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 2025
Title Published Office File(s) Page
UTRGV Nursing Shortage Reduction Program Report System Audit UTRGV Nursing Shortage Reduction Program Report More Info on UTRGV Nursing Shortage Reduction Program Report
UTAUS Confidential Data Control Plans Report System Audit UTAUS Confidential Data Control Plans Report More Info on UTAUS Confidential Data Control Plans Report
UTAUS Research Participant Payments Report System Audit UTAUS Research Participant Payments Report More Info on UTAUS Research Participant Payments Report
UTAUS Major Capital Projects Report System Audit UTAUS Major Capital Projects Report More Info on UTAUS Major Capital Projects Report
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info on UTEP Export Controls Report
UTEP Third-Party Risk Management Report System Audit UTEP Third-Party Risk Management Report More Info on UTEP Third-Party Risk Management Report
UT System Administration Third Party Risk Management Report System Audit UT System Administration Third Party Risk Management Report More Info on UT System Administration Third Party Risk Management Report
July 2025
Title Published Office File(s) Page
UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report System Audit UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report More Info on UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report
UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report System Audit UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report More Info on UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report
UTSW Protected Leave Administration Report System Audit UTSW Protected Leave Administration Report More Info on UTSW Protected Leave Administration Report
UTMB Facilities Management Report System Audit UTMB Facilities Management Report More Info on UTMB Facilities Management Report
UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report System Audit UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info on UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report
UTAUS Drawdowns of Federal Research Funds Report System Audit UTAUS Drawdowns of Federal Research Funds Report More Info on UTAUS Drawdowns of Federal Research Funds Report
UTT Medical Devices Summary Memo for Confidential Report System Audit UTT Medical Devices Summary Memo for Confidential Report More Info on UTT Medical Devices Summary Memo for Confidential Report
UTHSCSA Patch Management Summary Memo for Confidential Report System Audit UTHSCSA Patch Management Summary Memo for Confidential Report More Info on UTHSCSA Patch Management Summary Memo for Confidential Report
UTHSCSA Web and API Security Summary Memo for Confidential Report System Audit UTHSCSA Web and API Security Summary Memo for Confidential Report More Info on UTHSCSA Web and API Security Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report System Audit UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report More Info on UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report
June 2025
Title Published Office File(s) Page
UTHSCH DSRDP Clinical Business & Financial Services Report System Audit UTHSCH DSRDP Clinical Business & Financial Services Report More Info on UTHSCH DSRDP Clinical Business & Financial Services Report
UTHSCH Windows Server Patching Report System Audit UTHSCH Windows Server Patching Report More Info on UTHSCH Windows Server Patching Report
May 2025
Title Published Office File(s) Page
UTSW Sponsored Award Expenditures Assessment Report System Audit UTSW Sponsored Award Expenditures Assessment Report More Info on UTSW Sponsored Award Expenditures Assessment Report
UTD Research Participant Payments Summary Memo for Confidential Report System Audit UTD Research Participant Payments Summary Memo for Confidential Report More Info on UTD Research Participant Payments Summary Memo for Confidential Report
UTRGV University Staffing Report System Audit UTRGV University Staffing Report More Info on UTRGV University Staffing Report
April 2025
Title Published Office File(s) Page
UTSW Advanced Practice Provider (APP) Utilization Review Report System Audit UTSW Advanced Practice Provider (APP) Utilization Review Report More Info on UTSW Advanced Practice Provider (APP) Utilization Review Report
UTMDACC Protection of Backup Environment Summary Memo for Confidential Report System Audit UTMDACC Protection of Backup Environment Summary Memo for Confidential Report More Info on UTMDACC Protection of Backup Environment Summary Memo for Confidential Report
UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report System Audit UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report More Info on UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report
UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report System Audit UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report More Info on UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report
UTMDACC Digital Automation Assessment Summary Memo for Confidential Report System Audit UTMDACC Digital Automation Assessment Summary Memo for Confidential Report More Info on UTMDACC Digital Automation Assessment Summary Memo for Confidential Report
March 2025
Title Published Office File(s) Page
UTMB Epic Controls Summary Memo for Confidential Report System Audit UTMB Epic Controls Summary Memo for Confidential Report More Info on UTMB Epic Controls Summary Memo for Confidential Report
UTSW Research Security Program Assessment Summary Memo for Confidential Report System Audit UTSW Research Security Program Assessment Summary Memo for Confidential Report More Info on UTSW Research Security Program Assessment Summary Memo for Confidential Report
UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report System Audit UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report More Info on UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report System Audit UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report More Info on UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report
February 2025
Title Published Office File(s) Page
UTSA Lab Safety Report System Audit UTSA Lab Safety Report More Info on UTSA Lab Safety Report
January 2025
Title Published Office File(s) Page
UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report System Audit UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report More Info on UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo System Audit UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info on UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
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
December 2024
Title Published Office File(s) Page
UTMB Information Technology – Physical Security Summary Memo for Confidential Report System Audit UTMB Information Technology – Physical Security Summary Memo for Confidential Report More Info on UTMB Information Technology – Physical Security Summary Memo for Confidential Report
