Audit Reports by Institution

Title Report Date File(s) Page
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTD Career Center Report UTD Career Center Report More Info about: UTD Career Center Report
UTD Physical Access Controls Management Report UTD Physical Access Controls Management Report More Info about: UTD Physical Access Controls Management Report
UTSW Accounts Payable Report UTSW Accounts Payable Report More Info about: UTSW Accounts Payable Report
UTD Financial Statement Certification Report UTD Financial Statement Certification Report More Info about: UTD Financial Statement Certification 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
UTMB Family Medicine Residency Program (FMRP) Grant Report UTMB Family Medicine Residency Program (FMRP) Grant Report More Info about: UTMB Family Medicine Residency Program (FMRP) Grant Report
UTHSCH Revised Texas Higher Education Coordinating Board Report UTHSCH Revised Texas Higher Education Coordinating Board Report More Info about: UTHSCH Revised Texas Higher Education Coordinating Board 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 Contracts and Grants Report UTD Contracts and Grants Report More Info about: UTD Contracts and Grants Report
UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report More Info about: UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report
UTMB Cloud Computing Summary Memo for Confidential Report UTMB Cloud Computing Summary Memo for Confidential Report More Info about: UTMB Cloud Computing Summary Memo for Confidential Report
UTMB Pearl General Access Controls Summary Memo for Confidential Report UTMB Pearl General Access Controls Summary Memo for Confidential Report More Info about: UTMB Pearl General Access Controls Summary Memo for Confidential Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Cash Management and Treasury Process Report UTD Cash Management and Treasury Process Report More Info about: UTD Cash Management and Treasury Process 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
UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report More Info about: UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report
UTD Tuition and Fees Report UTD Tuition and Fees Report More Info about: UTD Tuition and Fees Report
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report More Info about: UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance Report More Info about: UTT Policy 142.1 Assurance Report
UTAUS Texas Higher Education Coordinating Board Facilities Report UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about: UTAUS Texas Higher Education Coordinating Board Facilities Report
UTMB Institutional Leadership Travel and Entertainment Expenses Report UTMB Institutional Leadership Travel and Entertainment Expenses Report More Info about: UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTAUS Donor Scholarships Audit Report UTAUS Donor Scholarships Audit Report More Info about: UTAUS Donor Scholarships Audit Report
UTAUS Athletics Business Office Contracts Report UTAUS Athletics Business Office Contracts Report More Info about: UTAUS Athletics Business Office Contracts Report
UTMDACC Nocturnal Program Report UTMDACC Nocturnal Program Report More Info about: UTMDACC Nocturnal Program Report
UTMDACC Nocturnal Program Report UTMDACC Nocturnal Program Report More Info about: UTMDACC Nocturnal Program Report
UTEP Joint Admissions Medical Program (JAMP) Report UTEP Joint Admissions Medical Program (JAMP) Report More Info about: UTEP Joint Admissions Medical Program (JAMP) Report
UT System Administration Faculty Academic Workload Report UT System Administration Faculty Academic Workload Report More Info about: UT System Administration Faculty Academic Workload Report
UTEP Accounts Payable Report UTEP Accounts Payable Report More Info about: UTEP Accounts Payable Report
UTMB Data Warehouse Security Summary Memo for Confidential Report UTMB Data Warehouse Security Summary Memo for Confidential Report More Info about: UTMB Data Warehouse Security Summary Memo for Confidential Report
UTEP Athletics-Student Welfare and Employee Conduct Report UTEP Athletics-Student Welfare and Employee Conduct Report More Info about: UTEP Athletics-Student Welfare and Employee Conduct 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
UTSA Construction Management Report UTSA Construction Management Report More Info about: UTSA Construction Management Report
UTSA Fleet Management Report UTSA Fleet Management Report More Info about: UTSA Fleet Management Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses Report More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTMB Graduate Medical Education Program Report UTMB Graduate Medical Education Program Report More Info about: UTMB Graduate Medical Education Program Report
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
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management Report More Info about: UTMB Pharmacy Inventory Management Report
UTMB Facility Activation Governance Framework Report UTMB Facility Activation Governance Framework Report More Info about: UTMB Facility Activation Governance Framework Report
