Audit Reports by Institution

Title Report Date File(s) Page
UTPA Computer Administrative Rights Report UTPA Computer Administrative Rights Report More Info about: UTPA Computer Administrative Rights Report
UTPA Dean's Office College of Science and Mathematics Change in Management Report UTPA Dean's Office College of Science and Mathematics Change in Management Report More Info about: UTPA Dean's Office College of Science and Mathematics Change in Management Report
UTAUS Information Technology General Controls Report UTAUS Information Technology General Controls Report More Info about: UTAUS Information Technology General Controls Report
UTMDACC Service Centers Report UTMDACC Service Centers Report More Info about: UTMDACC Service Centers Report
UTHSCH Practice Acquisition Process Report UTHSCH Practice Acquisition Process Report More Info about: UTHSCH Practice Acquisition Process Report
UTEP Continuous Auditing Course Fee Management Report UTEP Continuous Auditing Course Fee Management Report More Info about: UTEP Continuous Auditing Course Fee Management Report
UTAUS Petty Cash - Cash Handling & Cash Management Report UTAUS Petty Cash - Cash Handling & Cash Management Report More Info about: UTAUS Petty Cash - Cash Handling & Cash Management Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTMDACC Physician Credentialing Report UTMDACC Physician Credentialing Report More Info about: UTMDACC Physician Credentialing Report
UTAUS Educational Administration Change in Management Review UTAUS Educational Administration Change in Management Review More Info about: UTAUS Educational Administration Change in Management Review
UTMDACC Box Cloud Storage Summary Memo for Confidential Report UTMDACC Box Cloud Storage Summary Memo for Confidential Report More Info about: UTMDACC Box Cloud Storage Summary Memo for Confidential Report
UTHSCH General Controls Report UTHSCH General Controls Report More Info about: UTHSCH General Controls Report
UTAUS Sensitive Data Control Plans Report UTAUS Sensitive Data Control Plans Report More Info about: UTAUS Sensitive Data Control Plans Report
UTSA Sponsored Projects Administration Compliance Report UTSA Sponsored Projects Administration Compliance Report More Info about: UTSA Sponsored Projects Administration Compliance Report
UTA IT Security in Decentralized Environment Memo for Confidential Report UTA IT Security in Decentralized Environment Memo for Confidential Report More Info about: UTA IT Security in Decentralized Environment Memo for Confidential Report
UTMB Faculty Performance Work Relative Value Units Report UTMB Faculty Performance Work Relative Value Units Report More Info about: UTMB Faculty Performance Work Relative Value Units Report
UTMDACC Dining Services Report UTMDACC Dining Services Report More Info about: UTMDACC Dining Services Report
UTMB Angleton-Danbury Campus Purchasing Process Report UTMB Angleton-Danbury Campus Purchasing Process Report More Info about: UTMB Angleton-Danbury Campus Purchasing Process Report
UTHSCH Title IX Report UTHSCH Title IX Report More Info about: UTHSCH Title IX Report
UTHSCT Endowment Management and Administrative Fees Report UTHSCT Endowment Management and Administrative Fees Report More Info about: UTHSCT Endowment Management and Administrative Fees Report
UTEP Bank Account Reconciliation Process in PeopleSoft Report UTEP Bank Account Reconciliation Process in PeopleSoft Report More Info about: UTEP Bank Account Reconciliation Process in PeopleSoft Report
UTT Office of University Advancement Change in Management Report UTT Office of University Advancement Change in Management Report More Info about: UTT Office of University Advancement Change in Management Report
UTT Office of Vice President for Business Affairs Change in Management Report UTT Office of Vice President for Business Affairs Change in Management Report More Info about: UTT Office of Vice President for Business Affairs Change in Management Report
UTT Texas Administrative Code (TAC) 202 Report UTT Texas Administrative Code (TAC) 202 Report More Info about: UTT Texas Administrative Code (TAC) 202 Report
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations Report
UTPA Office of Alumni Relations Report UTPA Office of Alumni Relations Report More Info about: UTPA Office of Alumni Relations Report
UTPA Department of Criminal Justice Change in Management Report UTPA Department of Criminal Justice Change in Management Report More Info about: UTPA Department of Criminal Justice Change in Management Report
UTPA Executive Travel and Entertainment Expenses Report UTPA Executive Travel and Entertainment Expenses Report More Info about: UTPA Executive Travel and Entertainment Expenses Report
UTPA Department of Social Work Change in Management Report UTPA Department of Social Work Change in Management Report More Info about: UTPA Department of Social Work Change in Management Report
UTD Executive Education Report UTD Executive Education Report More Info about: UTD Executive Education Report
UTPA Community and Economic Development Report UTPA Community and Economic Development Report More Info about: UTPA Community and Economic Development Report
UTD Center for Brain Health Report UTD Center for Brain Health Report More Info about: UTD Center for Brain Health Report
UTMDACC ICD-10 Risk Management Strategy Report UTMDACC ICD-10 Risk Management Strategy Report More Info about: UTMDACC ICD-10 Risk Management Strategy Report
UTAUS Department of Chemistry Change in Management Review UTAUS Department of Chemistry Change in Management Review More Info about: UTAUS Department of Chemistry Change in Management Review
UTSW Accounts Receivable Billing Edits - University Hospitals Report UTSW Accounts Receivable Billing Edits - University Hospitals Report More Info about: UTSW Accounts Receivable Billing Edits - University Hospitals Report
UTHSCH Exchange System Report UTHSCH Exchange System Report More Info about: UTHSCH Exchange System Report
