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.

January 2023
Title Published Office File(s) Page
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 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
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info on UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTSW Fuel Card Report System Audit UTSW Fuel Card Report More Info on UTSW Fuel Card Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA 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
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV 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
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report System Audit UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info on UTEP Endpoint Detection and Response - Servers Summary for Confidential 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
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report System Audit UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSA NCAA Football Attendance Report System Audit UTSA NCAA Football Attendance Report More Info on UTSA NCAA Football Attendance Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info on UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTD Academic Excellence Scholarships Report System Audit UTD Academic Excellence Scholarships Report More Info on UTD Academic Excellence Scholarships Report
RFP 720-2306 Master Media Monitoring Controller RFP 720-2306 More Info on RFP 720-2306 Master Media Monitoring
December 2022
Title Published Office File(s) Page
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTHSCSA Information Technology Asset Management Report System Audit UTHSCSA Information Technology Asset Management Report More Info on UTHSCSA Information Technology Asset Management Report
RFP 720-2308 Custodial Services Controller RFP 720-2308 More Info on RFP 720-2308 Custodial Services
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTD Gifts Report System Audit UTD Gifts Report More Info on UTD Gifts Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential 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
UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report System Audit UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info on UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
RFP 720-2307 Federal Consulting Services Controller RFP 720-2307 More Info on RFP 720-2307 Federal Consulting Services
November 2022
Title Published Office File(s) Page
UTAUS Petty Cash Controls Report System Audit UTAUS Petty Cash Controls Report More Info on UTAUS Petty Cash Controls Report
UTAUS Service Centers Memorandum System Audit UTAUS Service Centers Memorandum More Info on UTAUS Service Centers Memorandum
UTMDACC Pulmonary Medicine Departmental Review Report System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report System Audit UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report System Audit UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTRGV UT Health RGV Behavioral Health Clinic Report System Audit UTRGV UT Health RGV Behavioral Health Clinic Report More Info on UTRGV UT Health RGV Behavioral Health Clinic Report
UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report System Audit UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info on UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report
UTA Athletic Sponsorship Contract Review Report System Audit UTA Athletic Sponsorship Contract Review Report More Info on UTA Athletic Sponsorship Contract Review Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info on UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
RFP 720-2303 Web-Based Educational Training Controller RFP 720-2303 More Info on RFP 720-2303 Web-Based Educational Training
UTD Research Participants Report System Audit UTD Research Participants Report More Info on UTD Research Participants Report
UTD Education Research Center Summary Memo for Confidential Report System Audit UTD Education Research Center Summary Memo for Confidential Report More Info on UTD Education Research Center Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTSW UTS 142.1 Compliance and Monitoring Plan Report System Audit UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info on UTSW UTS 142.1 Compliance and Monitoring Plan Report
RFP 720-2304 Landscape Maintenance Services Controller RFP 720-2304 More Info on RFP 720-2304 Landscape Maintenance Services
UTMDACC Procedural and Therapeutic Division Review Report System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report
October 2022
Title Published Office File(s) Page
RFP 720-2302 Telehealth Services Controller RFP 720-2302 More Info on RFP 720-2302 Telehealth Services
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report System Audit UTA Library Memo for Confidential Report More Info on UTA Library Memo for Confidential Report
UTAUS Contracting & Purchasing Compliance Memorandum System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info on UTAUS Contracting & Purchasing Compliance Memorandum
RFP 720-2301 Earth Moving and Caliche Pit Services Controller RFP 720-2301 More Info on RFP 720-2301 Earth Moving and Caliche Pit Services
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
UTT Research Time and Effort Report System Audit UTT Research Time and Effort Report More Info on UTT Research Time and Effort Report
September 2022
Title Published Office File(s) Page
UTSW Hospital Asset Management Lifecycle Report System Audit UTSW Hospital Asset Management Lifecycle Report More Info on UTSW Hospital Asset Management Lifecycle Report
UTD Student Fees Report System Audit UTD Student Fees Report More Info on UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report System Audit UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info on UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report System Audit UTSW Network Security Summary Memo for Confidential Report More Info on UTSW Network Security Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report System Audit UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report
UTSA Construction Management Report System Audit UTSA Construction Management Report More Info on UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report System Audit UTD Software Development Processes Summary Memo for Confidential Report More Info on UTD Software Development Processes Summary Memo for Confidential Report
August 2022
Title Published Office File(s) Page
720-2219 Intellectual Property Management Solution Controller RFP 720-2219 More Info on 720-2219 Intellectual Property Management Solution
June 2022
Title Published Office File(s) Page
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
RFP 720-2212 Landscape Maintenance Services Controller RFP 720-2212 More Info on RFP 720-2212 Landscape Maintenance Services
RFP 720-2216 Non-Exclusive Audit Services Controller RFP 720-2216 More Info on RFP 720-2216 Non-Exclusive Audit Services
May 2022
Title Published Office File(s) Page
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
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
March 2022
Title Published Office File(s) Page
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
February 2022
Title Published Office File(s) Page
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
January 2022
Title Published Office File(s) Page
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
720-2209 Non-Exclusive Insurance Broker Services Controller RFP 720-2209 More Info on 720-2209 Non-Exclusive Insurance Broker Services
RFP 720-2202 Non-Exclusive Marketing and Branding Services Controller RFP 720-2202 More Info on RFP 720-2202 Non-Exclusive Marketing and Branding Services
December 2021
Title Published Office File(s) Page
RFP 720-2208 Human Resources and Innovation Consulting Services Controller RFP 720-2208 More Info on RFP 720-2208 Human Resources and Innovation Consulting Services
November 2021
Title Published Office File(s) Page
RFP 720-2204 ROCIP Phase VIII Administration Controller RFP 720-2204 More Info on RFP 720-2204 ROCIP Phase VIII Administration
RFP 720-2201 Unemployment Claim Services Controller RFP 720-2201 More Info on RFP 720-2201 Unemployment Claim Services
RFP 720-2205 Fully Insured Life ADD Plans Controller RFP 720-2205 More Info on RFP 720-2205 Fully Insured Life ADD Plans
October 2021
Title Published Office File(s) Page
RFP 720-2203 Flexible Spending Account Management Controller RFP 720-2203 More Info on RFP 720-2203 Flexible Spending Account Management
July 2021
Title Published Office File(s) Page
Confronting the Global Pandemic: January 2020 - June 2021 Chancellor Confronting the Global Pandemic: January 2020 - June 2021 More Info on Confronting the Global Pandemic: January 2020 - June 2021
87th Legislative Session Budget & Policy Outcomes External Affairs Communications and Advancement Services, Governmental Relations 87th Legislative Session Budget & Policy Outcomes More Info on 87th Legislative Session Budget & Policy Outcomes
June 2021
Title Published Office File(s) Page
RFP: Construction Manager-at-Risk Services for HSC at UTT Controller RFP HSC at UTT 801-1346 More Info on RFP: Construction Manager-at-Risk Services for HSC at UTT
RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas Controller RFQ 720-2122 More Info on RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas