Audit Reports by Institution

Financial
DocumentPublish DateFile
UT System Administration Alzheimer's Council Fiscal Agreement ReportUT System Administration Alzheimer's Council Fiscal Agreement Report
UT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures ReportUT System Administration Alzheimer's Disease and Related Disorders Revenue and Expenditures Report
UT System Administration Benefits Proportionality by Fund ReportUT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality by Fund ReportUT System Administration Benefits Proportionality by Fund Report
UT System Administration Benefits Proportionality by Fund ReportUT System Administration Benefits Proportionality by Fund Report
UT System Administration Chancellor's Travel and Entertainment Expenses ReportUT System Administration Chancellor's Travel and Entertainment Expenses Report
UT System Administration Chancellor's Travel and Entertainment Expenses ReportUT System Administration Chancellor's Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses Audit ReportUT System Administration Executive Travel and Entertainment Expenses Audit Report
UT System Administration Executive Travel and Entertainment Expenses ReportUT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses ReportUT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Executive Travel and Entertainment Expenses ReportUT System Administration Executive Travel and Entertainment Expenses Report
UT System Administration Financial Controls ReportUT System Administration Financial Controls Report
UT System Administration Financial Controls ReportUT System Administration Financial Controls Report
UT System Administration Financial Controls ReportUT System Administration Financial Controls Report
UT System Administration Jackson Estate ReportUT System Administration Jackson Estate Report
UT System Administration Joint Admission Medical Program (JAMP) ReportUT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) ReportUT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) ReportUT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) ReportUT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Joint Admission Medical Program (JAMP) ReportUT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs ReportUT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UT System Administration Office Lease Sale Process ReportUT System Administration Office Lease Sale Process Report
UT System Administration Office of Finance Change in Management ReportUT System Administration Office of Finance Change in Management 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
UT System Administration Texas Council on Alzheimer's Disease and Related Disorders ReportUT System Administration Texas Council on Alzheimer's Disease and Related Disorders Report
UT System Administration University Lands Lease Sale Process ReportUT System Administration University Lands Lease Sale Process Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses ReportUT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses ReportUT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UT System Administration UTIMCO Separately Invested Funds ReportUT System Administration UTIMCO Separately Invested Funds Report
UT System Administration UTIMCO Separately Managed Accounts ReportUT System Administration UTIMCO Separately Managed Accounts Report
UT System Administration UTS 142.1 Monitoring Plan ReportUT System Administration UTS 142.1 Monitoring Plan Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportUT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportUT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportUT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportUT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTA Benefits Proportionality by Fund ReportUTA Benefits Proportionality by Fund Report
UTA Employee Benefits Proportionality by Fund ReportUTA Employee Benefits Proportionality by Fund Report
UTA Employee Tuition Assistance Plan ReportUTA Employee Tuition Assistance Plan Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Joint Admission Medical Program (JAMP) ReportUTA Joint Admission Medical Program (JAMP) Report
UTA NCAA Agreed Upon Procedures ReportUTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed Upon Procedures ReportUTA NCAA Agreed Upon Procedures Report
UTA Nursing Shortage Reduction Program Awards ReportUTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Program Awards ReportUTA Nursing Shortage Reduction Program Awards Report
UTA Payroll Process and Tax ReportUTA Payroll Process and Tax Report
UTA Presidential Travel and Entertainment Expenses ReportUTA Presidential Travel and Entertainment Expenses Report
UTA Presidential Travel and Entertainment Expenses ReportUTA Presidential Travel and Entertainment Expenses Report
UTA Procurement Card ReportUTA Procurement Card Report
UTA Procurement Card ReportUTA Procurement Card Report
UTA Student Financial Aid System Interface ReportUTA Student Financial Aid System Interface Report
UTA System Policy 142.1 Compliance ReviewUTA System Policy 142.1 Compliance Review
UTA Texas Higher Education Coordinating Board Facilities ReportUTA Texas Higher Education Coordinating Board Facilities Report
UTAUS Benefits Proportionality by Fund ReportUTAUS Benefits Proportionality by Fund Report
UTAUS Benefits Proportionality by Fund ReportUTAUS Benefits Proportionality by Fund Report
UTAUS Biology Instructional Office Change in Management ReportUTAUS Biology Instructional Office Change in Management Report
UTAUS Center for Information Assurance and Security Change in Management ReportUTAUS Center for Information Assurance and Security Change in Management Report
UTAUS Center for Space Research Change in Management ReviewUTAUS Center for Space Research Change in Management Review
UTAUS Center for STEM Education Change in Management ReportUTAUS Center for STEM Education Change in Management Report
UTAUS Center for Transportation Research Change in Management ReportUTAUS Center for Transportation Research Change in Management Report
UTAUS Chemical Engineering Change in Management ReportUTAUS Chemical Engineering Change in Management Report
UTAUS Dell Pediatric Research Institute Change in Management ReportUTAUS Dell Pediatric Research Institute Change in Management Report
UTAUS Department of Accounting Change in Management ReportUTAUS Department of Accounting Change in Management Report
UTAUS Department of Anthropology Change in Management ReportUTAUS Department of Anthropology Change in Management Report
UTAUS Department of Chemistry Change in Management ReviewUTAUS Department of Chemistry Change in Management Review
UTAUS Department of Electrical and Computer Engineering Change in Management ReportUTAUS Department of Electrical and Computer Engineering Change in Management Report
UTAUS Department of Finance Change in Management ReportUTAUS Department of Finance Change in Management Report
UTAUS Department of Middle Eastern Studies Change in Management ReportUTAUS Department of Middle Eastern Studies Change in Management Report
UTAUS Department of Petroleum & Geosystems Engineering Change in Management ReviewUTAUS Department of Petroleum & Geosystems Engineering Change in Management Review
UTAUS Department of Physics Change in Management ReviewUTAUS Department of Physics Change in Management Review
UTAUS Department of Sociology Change in Management ReportUTAUS Department of Sociology Change in Management Report
UTAUS Department of Special Education Change in Management ReportUTAUS Department of Special Education Change in Management Report
UTAUS Departmental of Psychology Change in Management ReviewUTAUS Departmental of Psychology Change in Management Review
UTAUS Educational Administration Change in Management ReviewUTAUS Educational Administration Change in Management Review
UTAUS Executive Travel and Entertainment Expenses FY13-14 ReportUTAUS Executive Travel and Entertainment Expenses FY13-14 Report
UTAUS Executive Travel and Entertainment Expenses FY15 ReportUTAUS Executive Travel and Entertainment Expenses FY15 Report
UTAUS Executive Travel and Entertainment FY13 ReportUTAUS Executive Travel and Entertainment FY13 Report
UTAUS Financial Statement Certification MemorandumUTAUS Financial Statement Certification Memorandum