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.

December 2018
TitlePublishedOfficeFile(s)Page
Procurement - Summary of Purchase Orders Controller Summary Report: 9-1-2015 thru 12-6-2018More Info on Procurement - Summary of Purchase Orders
November 2018
TitlePublishedOfficeFile(s)Page
UTA Information Security Program Review Memo for Confidential Report System Audit UTA Information Security Program Review Memo for Confidential ReportMore Info on UTA Information Security Program Review Memo for Confidential Report
UTHSCH Google Apps for Education Memo for Confidential Report System Audit UTHSCH Google Apps for Education Memo for Confidential ReportMore Info on UTHSCH Google Apps for Education Memo for Confidential 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
October 2018
TitlePublishedOfficeFile(s)Page
UTA Senate Bill 20 Annual Reporting Memorandum System Audit UTA Senate Bill 20 Annual Reporting MemorandumMore Info on UTA Senate Bill 20 Annual Reporting Memorandum
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
UTD Brain Performance Institute Report System Audit UTD Brain Performance Institute ReportMore Info on UTD Brain Performance Institute Report
UTSA Active Directory Memo for Confidential Report System Audit UTSA Active Directory Memo for Confidential ReportMore Info on UTSA Active Directory Memo for Confidential Report
UTD Education Research Center Report System Audit UTD Education Research Center ReportMore Info on UTD Education Research Center Report
UTRGV Joint Admission Medical Program (JAMP) Report System Audit UTRGV Joint Admission Medical Program (JAMP) ReportMore Info on UTRGV Joint Admission Medical Program (JAMP) 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
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
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTSA Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info on UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCSA Nursing Shortage Award Report System Audit UTHSCSA Nursing Shortage Award ReportMore Info on UTHSCSA Nursing Shortage Award Report
UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report System Audit UTRGV Texas Administrative Code 202 Summary Memo for Confidential ReportMore Info on UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report
UTSA PeopleSoft-Payroll Internal Report System Audit UTSA PeopleSoft-Payroll Internal ReportMore Info on UTSA PeopleSoft-Payroll Internal Report
UT System Legislative Appropriations Requests: UT El Paso Controller The University of Texas at El PasoMore Info on UT System Legislative Appropriations Requests: UT El Paso
UTSW Data Security Report System Audit UTSW Data Security ReportMore Info on UTSW Data Security Report
UTHSCH System Access Reviews Memo for Confidential Report System Audit UTHSCH System Access Reviews Memo for Confidential ReportMore Info on UTHSCH System Access Reviews Memo for Confidential Report
UT System Legislative Appropriations Requests: UT Tyler Controller The University of Texas at TylerMore Info on UT System Legislative Appropriations Requests: UT Tyler
UT System Legislative Appropriations Requests: UT Rio Grande Valley Controller The University of Texas Rio Grande Valley
The University of Texas Rio Grande Valley - School of Medicine
More Info on UT System Legislative Appropriations Requests: UT Rio Grande Valley
UTHSCH Review and Validation Program Report System Audit UTHSCH Review and Validation Program ReportMore Info on UTHSCH Review and Validation Program Report
UT System Legislative Appropriations Requests: UT Permian Basin Controller The University of Texas of the Permian BasinMore Info on UT System Legislative Appropriations Requests: UT Permian Basin
UT System Legislative Appropriations Requests: UT Southwestern Medical Center Controller The University of Texas Southwestern Medical CenterMore Info on UT System Legislative Appropriations Requests: UT Southwestern Medical Center
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio Controller The University of Texas Health Science Center at San AntonioMore Info on UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio
UT System Legislative Appropriations Requests: UT Sytem Administration Controller The University of Texas System AdministrationMore Info on UT System Legislative Appropriations Requests: UT Sytem Administration
UTHSCH Telemedicine Report System Audit UTHSCH Telemedicine ReportMore Info on UTHSCH Telemedicine Report
