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Audit Reports by Institution

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Title Report Date Sort descending File(s) Page
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info about: UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
UTMB Ransomware Summary Memo for Confidential Report UTMB Ransomware Summary Memo for Confidential Report More Info about: UTMB Ransomware Summary Memo for Confidential Report
UTEP Miner Mall - Capital and Controlled Assets Report UTEP Miner Mall - Capital and Controlled Assets Report More Info about: UTEP Miner Mall - Capital and Controlled Assets Report
UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Program Organization Maturity Assessment Report More Info about: UTMDACC Capital Program Organization Maturity Assessment Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info about: UTMDACC Cardiopulmonary Center Review Report
UTD Student and Exchange Visitor Program (SEVP) Report UTD Student and Exchange Visitor Program (SEVP) Report More Info about: UTD Student and Exchange Visitor Program (SEVP) Report
UTEP Purchasing Compliance Report UTEP Purchasing Compliance Report More Info about: UTEP Purchasing Compliance Report
UTA Backup and Recovery Memo for Confidential Report UTA Backup and Recovery Memo for Confidential Report More Info about: UTA Backup and Recovery Memo for Confidential Report
UTSW Third-Party Audit - Animal Resource Center Report UTSW Third-Party Audit - Animal Resource Center Report More Info about: UTSW Third-Party Audit - Animal Resource Center Report
UTT Employee Job Description Filing Processes Report UTT Employee Job Description Filing Processes Report More Info about: UTT Employee Job Description Filing Processes Report
UT System Administration Travel and Entertainment Expenses Report UT System Administration Travel and Entertainment Expenses Report More Info about: UT System Administration Travel and Entertainment Expenses Report