UTSW Third-Party Epic Access Summary Memo for Confidential Report System Audit UTSW Third-Party Epic Access Summary Memo for Confidential Report More Info on UTSW Third-Party Epic Access Summary Memo for Confidential Report
November 2024
Title Published Office File(s) Page
UTD Offboarding Summary Memo for Confidential Report System Audit UTD Offboarding Summary Memo for Confidential Report More Info on UTD Offboarding Summary Memo for Confidential Report
UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report System Audit UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report More Info on UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report
UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report System Audit UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report More Info on UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report
UTD Compliance with General Appropriations Act Report System Audit UTD Compliance with General Appropriations Act Report More Info on UTD Compliance with General Appropriations Act Report
UTMDACC Pharmacy Controlled Substances Report System Audit UTMDACC Pharmacy Controlled Substances Report More Info on UTMDACC Pharmacy Controlled Substances Report
UTHSCH SaaS Backups Memo for Confidential Report System Audit UTHSCH SaaS Backups Memo for Confidential Report More Info on UTHSCH SaaS Backups Memo for Confidential Report
October 2024
Title Published Office File(s) Page
UTSW TX-RAMP Compliance Assessment Report System Audit UTSW TX-RAMP Compliance Assessment Report More Info on UTSW TX-RAMP Compliance Assessment Report
UTD Education Research Center Report System Audit UTD Education Research Center Report More Info on UTD Education Research Center Report
UTD Vulnerability Management Summary Memo for Confidential Report System Audit UTD Vulnerability Management Summary Memo for Confidential Report More Info on UTD Vulnerability Management Summary Memo for Confidential Report
UTD McDermott Library Report System Audit UTD McDermott Library Report More Info on UTD McDermott Library Report
Appendix D-WCI/UCI Premium Due Dates Risk Management 2026 Premium Due Dates More Info on Appendix D-WCI/UCI Premium Due Dates
UTAUS Dell Medical School IT Risk Management Memo for Confidential Report System Audit UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More Info on UTAUS Dell Medical School IT Risk Management Memo for Confidential Report
UTT Employee Off-Boarding Report System Audit UTT Employee Off-Boarding Report More Info on UTT Employee Off-Boarding Report
UTT Controlled Property Report System Audit UTT Controlled Property Report More Info on UTT Controlled Property Report
September 2024
Title Published Office File(s) Page
UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report System Audit UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report
UTD Texas Biomedical Device Center Report System Audit UTD Texas Biomedical Device Center Report More Info on UTD Texas Biomedical Device Center Report
UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report System Audit UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info on UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report
UTPB STEM Academy Expenditure Review Memo System Audit UTPB STEM Academy Expenditure Review Memo More Info on UTPB STEM Academy Expenditure Review Memo
SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report System Audit SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report More Info on SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report
UT System Administration UT-HIP Data Classification and Data Security Report System Audit UT System Administration UT-HIP Data Classification and Data Security Report More Info on UT System Administration UT-HIP Data Classification and Data Security Report
UTMB Bring Your Own Devices Management Summary Memo for Confidential Report System Audit UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info on UTMB Bring Your Own Devices Management Summary Memo for Confidential Report
UTMB Network Segmentation Summary Memo for Confidential Report System Audit UTMB Network Segmentation Summary Memo for Confidential Report More Info on UTMB Network Segmentation Summary Memo for Confidential Report
UTHSCH LabArchives Memo for Confidential Report System Audit UTHSCH LabArchives Memo for Confidential Report More Info on UTHSCH LabArchives Memo for Confidential Report
UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report System Audit UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report More Info on UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report
Monthly Financial Report: FY 2024 Budget and Planning Jul 2024
Jun 2024
May 2024
Apr 2024
Mar 2024
Feb 2024
Jan 2024
Dec 2023
Nov 2023 		More Info on Monthly Financial Report: FY 2024
UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report System Audit UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report More Info on UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo System Audit UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info on UTD Purchasing and Contracting Policies Compliance Assessment Memo
August 2024
Title Published Office File(s) Page
UTD Athletics Report System Audit UTD Athletics Report More Info on UTD Athletics Report
UTAUS Departmental Controls Report System Audit UTAUS Departmental Controls Report More Info on UTAUS Departmental Controls Report
UTSA Data Backup Processes Memo for Confidential Report System Audit UTSA Data Backup Processes Memo for Confidential Report More Info on UTSA Data Backup Processes Memo for Confidential Report
UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report System Audit Texas Education Code §51.9337 Compliance Audit More Info on UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTEP Clery Act Report System Audit UTEP Clery Act Report More Info on UTEP Clery Act Report
UTAUS Willed Body Program Report System Audit UTAUS Willed Body Program Report More Info on UTAUS Willed Body Program Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report System Audit UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info on UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report System Audit UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info on UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report
UTSA Procurement Report System Audit UTSA Procurement Report More Info on UTSA Procurement Report
UTD TEC 51.3525 Compliance Report System Audit UTD TEC 51.3525 Compliance Report More Info on UTD TEC 51.3525 Compliance Report
UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report System Audit UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info on UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report
UTA TEC 51.3525 Compliance Report System Audit UTA TEC 51.3525 Compliance Report More Info on UTA TEC 51.3525 Compliance Report
UTSW TEC 51.3525 Compliance Report System Audit UTSW TEC 51.3525 Compliance Report More Info on UTSW TEC 51.3525 Compliance Report