UT System Legislative Appropriations Requests: UT Dallas Controller The University of Texas at DallasMore Info on UT System Legislative Appropriations Requests: UT Dallas
UT System Legislative Appropriations Requests: UT Health Science Center at Houston Controller The University of Texas Health Science Center at HoustonMore Info on UT System Legislative Appropriations Requests: UT Health Science Center at Houston
UTMB Presidential Travel and Entertainment Expenses Report System Audit UTMB Presidential Travel and Entertainment Expenses ReportMore Info on UTMB Presidential Travel and Entertainment Expenses Report
UTSA Tuition and Fees Report System Audit UTSA Tuition and Fees ReportMore Info on UTSA Tuition and Fees Report
UT System Administration Executive Travel and Entertainment Expenses Report System Audit UT System Administration Executive Travel and Entertainment Expenses ReportMore Info on UT System Administration Executive Travel and Entertainment Expenses Report
UT System Legislative Appropriations Requests: UT San Antonio Controller The University of Texas at San AntonioMore Info on UT System Legislative Appropriations Requests: UT San Antonio
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Controller The University of Texas Health Science Center - TylerMore Info on UT System Legislative Appropriations Requests: UT Health Science Center - Tyler
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Controller The University of Texas Medical Branch GalvestonMore Info on UT System Legislative Appropriations Requests: UT Medical Branch at Galveston
UT System Legislative Appropriations Requests: UT Arlington Controller The University of Texas at ArlingtonMore Info on UT System Legislative Appropriations Requests: UT Arlington
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center Controller The University of Texas M. D. Anderson Cancer CenterMore Info on UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center
UT System Legislative Appropriations Requests: Available University Fund Controller Available University FundMore Info on UT System Legislative Appropriations Requests: Available University Fund
UTSA Employee Benefits Proportionality Report System Audit UTSA Employee Benefits Proportionality ReportMore Info on UTSA Employee Benefits Proportionality Report
UTSW Clinical Trials Billing Report System Audit UTSW Clinical Trials Billing ReportMore Info on UTSW Clinical Trials Billing Report
UTSW Cash Management Change in Management Report System Audit UTSW Cash Management Change in Management ReportMore Info on UTSW Cash Management Change in Management Report
UTSW Sponsored Programs Administration Report System Audit UTSW Sponsored Programs Administration ReportMore Info on UTSW Sponsored Programs Administration Report
UTSA NCAA Compliance Report System Audit UTSA NCAA Compliance ReportMore Info on UTSA NCAA Compliance Report
UT System Legislative Appropriations Requests: UT Austin Controller The University of Texas at AustinMore Info on UT System Legislative Appropriations Requests: UT Austin
UTHSCH SunNet (CLI Contract) Report System Audit UTHSCH SunNet (CLI Contract) ReportMore Info on UTHSCH SunNet (CLI Contract) Report
UTSW Travel and Entertainment Expenses Report System Audit UTSW Travel and Entertainment Expenses ReportMore Info on UTSW Travel and Entertainment Expenses Report
September 2018
TitlePublishedOfficeFile(s)Page
UTMB CMC Free World Inpatient Claims Processing Report System Audit UTMB CMC Free World Inpatient Claims Processing ReportMore Info on UTMB CMC Free World Inpatient Claims Processing Report
UTAUS Confidential Data Control Plans Memo for Confidential Report System Audit UTAUS Confidential Data Control Plans Memo for Confidential ReportMore Info on UTAUS Confidential Data Control Plans Memo for Confidential Report
UTEP Non-PO Vouchers Report System Audit UTEP Non-PO Vouchers ReportMore Info on UTEP Non-PO Vouchers Report
Monthly Financial Report: FY 2018 Controller July 2018
June 2018
May 2018
April 2018
March 2018
Feb 2018
Jan 2018
Dec 2017
Nov 2017
More Info on Monthly Financial Report: FY 2018
UTEP Office of International Programs Report System Audit UTEP Office of International Programs ReportMore Info on UTEP Office of International Programs Report
UTEP Human Resources - Immigration Services Report System Audit UTEP Human Resources - Immigration Services ReportMore Info on UTEP Human Resources - Immigration Services Report
