UT System Reports, Office Listing

System Audit
DocumentPublish DateFile
UTRGV Asset Management and Development Change in Management ReportUTRGV Asset Management and Development Change in Management Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTPB Athletics Academic Integrity ReportUTPB Athletics Academic Integrity Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential ReportUTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential Report
UTMB Network Access Controls Memo for Confidential ReportUTMB Network Access Controls Memo for Confidential Report
Cybersecuity Incident Response Memo for Confidential ReportCybersecuity Incident Response Memo for Confidential Report
UTEP Title IX ReportUTEP Title IX Report
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportUTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UTMDACC Cerner Implementation Program Development ReportUTMDACC Cerner Implementation Program Development Report
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTRGV Procurement Card - Continous Auditing ReportUTRGV Procurement Card - Continous Auditing Report
UTMB Information Security Monitoring Memo for Confidential ReportUTMB Information Security Monitoring Memo for Confidential Report
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
UTSW Cash Management ReportUTSW Cash Management Report
UTMB Physical Disposal of IT Assets Memo for Confidential ReportUTMB Physical Disposal of IT Assets Memo for Confidential Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTT Student Fees Expenditures ReportUTT Student Fees Expenditures Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumUTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTD Technology Commercialization ReportUTD Technology Commercialization Report
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTEP Cloud Computing ReportUTEP Cloud Computing Report
UTSW Facilities Department Change in Management ReportUTSW Facilities Department Change in Management Report
UTRGV McAllen Family Practice Residency Program Operational Grant ReportUTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface ReportUTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process ReportUTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award FY14 ReportUTHSCSA Nursing Shortage Award FY14 Report
UTHSCSA Nursing Shortage Award FY15 ReportUTHSCSA Nursing Shortage Award FY15 Report
UTD Databases Memo for Confidential ReportUTD Databases Memo for Confidential Report
UTD Research Units ReportUTD Research Units Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTPB Procurement ReportUTPB Procurement Report
UTHSCH Faculty Compensation ReportUTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage ReportUT System Administration Cloud Computing and Storage Report
UTD Lena Callier Trust ReportUTD Lena Callier Trust Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 ReportUTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report
UT System Administration Contracting and Procurment Process ReportUT System Administration Contracting and Procurment Process Report
UTD Outside Contractors ReportUTD Outside Contractors Report
UTRGV International Women's Board ReportUTRGV International Women's Board Report
UTHSCH Physical Access ReportUTHSCH Physical Access Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportUTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTMB Family Medicine Residency Program ReportUTMB Family Medicine Residency Program Report
UTSA NCAA Agreed-Upon Procedures ReportUTSA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures ReportUTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures ReportUTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Compliance ReportUTSA NCAA Compliance Report
UT System Administration Cost Center Reconciliations and Subcertifications FY16 ReportUT System Administration Cost Center Reconciliations and Subcertifications FY16 Report
UTD Gifts ReportUTD Gifts Report
UTD Financial Statement Certification ReportUTD Financial Statement Certification Report
UTEP Facilities Services Surplus Department ReportUTEP Facilities Services Surplus Department Report
UTHSCT Executives' Travel and Entertainment ReportUTHSCT Executives' Travel and Entertainment Report
UTPB Texas Administrative Code (TAC) 202 ReportUTPB Texas Administrative Code (TAC) 202 Report
UTIMCO Travel and Business Entertainment Expenses ReportUTIMCO Travel and Business Entertainment Expenses Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations ReportUTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTHSCH Texas Higher Education Coordinating Board ReportUTHSCH Texas Higher Education Coordinating Board Report
UTRGV Endowment Scholarship Awards ReportUTRGV Endowment Scholarship Awards Report
UTD Unix Environment Memo for Confidential ReportUTD Unix Environment Memo for Confidential Report
UTD One Cards ReportUTD One Cards Report
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential ReportUTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report
UTEP Segregation of Duties and Account Reconciliations ReportUTEP Segregation of Duties and Account Reconciliations Report
UT System Administration Joint Admission Medical Program ReportUT System Administration Joint Admission Medical Program Report
UTSW Business Continuity Disaster Recovery ReportUTSW Business Continuity Disaster Recovery Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations ReportUTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTT Policy 142.1 Assurance ReportUTT Policy 142.1 Assurance Report
UTMB Procurement BAA Process ReportUTMB Procurement BAA Process Report
UTSW Employee Compensation ReportUTSW Employee Compensation Report
UTSW Health Resources Financial ReportUTSW Health Resources Financial Report
UTAUS Center for STEM Education Change in Management IT Portion ReportUTAUS Center for STEM Education Change in Management IT Portion Report
UTA College Park Center Operations (Tickets Box Office) ReviewUTA College Park Center Operations (Tickets Box Office) Review
UTSW Third Party Vendor Relationships ReportUTSW Third Party Vendor Relationships Report