audit UTMDACC Lyda Hill Foundation ReportMore Info on UTMDACC Lyda Hill Foundation Report
UTSA Scholarship Management Report System Audit UTSA Scholarship Management ReportMore Info on UTSA Scholarship Management Report
UTHSCT Medicare Bad Debts Audit Report System Audit UTHSCT Medicare Bad Debts Audit ReportMore Info on UTHSCT Medicare Bad Debts Audit Report
UTHSCH Executive Travel and Entertainment Expenses Report System Audit UTHSCH Executive Travel and Entertainment Expenses ReportMore Info on UTHSCH Executive Travel and Entertainment Expenses Report
UTD School of Natural Sciences and Mathematics Report System Audit UTD School of Natural Sciences and Mathematics ReportMore Info on UTD School of Natural Sciences and Mathematics Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report System Audit UTHSCT Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UT System Administration Texas Administrative Code (TAC) 202 Report System Audit UT System Administration Texas Administrative Code (TAC) 202 ReportMore Info on UT System Administration Texas Administrative Code (TAC) 202 Report
UTAUS Dell Medical School's Use of Available University Funds Report System Audit UTAUS Dell Medical School Use of Available University Funds ReportMore Info on UTAUS Dell Medical School's Use of Available University Funds Report
UTMB UTS Policy 142.1 Compliance Report System Audit UTMB UTS Policy 142.1 Compliance ReportMore Info on UTMB UTS Policy 142.1 Compliance Report
UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report System Audit UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential ReportMore Info on UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report