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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.

April 2018
TitlePublishedOfficeFile(s)Page
Procurement - Summary of Purchase Orders Controller Summary Report: 9-1-2015 thru 3-31-2018More Info on Procurement - Summary of Purchase Orders
March 2018
TitlePublishedOfficeFile(s)Page
Monthly Financial Report: FY 2018 Controller Feb 2018
Jan 2018
Dec 2017
Nov 2017		More Info on Monthly Financial Report: FY 2018
February 2018
TitlePublishedOfficeFile(s)Page
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
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
December 2017
TitlePublishedOfficeFile(s)Page
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
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
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
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
UTHSCT Medicare Bad Debts Audit Report System Audit UTHSCT Medicare Bad Debts Audit ReportMore Info on UTHSCT Medicare Bad Debts Audit 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
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
October 2017
TitlePublishedOfficeFile(s)Page
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses ReportMore Info on UTMB Executive Travel and Entertainment Expenses Report
UTSA Compliance with UTS142.1 Audit Report System Audit UTSA Compliance with UTS142.1 Audit ReportMore Info on UTSA Compliance with UTS142.1 Audit Report
UTEP Cash Counts Review Report System Audit UTEP Cash Counts Review ReportMore Info on UTEP Cash Counts Review Report
UTSA Joint Admission Medical Program (JAMP) Audit Report System Audit UTSA Joint Admission Medical Program (JAMP) Audit ReportMore Info on UTSA Joint Admission Medical Program (JAMP) Audit Report
UTPB Joint Admission Medical Program (JAMP) Audit Report System Audit UTPB Joint Admission Medical Program (JAMP) Audit ReportMore Info on UTPB Joint Admission Medical Program (JAMP) Audit Report
UTD Purchasing Assessment Report System Audit UTD Purchasing Assessment ReportMore Info on UTD Purchasing Assessment Report
UTD Presidential Travel and Entertainment Expenses Audit Report System Audit UTD Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTD Presidential Travel and Entertainment Expenses Audit Report
UTSA BANNER Student Records System Audit Report System Audit UTSA BANNER Student Records System Audit ReportMore Info on UTSA BANNER Student Records System Audit Report
UT System Administration Annual Audit Report for Fiscal Year 2017 System Audit UT System Administration Annual Audit Report for Fiscal Year 2017More Info on UT System Administration Annual Audit Report for Fiscal Year 2017
UTD Emergency Management Report System Audit UTD Emergency Management ReportMore Info on UTD Emergency Management Report
UTD Lab Safety Report System Audit UTD Lab Safety ReportMore Info on UTD Lab Safety Report
UTHSCH Presidential Travel and Entertainment Expenses Audit Report System Audit UTHSCH Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTHSCH Presidential Travel and Entertainment Expenses Audit Report
UTT Presidential Travel and Entertainment Expenses Audit Report System Audit UTT Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTT Presidential Travel and Entertainment Expenses Audit Report
UTSA Cloud Audit Report System Audit UTSA Cloud Audit ReportMore Info on UTSA Cloud Audit Report
UTSW Sponsored Programs Administration Audit Report System Audit UTSW Sponsored Programs Administration Audit Report.pdfMore Info on UTSW Sponsored Programs Administration Audit Report
RFP: Recruitment and Search Services for Athletic Departments Controller RFP 720-1701More Info on RFP: Recruitment and Search Services for Athletic Departments
UTD Tax Compliance Report System Audit UTD Tax Compliance ReportMore Info on UTD Tax Compliance Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report System Audit UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportMore Info on UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
September 2017
TitlePublishedOfficeFile(s)Page
UTMDACC Executive Travel and Entertainment Expenses Report System Audit UTMDACC Executive Travel and Entertainment Expenses ReportMore Info on UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH Phishing Attack Preparedness Memo for Confidential Report System Audit UTHSCH Phishing Attack Preparedness Memo for Confidential ReportMore Info on UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report System Audit UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportMore Info on UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTSW Revenue Cycle Patient Registration and Authorization Audit Report System Audit UTSW Revenue Cycle Patient Registration and Authorization Audit ReportMore Info on UTSW Revenue Cycle Patient Registration and Authorization Audit Report
UTSW Direct Reports’ Travel and Entertainment Audit Report System Audit UTSW Direct Reports’ Travel and Entertainment Audit ReportMore Info on UTSW Direct Reports’ Travel and Entertainment Audit Report
UTEP Texas Administrative Code (TAC) 202 Report System Audit UTEP Texas Administrative Code (TAC) 202 ReportMore Info on UTEP Texas Administrative Code (TAC) 202 Report
UTSW Procurement Audit Report System Audit UTSW Procurement Audit ReportMore Info on UTSW Procurement Audit Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report System Audit UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportMore Info on UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
Appendix D-WCI/UCI Premium Due Dates Risk Management 2018 Premium Due DatesMore Info on Appendix D-WCI/UCI Premium Due Dates
August 2017
TitlePublishedOfficeFile(s)Page
UTT Executive Travel and Entertainment Audit Report System Audit UTT Executive Travel and Entertainment Audit ReportMore Info on UTT Executive Travel and Entertainment Audit Report
UTT Physical Plant Department Change in Management Audit Report System Audit UTT Physical Plant Department Change in Management Audit ReportMore Info on UTT Physical Plant Department Change in Management Audit Report
UTT Texas Administrative Code (TAC) 202 Audit Report System Audit UTT Texas Administrative Code (TAC) 202 Audit ReportMore Info on UTT Texas Administrative Code (TAC) 202 Audit Report
