UT System Reports, Office Listing

System Audit
DocumentPublish DateFile
UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportUTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH Phishing Attack Preparedness Memo for Confidential ReportUTHSCH Phishing Attack Preparedness Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportUTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTEP Texas Administrative Code (TAC) 202 ReportUTEP Texas Administrative Code (TAC) 202 Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportUTD School of Arts, Technology, and Emerging Communication (ATEC) Report
UTRGV Title IX Compliance ReportUTRGV Title IX Compliance Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportUTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential ReportUTSA Campus Safety and Security Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportUTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential ReportUTAUS Change in Management Center for Space Research Memo for Confidential Report
UTSA Network Security Memo for Confidential ReportUTSA Network Security Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential ReportUTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential ReportUTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportUTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTEP Banner Access Registrar's Office ReportUTEP Banner Access Registrar's Office Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UT System Administration Supply Chain Alliance Accreditation Validation ReportUT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Records Retention ReportUTHSCH Records Retention Report
UTHSCH Learning Management System (Canvas) ReportUTHSCH Learning Management System (Canvas) Report
UTHSCH Infection Prevention Control ReportUTHSCH Infection Prevention Control Report
UTAUS Athletics Business Office Contract - Fanatics ReportUTAUS Athletics Business Office Contract - Fanatics Report
UTMB System Authentication Summary Memo for Confidential ReportUTMB System Authentication Summary Memo for Confidential Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportUTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTMB Information Services - Service Centers ReportUTMB Information Services - Service Centers Report
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTD Title IX Summary Memo for Confidential ReportUTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review ReportUTA Title IX Compliance Review Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportUT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTHSCT Grants and Contracts Financial Management ReportUTHSCT Grants and Contracts Financial Management Report
UTMDACC Division of Pediatrics ReportUTMDACC Division of Pediatrics Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportUTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTEP Export Controls ReportUTEP Export Controls Report
UTD Hobson Wildenthal Honors College ReportUTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportUTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture ReportUTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule ReportUTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate ReportUTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment ReportUTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process ReportUTHSCH Family Medical Leave (FML) Process Report
UTT Texas Higher Education Coordinating Board (THECB) Facilities ReportUTT Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Office of Technology Development ReportUTSW Office of Technology Development Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTEP Asset Management and Development Change in Management ReportUTEP Asset Management and Development Change in Management Report
UTRGV Asset Management ReportUTRGV Asset Management Report
UTHSCH Willed Body Program ReportUTHSCH Willed Body Program Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportUTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics 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
UTT Office of the President Change in Management ReportUTT Office of the President Change in Management Report
UTHSCH Texas Administrative Code (TAC) 202 ReportUTHSCH Texas Administrative Code (TAC) 202 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 Summary Memo for Confidential ReportUTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTA Identity Management Review Memo for Confidential ReportUTA Identity Management Review Memo for Confidential Report
UTAUS Export Controls ReportUTAUS Export Controls Report
UTMB Faculty Recruitment Process ReportUTMB Faculty Recruitment Process Report
UTMB Network Access Controls Summary Memo for Confidential ReportUTMB Network Access Controls Summary Memo for Confidential Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportUTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Cybersecuity Incident Summary Memo for Confidential ReportUTMB Cybersecuity Incident Summary Memo for Confidential Report
UTAUS Physical Inventory School of Law ReportUTAUS Physical Inventory School of Law Report
UTEP Title IX ReportUTEP Title IX Report
UTHSCH IT Asset Management System (ITAMS) Integrated ReportUTHSCH IT Asset Management System (ITAMS) Integrated Report
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportUTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Cerner Implementation Program Development ReportUTMDACC Cerner Implementation Program Development Report
UTMB Information Security Monitoring Summary Memo for Confidential ReportUTMB Information Security Monitoring Summary Memo for Confidential Report
UTRGV Procurement Card - Continous Auditing ReportUTRGV Procurement Card - Continous Auditing Report
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTSW Cash Management ReportUTSW Cash Management Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential ReportUTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTT Student Fees Expenditures ReportUTT Student Fees Expenditures Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTSW Facilities Department Change in Management ReportUTSW Facilities Department Change in Management Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum