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 2022
Title Published Office File(s) Page
UTAUS National Automated Clearing House Association Rules eChecks Report System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info on UTAUS National Automated Clearing House Association Rules eChecks Report
UTMDACC Presidential Travel and Entertainment Expenses Report System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report System Audit UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More Info on UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report
July 2022
Title Published Office File(s) Page
UTA Research - Controlled Unclassified Information Report System Audit UTA Research - Controlled Unclassified Information Report More Info on UTA Research - Controlled Unclassified Information Report
UTA Academic Integrity - Student Discipline Report System Audit UTA Academic Integrity - Student Discipline Report More Info on UTA Academic Integrity - Student Discipline Report
UTA Academic Process Operational Report System Audit UTA Academic Process Operational Report More Info on UTA Academic Process Operational Report
UTT Accounts Payable Report System Audit UTT Accounts Payable Report More Info on UTT Accounts Payable Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info on UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTD Benefits Proportionality by Fund Report System Audit UTD Benefits Proportionality by Fund Report More Info on UTD Benefits Proportionality by Fund Report
UTMDACC Medical Administrative Overrides Report System Audit UTMDACC Medical Administrative Overrides Report More Info on UTMDACC Medical Administrative Overrides Report
UTAUS Legacy Platform-Based Applications Memo for Confidential Report System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info on UTAUS Legacy Platform-Based Applications Memo for Confidential Report
UTAUS Identity and Access Management Memo for Confidential Report System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info on UTAUS Identity and Access Management Memo for Confidential Report
June 2022
Title Published Office File(s) Page
UTSW Patient Access Scheduling Report System Audit UTSW Patient Access Scheduling Report More Info on UTSW Patient Access Scheduling Report
UTSW Revenue Cycle – Pre-Claim Billing Report System Audit UTSW Revenue Cycle – Pre-Claim Billing Report More Info on UTSW Revenue Cycle – Pre-Claim Billing Report
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report System Audit UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info on UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report System Audit UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info on UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report System Audit UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info on UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report System Audit UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info on UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report System Audit UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info on UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report System Audit UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info on UTSA Identity and Access Management for Salesforce Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report System Audit UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info on UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UT System Administration Procard and Employee Reimbursements Report System Audit UT System Administration Procard and Employee Reimbursements Report More Info on UT System Administration Procard and Employee Reimbursements Report
UTMB Presidential Travel and Entertainment Expenses Report System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report
RFP 720-2218 Radioactive Waste Treatment and Disposal Services Controller RFP 720-2218 More Info on RFP 720-2218 Radioactive Waste Treatment and Disposal Services
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info on UTPB Benefits Proportionality Report
UTSA Microsoft Teams Memo for Confidential Report System Audit UTSA Microsoft Teams Memo for Confidential Report More Info on UTSA Microsoft Teams Memo for Confidential Report
RFP 720-2212 Landscape Maintenance Services Controller RFP 720-2212 More Info on RFP 720-2212 Landscape Maintenance Services
UTAUS Presidential Travel and Entertainment Expenses Report System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info on UTAUS Presidential Travel and Entertainment Expenses Report
UTSW CARES Funding Report System Audit UTSW CARES Funding Report More Info on UTSW CARES Funding Report
UT System Administration Benefits Proportionality Report System Audit UT System Administration Benefits Proportionality Report More Info on UT System Administration Benefits Proportionality Report
RFP 720-2216 Non-Exclusive Audit Services Controller RFP 720-2216 More Info on RFP 720-2216 Non-Exclusive Audit Services
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report System Audit UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info on UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
May 2022
Title Published Office File(s) Page
UTAUS Benefits Proportionality of Funds Report System Audit UTAUS Benefits Proportionality of Funds Report More Info on UTAUS Benefits Proportionality of Funds Report
UTSW Willed Body Program Report System Audit UTSW Willed Body Program Report More Info on UTSW Willed Body Program Report
UTD School of Arts and Humanities Report System Audit UTD School of Arts and Humanities Report More Info on UTD School of Arts and Humanities Report
UTAUS Policy Development and Review Processes Report System Audit UTAUS Policy Development and Review Processes Report More Info on UTAUS Policy Development and Review Processes Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTHSCH EMR Data Extracts Report System Audit UTHSCH EMR Data Extracts Report More Info on UTHSCH EMR Data Extracts Report
RFP 720-2214 Radioactive Waste Treatment and Disposal Services Controller RFP 720-2214 More Info on RFP 720-2214 Radioactive Waste Treatment and Disposal Services
