Audit Reports by Type

DocumentPublish DateFile
ORM Organizational ChartORM Org. Chart
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2017August
July
June
May
April
March
February
January
December
November
October
September
UT System 2017 Legal Conference Presentation Materials2017 UT System Legal Conference Agenda
Session 2 Compliance: What You Need to Know (PPT)
Session 3a Immigration Hot Topics (PPT)
Session 3a Immigration: Understanding United States Immigration Laws (Handout)
Session 3b TPIA: How It All Connects – The Interplay Between FERPA, Title IX and the TPIA (PPT)
Session 4a The Role of the Attorney General In Litigation Matters (PPT)
Session 4b Value-Based Care – Contracting and Legal Issues (PPT)
Session 4c What Do I Do Now? How to Handle New Legislation, Complaints and Requests for Voluminous Information (PPT)
Session 5a Equal Employment Opportunity Compliance: Agency Perspective and Insight (PPT)
Session 5b Privacy, Data Security and Legal Considerations in Software and Cloud Computing for Educational Institutions (PPT)
Session 6 MEGA: Making Ethics Great Again (Handout)
Session 7 Title IX Update: OCR’s Withdrawal of 2011 and 2014 Guidance (PPT)
Session 8 Scar Tissue: Lessons from Leading in Chaos and Ambiguity (PPT)
Session 9 The Death of Dan Markingson: A Research Scandal & A Cover-Up at the University of Minnesota (PPT)
Session 10 The Shifting Landscape of Transgender Students and Gender Identity in Higher Education (PPT)
Session 10 The Shifting Landscape of Transgender Students and Gender Identity in Higher Education (Handout)
Session 11a You’re Not Doing Anyone Any Favors - Bias and Credibility Assessments in Investigations (PPT)
Session 11a You’re Not Doing Anyone Any Favors - Bias and Credibility Assessments in Investigations (Handout)
Session 11b HHS: An Overview and Update on Federal Healthcare Reform (PPT)
Session 12 The 85th Legislature: Eternal Sunshine of the Spotless Mind (PPT)
UTAUS IT General Controls, ECE, and MRC Memo for Confidential ReportUTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
Real Estate Transaction Intake FormReal Estate Transaction Intake Form
FTE Exceeding Limitation Notification: FY 2017FY 2017
UTMDACC Executive Travel and Entertainment Expenses ReportUTMDACC Executive Travel and Entertainment Expenses Report
OFPC Organizational Charts Visio-OFPC 09252017.pdf
Tech Stock Forms*New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
STD Benefit HighlightsSTD Benefit Highlights
UTHSCH Phishing Attack Preparedness Memo for Confidential ReportUTHSCH Phishing Attack Preparedness Memo for Confidential Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential ReportUTHSCSA UT Dentistry Business Operations Memo for Confidential Report
Salary Supplementation: FY 2018FY 2018
Long-Term Disability Benefit HighlightsLTD Benefit Highlights 2017.pdf
UTEP Texas Administrative Code (TAC) 202 ReportUTEP Texas Administrative Code (TAC) 202 Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) ReportUTD School of Arts, Technology, and Emerging Communication (ATEC) Report
Affordable Care Act - Marketplace NoticesUT Arlington ACA Notice
UT Austin ACA Notice
UT Dallas ACA Notice
UT El Paso ACA Notice
UT Health Houston ACA Notice
UT Health San Antonio ACA Notice
UT Health Northeast ACA Notice
UT Medical Branch Galveston ACA Notice
UT MD Anderson Cancer Center ACA Notice
UT Permian Basin ACA Notice
UT Rio Grande Valley ACA Notice
UT San Antonio ACA Notice
UT Southwestern Medical Center ACA Notice
UT System Administration ACA Notice
UT Tyler ACA Notice
Appendix D-WCI/UCI Premium Due Dates2018 Premium Due Dates
COBRA General NoticeCOBRA General Notice for the 2017-2018 Plan Year
Construction Contracts and Solicitation Procurement AgreementsCCA 2010 Uniform General and Supplementary Conditions [for reference only]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/15)
CCA Agreement between Owner and CM at Risk Contractor (revised 9/1/17)
CCA Agreement between Owner and Design Build Contractor (revised 9/1/17)
CCA Agreement between Owner and General Contractor - CSP (revised 9/1/17)
CCA Agreement between Owner and Job Order Contractor (revised 9/1/17)
CCA Architect/Engineer Request for Qualifications (10/18/16)
CCA CM at Risk - Request for Proposal (revised 11/4/02)
CCA CM at Risk - Request for Qualifications (revised 11/4/02)
CCA CSP Request for Proposal
CCA HUB Exhibit H for Building Construction
CCA Performance and Payment Bond Form
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 8/29/17)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 8/29/17)
PSA HUB Exhibit H for Professional Services
PSA Standard Agreement Between Owner and A/E (revised 8/29/17)
UT Health Network FlyerUT Health Network Flyer
WCI/UCI Rates - FY 2018WCI/UCI Rates - FY 2018
Additional Reporting - Available University Fund: FY 20174th Quarter
3rd Quarter
2nd Quarter
UTRGV Title IX Compliance ReportUTRGV Title IX Compliance Report
