Audit Reports by Type

DocumentPublish DateFile
UTMDACC Cash Count ReportUTMDACC Cash Count Report
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 1/28/16)
CCA Agreement between Owner and Design Build Contractor (revised 1/28/16)
CCA Agreement between Owner and General Contractor - CSP (revised 5/24/17)
CCA Agreement between Owner and Job Order Contractor (revised 1/28/16)
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 4/19/17)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 1/28/16)
PSA HUB Exhibit H for Professional Services
PSA Standard Agreement Between Owner and A/E (revised 5/24/17)
Procurement Summary of Purchase Orders9-1-2015 through 5-14-2017
Deadlines for August 2017 BOR MeetingDeadlines for August 2017 BOR Meeting.pdf
FY2017-2022_CIP_Quarterly_Update_May_2017FY2017-2022_CIP_Quarterly_Update_May_2017.pdf
COBRA Application FAQsCOBRA Application FAQs
Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017.pdf
UTPB Athletics Academic Integrity ReportUTPB Athletics Academic Integrity Report
Periodic Investment Report FY 2017FY 2017 Feb
FY 2017 Nov
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2017Apr
Mar
Feb
Jan
Dec
Nov
Oct
Sep
Quality LASIK for Texas MembersQuality LASIK for Texas Members
Superior Vision Plan BrochureSuperior Vision Plan Brochure
SVContacts.com - Online Contact Lens OrderingOnline Contact Lens Ordering
Tech Stock Forms*New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting - New Tech Stock Form; Change Tech Stock Form
UT-HIP Frequently Asked QuestionsUT-HIP FAQ
Monthly Financial Report: FY 2017Mar 2017
Feb 2017
Jan 2017
Dec 2016
Nov 2016
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
Outside Counsel Firm Details Information FormOutside Counsel Firm Details Information Form
Salary Supplementation: FY 2017FY 2017
Updated
RFQ Response WorksheetRFQ Response Worksheet 2017--2019
Annual Eligibility Notice for Retirement PlansAnnual Eligibility Notice for Retirement Plans
UCB BiosciencesUCB Biosciences - Master Clinical Trial Agreement - 8/13/2013
UCB Biosciences - Amendment #1 - 4/14/2017
UTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential ReportUTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential Report
Outside Counsel Contract Template FY17-FY19Outside Counsel Contract Template FY17-FY19
UTMB Network Access Controls Memo for Confidential ReportUTMB Network Access Controls Memo for Confidential Report
Cybersecuity Incident Response Memo for Confidential ReportCybersecuity Incident Response Memo for Confidential Report
UTEP Title IX ReportUTEP Title IX Report
Real Estate Transaction Intake FormReal Estate Transaction Intake Form
UT System Expenditure Transparency Reports: UT System AdministrationFY 2017
FY 2016
FY 2015
FY 2014
Additional Reporting - Available University Fund: FY 20172nd Quarter
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportUTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UT System Expenditure Transparency Reports: UT ArlingtonFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT DallasFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT El PasoFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Health Science Center - HoustonFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Health Science Center - San AntonioFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Health Science Center - TylerFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT MD Anderson Cancer CenterFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Medical Branch - GalvestonFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Permian BasinFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Rio Grande ValleyFY 2017
FY 2016
UT System Expenditure Transparency Reports: UT San AntonioFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT Southwestern Medical CenterFY 2017
FY 2016
FY 2015
FY 2014
UT System Expenditure Transparency Reports: UT TylerFY 2017
FY 2016
FY 2015
FY 2014
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Cerner Implementation Program Development ReportUTMDACC Cerner Implementation Program Development Report
UTMB Information Security Monitoring Memo for Confidential ReportUTMB Information Security Monitoring Memo for Confidential Report
UTRGV Procurement Card - Continous Auditing ReportUTRGV Procurement Card - Continous Auditing Report
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
BAC By-LawsBAC By-laws
UTSW Cash Management ReportUTSW Cash Management Report
UTMB Physical Disposal of IT Assets Memo for Confidential ReportUTMB Physical Disposal of IT Assets Memo for Confidential Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTT Student Fees Expenditures ReportUTT Student Fees Expenditures Report
Full Time Equivalent Employee Report: FY 20172nd Quarter
1st Quarter
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumUTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTD Technology Commercialization ReportUTD Technology Commercialization Report
UTEP Cloud Computing ReportUTEP Cloud Computing Report
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTSW Facilities Department Change in Management ReportUTSW Facilities Department Change in Management Report
AstraZeneca Pharmaceuticals LP (AZPLP)AstraZeneca Pharmaceuticals LP (AZPLP) - Clinical Trial Agreement (Sponsor Initiated, Effective February 1, 2006)
Note: Please see Letter Agreement between University of Texas System and AstraZeneca, dated 2/14/2006.
AstraZeneca LP/AstraZeneca Pharmaceuticals LP - Master Clinical Study Agreement (Sponsor-Initiated, Effective 3/16/2015)
AstraZeneca Pharmaceuticals LP & Medimmune Master Mutual CDA (Effective 2/27/2017)
Medimmune & AstraZeneca Pharmaceuticals LP Master Mutual CDAMedimmune & AstraZeneca Pharmaceuticals LP Master Mutual CDA (Effective 2/27/2017)
UTRGV McAllen Family Practice Residency Program Operational Grant ReportUTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface ReportUTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process ReportUTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award FY14 ReportUTHSCSA Nursing Shortage Award FY14 Report
UTHSCSA Nursing Shortage Award FY15 ReportUTHSCSA Nursing Shortage Award FY15 Report
Comparison of Traditional, Roth 403(b), and Roth IRA ContributionsComparison of Traditional, Roth 403(b), and Roth IRA Contributions
Summary of Retirement ProgramsRetirement Programs Summary
UTD Databases Memo for Confidential ReportUTD Databases Memo for Confidential Report
Voluntary Retirement Programs At a GlanceVoluntary Retirement Programs
UTSSCA Institution Websitesutssca-instituion-websites-2016-02.pdf
Fast Facts 2016Fast Facts 2016
Fast Facts 2016 - Winter Update, Feb 2017
UTD Research Units ReportUTD Research Units Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTPB Procurement ReportUTPB Procurement Report
Full FY 2017-2022 CIP Approved February 9 2017Full_FY_2017-2022_Capital_Improvement_Program_Approved_Feb_9_2017.pdf