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.
Title | Published | Office | File(s) | Page |
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Procurement - Summary of Purchase Orders | Controller | PO Summary Report 9-1-2015 thru 3-15-2024 | More Info on Procurement - Summary of Purchase Orders | |
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 | |
Monthly Financial Report: FY 2024 | Budget and Planning |
Jan 2024
Dec 2023 Nov 2023 |
More Info on Monthly Financial Report: FY 2024 | |
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 |
Title | Published | Office | File(s) | Page |
---|---|---|---|---|
UTMB Third Party Risk Management Report | System Audit | UTMB Third Party Risk Management Report | More Info on UTMB Third Party Risk Management Report | |
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report | System Audit | UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report | More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report |