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.

February 2018
TitlePublishedOfficeFile(s)Page
Procurement - Summary of Purchase Orders Controller Summary Report: 9-1-2015 to 2-15-2018More Info on Procurement - Summary of Purchase Orders
January 2018
TitlePublishedOfficeFile(s)Page
Monthly Financial Report: FY 2018 Controller Dec 2017
Nov 2017
More Info on Monthly Financial Report: FY 2018
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
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
October 2017
TitlePublishedOfficeFile(s)Page
UTD Purchasing Assessment Report System Audit UTD Purchasing Assessment ReportMore Info on UTD Purchasing Assessment 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
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
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
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
UTRGV Title IX Compliance Report System Audit UTRGV Title IX Compliance ReportMore Info on UTRGV Title IX Compliance 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
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
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
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
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 Learning Management System (Canvas) Report System Audit UTHSCH Learning Management System (Canvas) ReportMore Info on UTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention Report System Audit UTHSCH Records Retention ReportMore Info on UTHSCH Records Retention 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
UTAUS Athletics Business Office Contract Report System Audit UTAUS Athletics Business Office Contract ReportMore Info on UTAUS Athletics Business Office Contract 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
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
UTMB Information Services - Service Centers Report System Audit UTMB Information Services - Service Centers ReportMore Info on UTMB Information Services - Service Centers 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 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
UTMDACC Division of Pediatrics Report System Audit UTMDACC Division of Pediatrics ReportMore Info on UTMDACC Division of Pediatrics 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
RFP: EPO Controller RFP 720-1728More Info on RFP: EPO
UTSW Recruitment Report System Audit UTSW Recruitment ReportMore Info on UTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process Report System Audit UTHSCH Family Medical Leave (FML) Process ReportMore Info on UTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info on UTT Texas Higher Education Coordinating Board (THECB) Facilities Report
May 2017
TitlePublishedOfficeFile(s)Page
UTSW Office of Technology Development Report System Audit UTSW Office of Technology Development ReportMore Info on UTSW Office of Technology Development Report
UTEP Asset Management and Development Change in Management Report System Audit UTEP Asset Management and Development Change in Management ReportMore Info on UTEP Asset Management and Development Change in Management Report
UTPB Executive Travel and Entertainment Expenses Report System Audit UTPB Executive Travel and Entertainment Expenses ReportMore Info on UTPB Executive Travel and Entertainment Expenses Report
UTRGV Asset Management Report System Audit UTRGV Asset Management ReportMore Info on UTRGV Asset Management Report
UTHSCH Willed Body Program Report System Audit UTHSCH Willed Body Program ReportMore Info on UTHSCH Willed Body Program Report
RFP: Insurance Brokerage Services Controller RFP 720-1724More Info on RFP: Insurance Brokerage Services
RFP: Incident Response and Digital Forensics Controller RFP 720-1721More Info on RFP: Incident Response and Digital Forensics
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report System Audit UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportMore Info on UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics 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
UTPB Athletics Academic Integrity Report System Audit UTPB Athletics Academic Integrity ReportMore Info on UTPB Athletics Academic Integrity Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportMore Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTT Office of the President Change in Management Report System Audit UTT Office of the President Change in Management ReportMore Info on UTT Office of the President Change in Management Report
April 2017
TitlePublishedOfficeFile(s)Page
UTHSCH Texas Administrative Code (TAC) 202 Report System Audit UTHSCH Texas Administrative Code (TAC) 202 ReportMore Info on UTHSCH Texas Administrative Code (TAC) 202 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report System Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info on UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report System Audit UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential ReportMore Info on UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTA Identity Management Review Memo for Confidential Report System Audit UTA Identity Management Review Memo for Confidential ReportMore Info on UTA Identity Management Review Memo for Confidential Report
UTAUS Export Controls Report System Audit UTAUS Export Controls ReportMore Info on UTAUS Export Controls Report
RFP: Radioactive Waste Disposal Services Controller RFP 720-1713More Info on RFP: Radioactive Waste Disposal Services
UTMB Faculty Recruitment Process Report System Audit UTMB Faculty Recruitment Process ReportMore Info on UTMB Faculty Recruitment Process Report
UTMB Network Access Controls Summary Memo for Confidential Report System Audit UTMB Network Access Controls Summary Memo for Confidential ReportMore Info on UTMB Network Access Controls Summary Memo for Confidential Report
UTMB Cybersecuity Incident Summary Memo for Confidential Report System Audit UTMB Cybersecuity Incident Summary Memo for Confidential ReportMore Info on UTMB Cybersecuity Incident Summary Memo for Confidential Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info on UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report