UTEP Benefits Proportionality by Fund Report System Audit UTEP Benefits Proportionality by Fund ReportMore Info on UTEP Benefits Proportionality by Fund Report
UTMDACC Identity Management Assessment Summary Memo for Confidential Report System Audit UTMDACC Identity Management Assessment Summary Memo for Confidential ReportMore Info on UTMDACC Identity Management Assessment Summary Memo for Confidential Report
UTD Compensation Confirmation Report System Audit UTD Compensation Confirmation ReportMore Info on UTD Compensation Confirmation Report
UTD Restricted Research Expenditures Report System Audit UTD Restricted Research Expenditures ReportMore Info on UTD Restricted Research Expenditures Report
UTMDACC Protection of Research Data Summary Memo for Confidential Report System Audit UTMDACC Protection of Research Data Summary Memo for Confidential ReportMore Info on UTMDACC Protection of Research Data Summary Memo for Confidential Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust ReportMore Info on UTD Lena Callier Trust Report
August 2018
TitlePublishedOfficeFile(s)Page
UTRGV Benefits Proportionality by Fund Report System Audit UTRGV Benefits Proportionality by Fund ReportMore Info on UTRGV Benefits Proportionality by Fund Report
UTEP School of Pharmacy Report System Audit UTEP School of Pharmacy ReportMore Info on UTEP School of Pharmacy Report
UTRGV Executive Management Travel and Entertainment Expenses Report System Audit UTRGV Executive Management Travel and Entertainment Expenses ReportMore Info on UTRGV Executive Management Travel and Entertainment Expenses Report
UTPB Benefits Proportionality by Fund Report System Audit UTPB Benefits Proportionality by Fund ReportMore Info on UTPB Benefits Proportionality by Fund Report
UTRGV Student Accessibility Services Report System Audit UTRGV Student Accessibility Services ReportMore Info on UTRGV Student Accessibility Services Report
UTMDACC In-Flight Project Assessment Report System Audit UTMDACC In-Flight Project Assessment ReportMore Info on UTMDACC In-Flight Project Assessment Report
UTPB Procurement Compliance Report System Audit UTPB Procurement Compliance ReportMore Info on UTPB Procurement Compliance Report
UTT Access Management Report System Audit UTT Access Management ReportMore Info on UTT Access Management Report
UTAUS Benefits Proportionality by Fund Report System Audit UTAUS Benefits Proportionality by Fund ReportMore Info on UTAUS Benefits Proportionality by Fund Report
UTT Gift Recording Report System Audit UTT Gift Recording ReportMore Info on UTT Gift Recording Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report System Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportMore Info on UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTT Administrative Privileges Report System Audit UTT Administrative Privileges ReportMore Info on UTT Administrative Privileges Report
UTT Benefits Proportionality by Fund Report System Audit UTT Benefits Proportionality by Fund ReportMore Info on UTT Benefits Proportionality by Fund Report
UTMDACC Payroll Data Analysis Report System Audit UTMDACC Payroll Data Analysis ReportMore Info on UTMDACC Payroll Data Analysis Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report System Audit UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles ReportMore Info on UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report
UTHSCSA Gift Compliance Report System Audit UTHSCSA Gift Compliance ReportMore Info on UTHSCSA Gift Compliance Report
UTAUS Title IX Website Testing Report System Audit UTAUS Title IX Website Testing ReportMore Info on UTAUS Title IX Website Testing Report
UTD Benefits Proportionality by Fund Audit Report System Audit UTD Benefits Proportionality by Fund Audit ReportMore Info on UTD Benefits Proportionality by Fund Audit Report
UTT Senate Bill 20 Compliance Assessment System Audit UTT Senate Bill 20 Compliance AssessmentMore Info on UTT Senate Bill 20 Compliance Assessment
UTA Employee Benefits Proportionality by Fund Report System Audit UTA Employee Benefits Proportionality by Fund ReportMore Info on UTA Employee Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 15 Report System Audit UTAUS NCAA Bylaw 15 ReportMore Info on UTAUS NCAA Bylaw 15 Report
UTPB Title IX Compliance Report System Audit UTPB Title IX Compliance ReportMore Info on UTPB Title IX Compliance Report