UTHSCT Employee Leave Management Report UTHSCT Employee Leave Management Report More Info about: UTHSCT Employee Leave Management Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTSW Accounts Receivable Billing Edits - MSRDP Report UTSW Accounts Receivable Billing Edits - MSRDP Report More Info about: UTSW Accounts Receivable Billing Edits - MSRDP Report
UTSW HIPAA Privacy Program Report UTSW HIPAA Privacy Program Report More Info about: UTSW HIPAA Privacy Program Report
UT System Administration Mobile Device Management Report UT System Administration Mobile Device Management Report More Info about: UT System Administration Mobile Device Management Report
UTT Campus and Laboratory Hazardous Materials and Equipment Safety Report UTT Campus and Laboratory Hazardous Materials and Equipment Safety Report More Info about: UTT Campus and Laboratory Hazardous Materials and Equipment Safety Report
UTMB Epic In-Basket Management Report UTMB Epic In-Basket Management Report More Info about: UTMB Epic In-Basket Management 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
UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential Report UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential Report More Info about: UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential Report
UTMDACC Pharmacy POS Summary Memo for Confidential Report UTMDACC Pharmacy POS Summary Memo for Confidential Report More Info about: UTMDACC Pharmacy POS Summary Memo for Confidential Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses Report More Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine Report UTMDACC Department of Gynecologic Oncology and Reproductive Medicine Report More Info about: UTMDACC Department of Gynecologic Oncology and Reproductive Medicine Report
UTHSCH TAC 202 Report UTHSCH TAC 202 Report More Info about: UTHSCH TAC 202 Report
UTSW Office of Technology Development Report UTSW Office of Technology Development Report More Info about: UTSW Office of Technology Development Report
UTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report UTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report More Info about: UTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report
UTA System Policy 142.1 Compliance Review UTA System Policy 142.1 Compliance Review More Info about: UTA System Policy 142.1 Compliance Review
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Report UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Report More Info about: UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services 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
UTAUS Molecular Biosciences Change in Management Report UTAUS Molecular Biosciences Change in Management Report More Info about: UTAUS Molecular Biosciences Change in Management Report
UTEP Faculty Authored Textbooks Report UTEP Faculty Authored Textbooks Report More Info about: UTEP Faculty Authored Textbooks Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses Report More Info about: UTEP Executive Travel and Entertainment Expenses 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
UTAUS Biology Instructional Office Change in Management Report UTAUS Biology Instructional Office Change in Management Report More Info about: UTAUS Biology Instructional Office Change in Management Report
UTD Lab Safety Report UTD Lab Safety Report More Info about: UTD Lab Safety Report
UTAUS Chemical Engineering Change in Management Report UTAUS Chemical Engineering Change in Management Report More Info about: UTAUS Chemical Engineering Change in Management Report
UTSA UNIX Server Management and Security Internal Report UTSA UNIX Server Management and Security Internal Report More Info about: UTSA UNIX Server Management and Security Internal Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info about: UTA Nursing Shortage Reduction Program Awards Report
UTPA Records and Information Management Report UTPA Records and Information Management Report More Info about: UTPA Records and Information Management 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
UTAUS School of Law Change in Management Report UTAUS School of Law Change in Management Report More Info about: UTAUS School of Law Change in Management Report
UTB Financial Aid-Scholarship Award Process Report UTB Financial Aid-Scholarship Award Process Report More Info about: UTB Financial Aid-Scholarship Award Process Report
UTHSCH Disaster Recovery Capabilities Report UTHSCH Disaster Recovery Capabilities Report More Info about: UTHSCH Disaster Recovery Capabilities Report
UTMDACC Children's Art Project Report UTMDACC Children's Art Project Report More Info about: UTMDACC Children's Art Project Report
UTD Work Order System Report UTD Work Order System Report More Info about: UTD Work Order System 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
UTA NCAA Compliance - Student Athletic Financial Aid Report UTA NCAA Compliance - Student Athletic Financial Aid Report More Info about: UTA NCAA Compliance - Student Athletic Financial Aid Report
UTMDACC Dependent Eligibility Report UTMDACC Dependent Eligibility Report More Info about: UTMDACC Dependent Eligibility 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
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses Report More Info about: UTSA Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses Report UTPA Presidential Travel and Entertainment Expenses Report More Info about: UTPA Presidential Travel and Entertainment Expenses Report
UTHSCSA School of Nursing Faculty Compensation Plan Report UTHSCSA School of Nursing Faculty Compensation Plan Report More Info about: UTHSCSA School of Nursing Faculty Compensation Plan Report
UTAUS Center for Transportation Research Change in Management Report UTAUS Center for Transportation Research Change in Management Report More Info about: UTAUS Center for Transportation Research Change in Management Report