Audit Reports by Institution

Title Report Date File(s) Page
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface Report UTA Student Financial Aid System Interface Report More Info about: UTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process Report UTMB CMC-HG Patient Safety Reporting Process Report More Info about: UTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTD Databases Memo for Confidential Report UTD Databases Memo for Confidential Report More Info about: UTD Databases Memo for Confidential Report
UTD Research Units Report UTD Research Units Report More Info about: UTD Research Units Report
UTPB Procurement Report UTPB Procurement Report More Info about: UTPB Procurement Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCH Faculty Compensation Report UTHSCH Faculty Compensation Report More Info about: UTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage Report UT System Administration Cloud Computing and Storage Report More Info about: UT System Administration Cloud Computing and Storage Report
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification Report More Info about: UTAUS NCAA Football Attendance Certification Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCSA Family Practice Residecy Program Report UTHSCSA Family Practice Residecy Program Report More Info about: UTHSCSA Family Practice Residecy Program Report
UT System Administration Contracting and Procurement Process Report UT System Administration Contracting and Procurement Process Report More Info about: UT System Administration Contracting and Procurement Process Report
UTD Outside Contractors Report UTD Outside Contractors Report More Info about: UTD Outside Contractors Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTHSCH Physical Access Report UTHSCH Physical Access Report More Info about: UTHSCH Physical Access Report
UTRGV International Women's Board Report UTRGV International Women's Board Report More Info about: UTRGV International Women's Board Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) Report More Info about: UTMB Family Medicine Residency Program (FMRP) Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTD Gifts Report UTD Gifts Report More Info about: UTD Gifts Report
UTD Financial Statement Certification Report UTD Financial Statement Certification Report More Info about: UTD Financial Statement Certification Report
UTA Conflict of Interest Compliance Report UTA Conflict of Interest Compliance Report More Info about: UTA Conflict of Interest Compliance Report
UTEP Facilities Services Surplus Department Report UTEP Facilities Services Surplus Department Report More Info about: UTEP Facilities Services Surplus Department Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses Report More Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 Report More Info about: UTPB Texas Administrative Code (TAC) 202 Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report More Info about: UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about: UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTRGV Endowment Scholarship Awards Report UTRGV Endowment Scholarship Awards Report More Info about: UTRGV Endowment Scholarship Awards Report
UTD Unix Environment Memo for Confidential Report UTD Unix Environment Memo for Confidential Report More Info about: UTD Unix Environment Memo for Confidential Report
UTD One Cards Report UTD One Cards Report More Info about: UTD One Cards Report
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report More Info about: UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations Report More Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTHSCSA 3M Settlement Agreed Upon Procedures UTHSCSA 3M Settlement Agreed Upon Procedures More Info about: UTHSCSA 3M Settlement Agreed Upon Procedures
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTSW Business Continuity Disaster Recovery Report UTSW Business Continuity Disaster Recovery Report More Info about: UTSW Business Continuity Disaster Recovery Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTA Scholarship Management Report UTA Scholarship Management Report More Info about: UTA Scholarship Management Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance Report More Info about: UTT Policy 142.1 Assurance Report
UTSW Employee Compensation Report UTSW Employee Compensation Review Report More Info about: UTSW Employee Compensation Report
UTMB Procurement BAA Process Report UTMB Procurement BAA Process Report More Info about: UTMB Procurement BAA Process Report
UTA College Park Center Operations (Tickets Box Office) Review UTA College Park Center Operations (Tickets Box Office) Review More Info about: UTA College Park Center Operations (Tickets Box Office) Review
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTAUS Center for STEM Education Change in Management IT Portion Report UTAUS Center for STEM Education Change in Management IT Portion Report More Info about: UTAUS Center for STEM Education Change in Management IT Portion Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships Report More Info about: UTSW Third Party Vendor Relationships Report
UTEP Exclusive Acquisitions Report UTEP Exclusive Acquisitions Report More Info about: UTEP Exclusive Acquisitions Report
UTAUS Media Trade Contracts Intercollegiate Athletics Report UTAUS Media Trade Contracts Intercollegiate Athletics Report More Info about: UTAUS Media Trade Contracts Intercollegiate Athletics Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCT Conflicts of Interest Report UTHSCT Conflicts of Interest Report More Info about: UTHSCT Conflicts of Interest Report
UTD Joint Admission Medical Program Report UTD Joint Admission Medical Program Report More Info about: UTD Joint Admission Medical Program Report
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report More Info about: UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses Report More Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTD Naveen Jindal School of Management Report UTD Naveen Jindal School of Management Report More Info about: UTD Naveen Jindal School of Management Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses Report More Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTT Contract Administration Report UTT Contract Administration Report More Info about: UTT Contract Administration Report
UTHSCSA European Union Grant Agreed Upon Procedures Report UTHSCSA European Union Grant Agreed Upon Procedures Report More Info about: UTHSCSA European Union Grant Agreed Upon Procedures Report
UTAUS Departmental of Psychology Change in Management Review UTAUS Departmental of Psychology Change in Management Review More Info about: UTAUS Departmental of Psychology Change in Management Review
UTMDACC Segregation of Duties and Account Reconciliations Report UTMDACC Segregation of Duties and Account Reconciliations Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTAUS Lady Bird Johnson Wildflower Center Change in Management Review UTAUS Lady Bird Johnson Wildflower Center Change in Management Review More Info about: UTAUS Lady Bird Johnson Wildflower Center Change in Management Review
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) Report More Info about: UTA Joint Admission Medical Program (JAMP) Report
UTAUS Financial Statement Certification Memorandum UTAUS Financial Statement Certification Memorandum More Info about: UTAUS Financial Statement Certification Memorandum
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about: UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTD TouchNet Applications Report UTD TouchNet Applications Report More Info about: UTD TouchNet Applications Report
UTD Education Abroad Report UTD Education Abroad Report More Info about: UTD Education Abroad Report
UTHSCH Faculty Hiring Process Report UTHSCH Faculty Hiring Process Report More Info about: UTHSCH Faculty Hiring Process Report
UTHSCSA Conflict of Interest Process Report UTHSCSA Conflict of Interest Process Report More Info about: UTHSCSA Conflict of Interest Process Report
UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report More Info about: UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report