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTSA Athletics - Team Travel Report System Audit UTSA Athletics - Team Travel Report More Info on UTSA Athletics - Team Travel Report
April 2022
Title Published Office File(s) Page
RFP 720-2213 Non-Exclusive Services for Fundraising and Advancement Controller RFP 720-2213 More Info on RFP 720-2213 Non-Exclusive Services for Fundraising and Advancement
UTHSCSA UHS Annual Operating Agreement Compliance Review Report System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTD Key Shop Report System Audit UTD Key Shop Report More Info on UTD Key Shop Report
UTT Benefits Proportionality Report System Audit UTT Benefits Proportionality Report More Info on UTT Benefits Proportionality Report
UTT Employee Off-Boarding Report System Audit UTT Employee Off-Boarding Report More Info on UTT Employee Off-Boarding Report
UTRGV Fees and Other Charges Report System Audit UTRGV Fees and Other Charges Report More Info on UTRGV Fees and Other Charges Report
UTA Admissions Process Integrity Memo for Confidential Report System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info on UTA Admissions Process Integrity Memo for Confidential Report
UTA Financial Aid – Access Controls Memo for Confidential Report System Audit UTA Financial Aid – Access Controls Memo for Confidential Report More Info on UTA Financial Aid – Access Controls Memo for Confidential Report
UTSW Physical Access Report System Audit UTSW Physical Access Report More Info on UTSW Physical Access Report
UTA Admissions Process Integrity Memo for Confidential Report System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info on UTA Admissions Process Integrity Memo for Confidential Report
March 2022
Title Published Office File(s) Page
UTHSCH Willed Body Program Report System Audit UTHSCH Willed Body Program Report More Info on UTHSCH Willed Body Program Report
UTMDACC Lymphoma & Myeloma Department Review Report System Audit UTMDACC Lymphoma & Myeloma Department Review Report More Info on UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Leukemia Departmental Review Report System Audit UTMDACC Leukemia Departmental Review Report More Info on UTMDACC Leukemia Departmental Review Report
UTMB Benefits Proportionality by Fund Report System Audit UTMB Benefits Proportionality by Fund Report More Info on UTMB Benefits Proportionality by Fund Report
UTD Foreign Influence on Research Summary Memo for Confidential Report System Audit UTD Foreign Influence on Research Summary Memo for Confidential Report More Info on UTD Foreign Influence on Research Summary Memo for Confidential Report
UTMDACC Business Continuity Planning Report System Audit UTMDACC Business Continuity Planning Report More Info on UTMDACC Business Continuity Planning Report
UTD Criminal Background Checks - Faculty Hiring Report System Audit UTD Criminal Background Checks - Faculty Hiring Report More Info on UTD Criminal Background Checks - Faculty Hiring Report
UTT Controlled Property Report System Audit UTT Controlled Property Report More Info on UTT Controlled Property Report
UTA Distributed Revenue - Cash Collections Report System Audit UTA Distributed Revenue - Cash Collections Report More Info on UTA Distributed Revenue - Cash Collections Report
UTA Benefits Proportionality by Fund Report System Audit UTA Benefits Proportionality by Fund Report More Info on UTA Benefits Proportionality by Fund Report
UTT Epic Post-Implementation Security Summary Memo for Confidential Report System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info on UTT Epic Post-Implementation Security Summary Memo for Confidential Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
RFP 720-2210 Real Estate Broker Services 2840 Pearl Street, 2842 Pearl Street, and 905 West 29th Street, Austin, Texas Controller RFP 720-2210 More Info on RFP 720-2210 Real Estate Broker Services 2840 Pearl Street, 2842 Pearl Street, and 905 West 29th Street, Austin, Texas
UTSW Biomedical Equipment Maintenance Report System Audit UTSW Biomedical Equipment Maintenance Report More Info on UTSW Biomedical Equipment Maintenance Report
February 2022
Title Published Office File(s) Page
UTAUS Dell Medical School Controlled Substances Report System Audit UTAUS Dell Medical School Controlled Substances Report More Info on UTAUS Dell Medical School Controlled Substances Report
UTRGV Medical Service, Research and Development Faculty Practice Plan Report System Audit UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info on UTRGV Medical Service, Research and Development Faculty Practice Plan Report
UTEP Administrative Access to User Computers Summary for Confidential Report System Audit UTEP Administrative Access to User Computers Summary for Confidential Report More Info on UTEP Administrative Access to User Computers Summary for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan 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
UTMDACC Benefits Funding Proportionality Report System Audit UTMDACC Benefits Funding Proportionality Report More Info on UTMDACC Benefits Funding Proportionality Report
RFP 720-2207 Hazardous Waste Services Including Addendum 1 Controller RFP 720-2207 More Info on RFP 720-2207 Hazardous Waste Services Including Addendum 1
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
January 2022
Title Published Office File(s) Page
UTSA Employee Benefits Proportionality Report System Audit UTSA Employee Benefits Proportionality Report More Info on UTSA Employee Benefits Proportionality Report
720-2209 Non-Exclusive Insurance Broker Services Controller RFP 720-2209 More Info on 720-2209 Non-Exclusive Insurance Broker Services
RFP 720-2206 Communications, Public Relations, and Media Relations Controller RFP 720-2206 More Info on RFP 720-2206 Communications, Public Relations, and Media Relations
UTHSCH Epic Security Memo for Confidential Report System Audit UTHSCH Epic Security Memo for Confidential Report More Info on UTHSCH Epic Security Memo for Confidential Report
UTD Accounts Receivable Report System Audit UTD Accounts Receivable Report More Info on UTD Accounts Receivable Report
UTA UT System Policy 142.1 Assurance Report System Audit UTA UT System Policy 142.1 Assurance Report More Info on UTA UT System Policy 142.1 Assurance Report