UT System Reports

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.

August 2024
Title Published Office File(s) Page
UTPB TEC 51.525 Compliance Report System Audit UTPB TEC 51.525 Compliance Report More Info on UTPB TEC 51.525 Compliance Report
UTRGV TEC 51.3525 Compliance Report System Audit UTRGV TEC 51.3525 Compliance Report More Info on UTRGV TEC 51.3525 Compliance Report
UTMDACC TEC 51.3525 Compliance Report System Audit UTMDACC TEC 51.3525 Compliance Report More Info on UTMDACC TEC 51.3525 Compliance Report
UTAUS The University of Texas at Austin Police Department Report System Audit UTAUS The University of Texas at Austin Police Department Report More Info on UTAUS The University of Texas at Austin Police Department Report
UTHSCH TEC 51.3525 Compliance Report System Audit UTHSCH TEC 51.3525 Compliance Report More Info on UTHSCH TEC 51.3525 Compliance Report
July 2024
Title Published Office File(s) Page
UTMB Correctional Managed Care Pharmacy Compliance Report System Audit UTMB Correctional Managed Care Pharmacy Compliance Report More Info on UTMB Correctional Managed Care Pharmacy Compliance Report
SFA Facilities Report System Audit SFA Facilities Report More Info on SFA Facilities Report
SFA Contract Management and Procurement Assessment Report System Audit SFA Contract Management and Procurement Assessment Report More Info on SFA Contract Management and Procurement Assessment Report
UTSW Patient Access Report System Audit UTSW Patient Access Report More Info on UTSW Patient Access Report
UTSW Neurology Charge Capture and Reconciliation Assessment Report System Audit UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info on UTSW Neurology Charge Capture and Reconciliation Assessment Report
UTSW Epic In-Basket Management Assessment Report System Audit UTSW Epic In-Basket Management Assessment Report More Info on UTSW Epic In-Basket Management Assessment Report
UTSW Dermatology Charge Capture and Reconciliation Assessment Report System Audit UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info on UTSW Dermatology Charge Capture and Reconciliation Assessment Report
UTRGV Decentralized IT Summary Memo for Confidential Report System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info on UTRGV Decentralized IT Summary Memo for Confidential Report
UTSA RPM Facilities Purchasing Process Report System Audit UTSA RPM Facilities Purchasing Process Report More Info on UTSA RPM Facilities Purchasing Process Report
June 2024
Title Published Office File(s) Page
UTMDACC Head and Neck Center Review Report System Audit UTMDACC Head and Neck Center Review Report More Info on UTMDACC Head and Neck Center Review Report
UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info on UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report
UTHSCSA Third-party Security Governance and Access Management Report System Audit UTHSCSA Third-party Security Governance and Access Management Report More Info on UTHSCSA Third-party Security Governance and Access Management Report
UTAUS University Data Center Report System Audit UTAUS University Data Center Report More Info on UTAUS University Data Center Report
May 2024
Title Published Office File(s) Page
UTD Travel and Entertainment Report System Audit UTD Travel and Entertainment Report More Info on UTD Travel and Entertainment Report
UTHSCH Payroll Expenditures Report System Audit UTHSCH Payroll Expenditures Report More Info on UTHSCH Payroll Expenditures Report
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info on UTEP UTS 142 Monitoring Plan Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info on UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTMB Pharmacy Inventory Management Report System Audit UTMB Pharmacy Inventory Management Report More Info on UTMB Pharmacy Inventory Management Report
UTAUS Workday Information Technology General Controls Report System Audit UTAUS Workday Information Technology General Controls Report More Info on UTAUS Workday Information Technology General Controls Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
April 2024
Title Published Office File(s) Page
UTMDACC Data Governance Assessment Summary Memo for Confidential Report System Audit UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info on UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report System Audit UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info on UTMB Medical Device IT Governance Summary Memo for Confidential Report
UTPB Travel Card Report System Audit UTPB Travel Card Report More Info on UTPB Travel Card Report
UTAUS Dell Medical School Research Operations Report System Audit UTAUS Dell Medical School Research Operations Report More Info on UTAUS Dell Medical School Research Operations Report
UT System Administration Travel and Business Entertainment Expenses Report System Audit UT System Administration Travel and Business Entertainment Expenses Report More Info on UT System Administration Travel and Business Entertainment Expenses Report
UTSW Physician Incentive Plan Report System Audit UTSW Physician Incentive Plan Report More Info on UTSW Physician Incentive Plan Report
UTT Employee Job Description Filing Processes Report System Audit UTT Employee Job Description Filing Processes Report More Info on UTT Employee Job Description Filing Processes Report
UTSW Third-Party Audit - Animal Resource Center Report System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info on UTSW Third-Party Audit - Animal Resource Center Report
UTSW Construction Audit Program Assessment Report System Audit UTSW Construction Audit Program Assessment Report More Info on UTSW Construction Audit Program Assessment Report