UTT Account Reconciliations Audit Report System Audit UTT Account Reconciliations Audit ReportMore Info on UTT Account Reconciliations Audit Report
UTRGV Title IX Compliance Report System Audit UTRGV Title IX Compliance ReportMore Info on UTRGV Title IX Compliance Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report System Audit UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportMore Info on UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential Report System Audit UTSA Campus Safety and Security Memo for Confidential ReportMore Info on UTSA Campus Safety and Security Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report System Audit UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportMore Info on UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential Report System Audit UTAUS Change in Management Center for Space Research Memo for Confidential ReportMore Info on UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential Report System Audit UTSA Network Security Memo for Confidential ReportMore Info on UTSA Network Security Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential Report System Audit UTAUS Change in Management Department of Psychology Memo for Confidential ReportMore Info on UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential Report System Audit UTAUS Change in Management Dell Medical School Memo for Confidential ReportMore Info on UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report System Audit UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportMore Info on UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTEP Banner Access Registrar's Office Report System Audit UTEP Banner Access Registrar's Office ReportMore Info on UTEP Banner Access Registrar's Office Report
UTEP Executive Travel and Entertainment Expenses Report System Audit UTEP Executive Travel and Entertainment Expenses ReportMore Info on UTEP Executive Travel and Entertainment Expenses Report
UT System Administration Supply Chain Alliance Accreditation Validation Report System Audit UT System Administration Supply Chain Alliance Accreditation Validation ReportMore Info on UT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Records Retention Report System Audit UTHSCH Records Retention ReportMore Info on UTHSCH Records Retention Report
UTHSCH Learning Management System (Canvas) Report System Audit UTHSCH Learning Management System (Canvas) ReportMore Info on UTHSCH Learning Management System (Canvas) Report
UTAUS Athletics Business Office Contract Report System Audit UTAUS Athletics Business Office Contract ReportMore Info on UTAUS Athletics Business Office Contract Report
UTHSCH Infection Prevention Control Report System Audit UTHSCH Infection Prevention Control ReportMore Info on UTHSCH Infection Prevention Control Report
UTAUS Athletics Business Office Contract - Fanatics Report System Audit UTAUS Athletics Business Office Contract - Fanatics ReportMore Info on UTAUS Athletics Business Office Contract - Fanatics Report
UTMB System Authentication Summary Memo for Confidential Report System Audit UTMB System Authentication Summary Memo for Confidential ReportMore Info on UTMB System Authentication Summary Memo for Confidential Report
Monthly Financial Report: FY 2017 Controller Jul 2017
Jun 2017
May 2017
Apr 2017
Mar 2017
Feb 2017
Jan 2017
Dec 2016
Nov 2016		More Info on Monthly Financial Report: FY 2017
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report System Audit UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportMore Info on UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTMB Information Services - Service Centers Report System Audit UTMB Information Services - Service Centers ReportMore Info on UTMB Information Services - Service Centers Report
UTD Executive Travel and Entertainment Expenses Report System Audit UTD Executive Travel and Entertainment Expenses ReportMore Info on UTD Executive Travel and Entertainment Expenses Report
July 2017
TitlePublishedOfficeFile(s)Page
UTD Title IX Summary Memo for Confidential Report System Audit UTD Title IX Summary Memo for Confidential ReportMore Info on UTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review Report System Audit UTA Title IX Compliance Review ReportMore Info on UTA Title IX Compliance Review Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report System Audit UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportMore Info on UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
RFP: Medical Billing Compliance Software Controller RFP 720-1729More Info on RFP: Medical Billing Compliance Software
UTHSCT Grants and Contracts Financial Management Report System Audit UTHSCT Grants and Contracts Financial Management ReportMore Info on UTHSCT Grants and Contracts Financial Management Report
UTMDACC Division of Pediatrics Report System Audit UTMDACC Division of Pediatrics ReportMore Info on UTMDACC Division of Pediatrics Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report System Audit UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportMore Info on UTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
June 2017
TitlePublishedOfficeFile(s)Page
UTEP Export Controls Report System Audit UTEP Export Controls ReportMore Info on UTEP Export Controls Report
UTD Hobson Wildenthal Honors College Report System Audit UTD Hobson Wildenthal Honors College ReportMore Info on UTD Hobson Wildenthal Honors College Report
RFP: Executive Search Firms Services Controller RFP 720-1722More Info on RFP: Executive Search Firms Services
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report System Audit UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportMore Info on UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture Report System Audit UTSW Neurological Surgery Charge Capture ReportMore Info on UTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule Report System Audit UTHSCH The Opportunity Rule ReportMore Info on UTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate Report System Audit UTAUS Geology Foundation Jackson Estate ReportMore Info on UTAUS Geology Foundation Jackson Estate Report