Audit Reports by Institution

TitleReport DateFile(s)Page
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCSA Family Practice Residecy Program Report UTHSCSA Family Practice Residecy Program ReportMore Info about: UTHSCSA Family Practice Residecy Program Report
UT System Administration Contracting and Procurement Process Report UT System Administration Contracting and Procurement Process ReportMore Info about: UT System Administration Contracting and Procurement Process Report
UTD Outside Contractors Report UTD Outside Contractors ReportMore Info about: UTD Outside Contractors Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTHSCH Physical Access Report UTHSCH Physical Access ReportMore Info about: UTHSCH Physical Access Report
UTRGV International Women's Board Report UTRGV International Women's Board ReportMore Info about: UTRGV International Women's Board Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) ReportMore Info about: UTMB Family Medicine Residency Program (FMRP) Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures ReportMore Info about: UTEP NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures ReportMore Info about: UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures ReportMore Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Compliance Report UTSA NCAA Compliance ReportMore 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 ReportMore Info about: UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTD Gifts Report UTD Gifts ReportMore Info about: UTD Gifts Report
UTD Financial Statement Certification Report UTD Financial Statement Certification ReportMore Info about: UTD Financial Statement Certification Report
UTA Conflict of Interest Compliance Report UTA Conflict of Interest Compliance ReportMore Info about: UTA Conflict of Interest Compliance Report
UTEP Facilities Services Surplus Department Report UTEP Facilities Services Surplus Department ReportMore Info about: UTEP Facilities Services Surplus Department Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 ReportMore 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 ReportMore 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 ReportMore 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 ReportMore 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) ReportMore Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTRGV Endowment Scholarship Awards Report UTRGV Endowment Scholarship Awards ReportMore Info about: UTRGV Endowment Scholarship Awards Report
UTD Unix Environment Memo for Confidential Report UTD Unix Environment Memo for Confidential ReportMore Info about: UTD Unix Environment Memo for Confidential Report
UTD One Cards Report UTD One Cards ReportMore 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 ReportMore 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 ReportMore Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTHSCSA 3M Settlement Agreed Upon Procedures UTHSCSA 3M Settlement Agreed Upon ProceduresMore 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) ReportMore Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTSW Business Continuity Disaster Recovery Report UTSW Business Continuity Disaster Recovery ReportMore 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 ReportMore Info about: UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTA Scholarship Management Report UTA Scholarship Management ReportMore Info about: UTA Scholarship Management Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance ReportMore Info about: UTT Policy 142.1 Assurance Report
UTSW Employee Compensation Report UTSW Employee Compensation ReportMore Info about: UTSW Employee Compensation Report
UTMB Procurement BAA Process Report UTMB Procurement BAA Process ReportMore Info about: UTMB Procurement BAA Process Report
UTA College Park Center Operations (Tickets Box Office) Review UTA College Park Center Operations (Tickets Box Office) ReviewMore Info about: UTA College Park Center Operations (Tickets Box Office) Review
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) ReportMore 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 ReportMore Info about: UTAUS Center for STEM Education Change in Management IT Portion Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships ReportMore Info about: UTSW Third Party Vendor Relationships Report
UTEP Exclusive Acquisitions Report UTEP Exclusive Acquisitions ReportMore Info about: UTEP Exclusive Acquisitions Report
UTAUS Media Trade Contracts Intercollegiate Athletics Report UTAUS Media Trade Contracts Intercollegiate Athletics ReportMore Info about: UTAUS Media Trade Contracts Intercollegiate Athletics Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW 142.1 Monitoring Plan Annual ReportMore Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCT Conflicts of Interest Report UTHSCT Conflicts of Interest ReportMore Info about: UTHSCT Conflicts of Interest Report
UTD Joint Admission Medical Program Report UTD Joint Admission Medical Program ReportMore 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 ReportMore 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 ReportMore Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTD Naveen Jindal School of Management Report UTD Naveen Jindal School of Management ReportMore Info about: UTD Naveen Jindal School of Management Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTT Contract Administration Report UTT Contract Administration ReportMore Info about: UTT Contract Administration Report
UTHSCSA European Union Grant Agreed Upon Procedures Report UTHSCSA European Union Grant Agreed Upon Procedures ReportMore 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 ReviewMore 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 ReportMore Info about: UTMDACC Segregation of Duties and Account Reconciliations Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore 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 ReviewMore 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 ReportMore Info about: UTMB UTS Policy 142.1 Compliance Report
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) ReportMore Info about: UTA Joint Admission Medical Program (JAMP) Report
UTAUS Financial Statement Certification Memorandum UTAUS Financial Statement Certification MemorandumMore 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 ReportMore 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 ReportMore Info about: UTMB Executive Travel and Entertainment Expenses Report
UTD TouchNet Applications Report UTD TouchNet Applications ReportMore Info about: UTD TouchNet Applications Report
UTD Education Abroad Report UTD Education Abroad ReportMore Info about: UTD Education Abroad Report
UTHSCH Faculty Hiring Process Report UTHSCH Faculty Hiring Process ReportMore Info about: UTHSCH Faculty Hiring Process Report
UTHSCSA Conflict of Interest Process Report UTHSCSA Conflict of Interest Process ReportMore 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 ReportMore Info about: UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report
UTRGV Contracts Administration Report UTRGV Contracts Administration ReportMore Info about: UTRGV Contracts Administration Report
UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics ReportMore Info about: UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report
UTMB Procurement and Contracting Processes Report UTMB Procurement and Contracting Processes ReportMore Info about: UTMB Procurement and Contracting Processes Report
UTSW Managed Care Adjustments Report UTSW Managed Care Adjustments ReportMore Info about: UTSW Managed Care Adjustments Report
UTSW Conflict of Interest Program Report UTSW Conflict of Interest Program ReportMore Info about: UTSW Conflict of Interest Program Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services ReportMore Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTSA Development Restricted Gifts Report UTSA Development Restricted Gifts ReportMore Info about: UTSA Development Restricted Gifts Report
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential Report UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential ReportMore Info about: UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential Report
UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential ReportMore Info about: UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTMDACC ICD-10 Program Close Out Report UTMDACC ICD-10 Program Close Out ReportMore Info about: UTMDACC ICD-10 Program Close Out Report
UTT Joint Admissions Medical Program (JAMP) Report UTT Joint Admissions Medical Program (JAMP) ReportMore Info about: UTT Joint Admissions Medical Program (JAMP) Report
UTSW Document Retention Report UTSW Document Retention ReportMore Info about: UTSW Document Retention Report
UTPB Effort Reporting and Certification Report UTPB Effort Reporting and Certification ReportMore Info about: UTPB Effort Reporting and Certification Report
UTSW Revenue Cycle Customer Service Operations Report UTSW Revenue Cycle Customer Service Operations ReportMore Info about: UTSW Revenue Cycle Customer Service Operations Report