UTAUS Change in Management Center for Space Research Memo for Confidential ReportUTAUS Change in Management Center for Space Research Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential ReportUTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential ReportUTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportUTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportUTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportUTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTSA Campus Safety and Security Memo for Confidential ReportUTSA Campus Safety and Security Memo for Confidential Report
UTSA Network Security Memo for Confidential ReportUTSA Network Security Memo for Confidential Report
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2018FY 2018
CIP Updates Deadlines for November 2017 BOR Meeting.pdf
FY 2018-2023 Full CIP - Approved August 24 2017.pdf
Annual Operating Budget: UT ArlingtonFY 2018 Annual Operating Budget
Annual Operating Budget: UT AustinFY 2018 Annual Operating Budget
Annual Operating Budget: UT El PasoFY 2018 Annual Operating Budget
Annual Operating Budget: UT Health Science Center at HoustonFY 2018 Annual Operating Budget
Annual Operating Budget: UT Health Science Center at San AntonioFY 2018 Annual Operating Budget
Annual Operating Budget: UT Health Science Center at TylerFY 2018 Annual Operating Budget
Annual Operating Budget: UT M.D. Anderson Cancer CenterFY 2018 Annual Operating Budget
Annual Operating Budget: UT Medical Branch at GalvestonFY 2018 Annual Operating Budget
Annual Operating Budget: UT Permian BasinFY 2018 Annual Operating Budget
Annual Operating Budget: UT Rio Grande ValleyFY 2018 Annual Operating Budget
Annual Operating Budget: UT Southwestern Medical CenterFY 2018 Annual Operating Budget
Annual Operating Budgets: UT DallasFY 2018 Annual Operating Budget
Annual Operating Budgets: UT San AntonioFY 2018 Annual Operating Budget
Annual Operating Budgets: UT TylerFY 2018 Annual Operating Budget
Operating Budget for System: FY 2018System FY 2018
Periodic Investment Report FY 2017FY 2017 Feb
FY 2017 Nov
FY 2017 May
UTEP Banner Access Registrar's Office ReportUTEP Banner Access Registrar's Office Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UT System Administration Supply Chain Alliance Accreditation Validation ReportUT System Administration Supply Chain Alliance Accreditation Validation Report
UTHSCH Learning Management System (Canvas) ReportUTHSCH Learning Management System (Canvas) Report
UTHSCH Records Retention ReportUTHSCH Records Retention Report
Operating Budget Summary for System: FY 2018System Summary FY 2018
Superior Vision Plus Benefits GuideSuperior Vision Plus Plan Certificate
Superior Vision Plan Amendment (eff. 9/1/2017)
Superior Vision Standard Benefits GuideSuperior Vision Standard Plan Certificate
Superior Vision Plan Amendment (eff. 9/1/2017)
UTAUS Athletics Business Office Contract - Fanatics ReportUTAUS Athletics Business Office Contract - Fanatics Report
UTHSCH Infection Prevention Control ReportUTHSCH Infection Prevention Control Report
UTMB System Authentication Summary Memo for Confidential ReportUTMB System Authentication Summary Memo for Confidential Report
Monthly Financial Report: FY 2017Jul 2017
Jun 2017
May 2017
Apr 2017
Mar 2017
Feb 2017
Jan 2017
Dec 2016
Nov 2016
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportUTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
Contract Processing ChecklistContract Processing Checklist
APS Questionnaire for Software Purchases or Development
Systemwide Contract Concurrence Form
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTMB Information Services - Service Centers ReportUTMB Information Services - Service Centers Report
Legal NoticesUT Benefits - Legal Notices
UT System Administration Standards of Conduct GuideUT System Administration Standards of Conduct Guide
UTD Title IX Summary Memo for Confidential ReportUTD Title IX Summary Memo for Confidential Report
UTA Title IX Compliance Review ReportUTA Title IX Compliance Review Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportUT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
Desk Ergonomic Comfort Self-Checklist: Seated and StandingDesk Ergonomic Comfort Self-Checklist: Seated and Standing
Annual Enrollment & Resource Guide for Employees 2017-20182017-2018 Annual Enrollment & Resources Guide for Employees
Annual Enrollment & Resource Guide for Retirees 2017-20182017-2018 Annual Enrollment & Resources Guide for Retirees
Benefits Cost Worksheet for Employees 2017-2018Active Employee Cost Worksheet 2017-2018
Benefits Cost Worksheet for Retired Employees 2017-2018Retired Employee Cost Worksheet 2017-2018
UTHSCT Grants and Contracts Financial Management ReportUTHSCT Grants and Contracts Financial Management Report
UTMDACC Division of Pediatrics ReportUTMDACC Division of Pediatrics Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportUTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTEP Export Controls ReportUTEP Export Controls Report