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info on UTEP Purchasing Compliance Report
UTA Backup and Recovery Memo for Confidential Report System Audit UTA Backup and Recovery Memo for Confidential Report More Info on UTA Backup and Recovery Memo for Confidential Report
UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report System Audit UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More Info on UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report
UTD Student and Exchange Visitor Program (SEVP) Report System Audit UTD Student and Exchange Visitor Program (SEVP) Report More Info on UTD Student and Exchange Visitor Program (SEVP) Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
UTMDACC Capital Program Organization Maturity Assessment Report System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info on UTMDACC Capital Program Organization Maturity Assessment Report
SFA IT Asset Management Report System Audit SFA IT Asset Management Report More Info on SFA IT Asset Management Report
UTHSCH Active Directory Memo for Confidential Report System Audit UTHSCH Active Directory Memo for Confidential Report More Info on UTHSCH Active Directory Memo for Confidential Report
UTMDACC Cardiopulmonary Center Review Report System Audit UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
March 2024
Title Published Office File(s) Page
UTAUS Payment Card Industry Compliance Report System Audit UTAUS Payment Card Industry Compliance Report More Info on UTAUS Payment Card Industry Compliance Report
UTEP Miner Mall - Capital and Controlled Assets Report System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info on UTEP Miner Mall - Capital and Controlled Assets Report
UTA UT System Policy 142 Assurance Report System Audit UTA UT System Policy 142 Assurance Report More Info on UTA UT System Policy 142 Assurance Report
UTA Operation Fast Start - Vice President for Research Report System Audit UTA Operation Fast Start - Vice President for Research Report More Info on UTA Operation Fast Start - Vice President for Research Report
UTHSCH PeopleSoft Access Memo for Confidential Report System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info on UTHSCH PeopleSoft Access Memo for Confidential Report
UTMB Ransomware Summary Memo for Confidential Report System Audit UTMB Ransomware Summary Memo for Confidential Report More Info on UTMB Ransomware Summary Memo for Confidential Report
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report System Audit UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info on UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Report System Audit UTHSCSA Epic Hosting Information Security Report More Info on UTHSCSA Epic Hosting Information Security Report
February 2024
Title Published Office File(s) Page
UTRGV Cost Transfers Report System Audit UTRGV Cost Transfers Report More Info on UTRGV Cost Transfers Report
UTAUS Graduate Student Research Affiliations Report System Audit UTAUS Graduate Student Research Affiliations Report More Info on UTAUS Graduate Student Research Affiliations Report
UTHSCH Expenditure Review Report System Audit UTHSCH Expenditure Review Report More Info on UTHSCH Expenditure Review Report
UTT Epic Account Deactivation Review Summary Memo for Confidential Report System Audit UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info on UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTD Salaries and Wages Summary Memo for Confidential Report System Audit UTD Salaries and Wages Summary Memo for Confidential Report More Info on UTD Salaries and Wages Summary Memo for Confidential Report
UTAUS Clery Act Report System Audit UTAUS Clery Act Report More Info on UTAUS Clery Act Report
UTA Nursing Shortage Reduction Program Awards Report System Audit UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info on UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTEP Decentralized IT Asset Purchases Report System Audit UTEP Decentralized IT Asset Purchases Report More Info on UTEP Decentralized IT Asset Purchases Report
UTD Export Controls Report System Audit UTD Export Controls Report More Info on UTD Export Controls Report
UTD Hobson Wildenthal Honors College Report System Audit UTD Hobson Wildenthal Honors College Report More Info on UTD Hobson Wildenthal Honors College Report
UTD Lab Safety Report System Audit UTD Lab Safety Report More Info on UTD Lab Safety Report
January 2024
Title Published Office File(s) Page
UTHSCH Change in Management – Human Resources Report System Audit UTHSCH Change in Management – Human Resources Report More Info on UTHSCH Change in Management – Human Resources Report
UTEP Backup and Recovery Summary for Confidential Report System Audit UTEP Backup and Recovery Summary for Confidential Report More Info on UTEP Backup and Recovery Summary for Confidential Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info on UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTSW Tissue Collection, and Storage Report System Audit UTSW Tissue Collection, and Storage Report More Info on UTSW Tissue Collection, and Storage Report
UTT NCAA Agreed-Upon Procedures Report System Audit UTT NCAA Agreed-Upon Procedures Report More Info on UTT NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report System Audit UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info on UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTT Family Medicine Residency Program Annual Financial Report System Audit UTT Family Medicine Residency Program Annual Financial Report More Info on UTT Family Medicine Residency Program Annual Financial Report
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report