Audit Reports by Institution

Title Report Date File(s) Page
UTMB Angleton Danbury Campus Omnicell Report UTMB Angleton Danbury Campus Omnicell Report More Info about: UTMB Angleton Danbury Campus Omnicell Report
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund Report More Info about: UTSW Benefits Proportionality By Fund Report
UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Presidential Travel and Entertainment Expenses Report More Info about: UTAUS Presidential Travel and Entertainment Expenses Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info about: UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund Report More Info about: UTA Employee Benefits Proportionality by Fund Report
UTD School of Engineering and Computer Science Report UTD School of Engineering and Computer Science Report More Info about: UTD School of Engineering and Computer Science 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
UTHSCSA Benefits Proportionality by Fund Report UTHSCSA Benefits Proportionality by Fund Report More Info about: UTHSCSA Benefits Proportionality by Fund Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info about: UTMB Benefits Proportionality by Fund Report
UTHSCT Benefits Paid Proportional by Fund Report UTHSCT Benefits Paid Proportional by Fund Report More Info about: UTHSCT Benefits Paid Proportional by Fund Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTAUS Benefits Proportionality by Fund Report UTAUS Benefits Proportionality by Fund Report More Info about: UTAUS Benefits Proportionality by Fund Report
UTD Scholarships Report UTD Scholarships Report More Info about: UTD Scholarships Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UT System Administration Chancellor's Travel and Entertainment Expenses Report UT System Administration Chancellor's Travel and Entertainment Expenses Report More Info about: UT System Administration Chancellor's Travel and Entertainment Expenses 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
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCH Cash Counts Report UTHSCH Cash Counts Report More Info about: UTHSCH Cash Counts Report
UTAUS NCAA Football Attendance Report UTAUS NCAA Football Attendance Report More Info about: UTAUS NCAA Football Attendance Report
UTHSCSA McAllen Family Practice Residency Program (FPRP) Report UTHSCSA McAllen Family Practice Residency Program (FPRP) Report More Info about: UTHSCSA McAllen Family Practice Residency Program (FPRP) Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report More Info about: UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTT Procurement and Travel Card Report UTT Procurement and Travel Card Report More Info about: UTT Procurement and Travel Card Report
UTMB Velos Clinical Trial Management System Summary Memo for Confidential Report UTMB Velos Clinical Trial Management System Summary Memo for Confidential Report More Info about: UTMB Velos Clinical Trial Management System Summary Memo for Confidential Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTD Executive Travel and Entertainment Expenses Report UTD Executive Travel and Entertainment Expenses Report More Info about: UTD Executive Travel and Entertainment Expenses Report
UTD Pell Grants Report UTD Pell Grants Report More Info about: UTD Pell Grants Report
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report More Info about: UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA 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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTMDACC Thoracic and Cardiovascular Surgery Department Report UTMDACC Thoracic and Cardiovascular Surgery Department Report More Info about: UTMDACC Thoracic and Cardiovascular Surgery Department Report
UTPB NCAA Agreed Upon Procedures Report UTPB NCAA Agreed Upon Procedures Report More Info about: UTPB NCAA Agreed Upon Procedures Report
UTPA NCAA Agreed Upon Procedures Report UTPA NCAA Agreed Upon Procedures Report More Info about: UTPA NCAA Agreed Upon Procedures Report
UTA Executive Travel and Entertainment Expenses Report UTA Executive Travel and Entertainment Expenses Report More Info about: UTA Executive Travel and Entertainment Expenses Report
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses Report More Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTHSCH Clinical Trials Billing Report UTHSCH Clinical Trials Billing Report More Info about: UTHSCH Clinical Trials Billing Report
UTD Business Continuity Planning & Emergency Management Report UTD Business Continuity Planning & Emergency Management Report More Info about: UTD Business Continuity Planning & Emergency Management Report
UTSW HCM Payroll Processing Report UTSW HCM Payroll Processing Report More Info about: UTSW HCM Payroll Processing Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 Report More Info about: UT System Administration Texas Administrative Code (TAC) 202 Report
UTD Dining Meal Plans Report UTD Dining Meal Plans Report More Info about: UTD Dining Meal Plans Report
UTSW Texas Higher Education Coordinating Board (THECB) Grants Report UTSW Texas Higher Education Coordinating Board (THECB) Grants Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grants Report
UTHSCSA Family Practice Residency Program (FPRP) Report UTHSCSA Family Practice Residency Program (FPRP) Report More Info about: UTHSCSA Family Practice Residency Program (FPRP) Report
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 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
UTD Career Center Report UTD Career Center Report More Info about: UTD Career Center 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
UTD Contracts and Grants Report UTD Contracts and Grants Report More Info about: UTD Contracts and Grants 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
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
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
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
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
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
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
UTEP Accounts Payable Report UTEP Accounts Payable Report More Info about: UTEP Accounts Payable 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
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
UTSA Fleet Management Report UTSA Fleet Management Report More Info about: UTSA Fleet Management 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
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