UTMDACC Disaster Recovery Summary Memo for Confidential Report UTMDACC Disaster Recovery Summary Memo for Confidential Report More Info about: UTMDACC Disaster Recovery Summary Memo for Confidential Report
UTMDACC Data Governance Program Summary Memo for Confidential Report UTMDACC Data Governance Program Summary Memo for Confidential Report More Info about: UTMDACC Data Governance Program Summary Memo for Confidential Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities 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
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
UTD Journal Entry and Interdepartmental Transfer Process Report UTD Journal Entry and Interdepartmental Transfer Process Report More Info about: UTD Journal Entry and Interdepartmental Transfer Process Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTA Texas Higher Education Coordinating Board Facilities Report UTA Texas Higher Education Coordinating Board Facilities Report More Info about: UTA Texas Higher Education Coordinating Board Facilities Report
UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report More Info about: UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report
UTSA Title IX Compliance Report UTSA Title IX Compliance Report More Info about: UTSA Title IX Compliance Report
UTHSCH Student Housing Summary Memo for Confidential Report UTHSCH Student Housing Summary Memo for Confidential Report More Info about: UTHSCH Student Housing Summary Memo for Confidential Report
UTHSCSA Department of Psychiatry Summary Memo for Confidential Report UTHSCSA Department of Psychiatry Summary Memo for Confidential Report More Info about: UTHSCSA Department of Psychiatry Summary Memo for Confidential Report
UTSW Timekeeping of University Hospitals Report UTSW Timekeeping of University Hospitals Report More Info about: UTSW Timekeeping of University Hospitals Report
UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report More Info about: UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report More Info about: UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report
UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report More Info about: UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report
UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report More Info about: UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report
UTMB Nursing Shortage Reduction Over 70 Program Report UTMB Nursing Shortage Reduction Over 70 Program Report More Info about: UTMB Nursing Shortage Reduction Over 70 Program Report
UTSW Project Management System Acquisition Methodology Report UTSW Project Management System Acquisition Methodology Report More Info about: UTSW Project Management System Acquisition Methodology Report
UTSW Texas Administrative Code (TAC) 202 Report UTSW Texas Administrative Code (TAC) 202 Report More Info about: UTSW Texas Administrative Code (TAC) 202 Report
UTA Payroll Process and Tax Report UTA Payroll Process and Tax Report More Info about: UTA Payroll Process and Tax Report
UTSW Animal Controlled Substances Report UTSW Animal Controlled Substances Report More Info about: UTSW Animal Controlled Substances Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements Report More Info about: UTMDACC Clinical Services Spot Agreements Report
UTMDACC Clinical Services Spot Agreements Report UTMDACC Clinical Services Spot Agreements Report More Info about: UTMDACC Clinical Services Spot Agreements Report
UTHSCH PCI DSS Report UTHSCH PCI DSS Report More Info about: UTHSCH PCI DSS Report
UTAUS Environmental Health and Safety Report UTAUS Environmental Health and Safety Report More Info about: UTAUS Environmental Health and Safety Report
UTPA NCAA Compliance - Financial Aid Report UTPA NCAA Compliance - Financial Aid Report More Info about: UTPA NCAA Compliance - Financial Aid Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses Report More Info about: UTPB Executive Travel and Entertainment Expenses Report
UTEP Surplus Inventory Business Process Maps Report UTEP Surplus Inventory Business Process Maps Report More Info about: UTEP Surplus Inventory Business Process Maps Report
UTEP Cash Count Report UTEP Cash Count Report More Info about: UTEP Cash Count Report
UTEP Texas Administrative Code (TAC) 202 Phase 2 Report UTEP Texas Administrative Code (TAC) 202 Phase 2 Report More Info about: UTEP Texas Administrative Code (TAC) 202 Phase 2 Report
UTMDACC Incident Response Report UTMDACC Incident Response Report More Info about: UTMDACC Incident Response Report
UTD Export Controls Report UTD Export Controls Report More Info about: UTD Export Controls Report
UTD Receivables Report UTD Receivables Report More Info about: UTD Receivables Report
UTMB Deferred Maintenance Program Report UTMB Deferred Maintenance Program Report More Info about: UTMB Deferred Maintenance Program Report
UTMDACC Construction Needs Report UTMDACC Construction Needs Report More Info about: UTMDACC Construction Needs Report
UTMDACC Pinnacle Application Report UTMDACC Pinnacle Application Report More Info about: UTMDACC Pinnacle Application Report
UTAUS Information Technology General Controls Report UTAUS Information Technology General Controls Report More Info about: UTAUS Information Technology General Controls Report