UT System Reports

UT System Reports are reports that are assigned, started, and completed by The University of Texas System itself.  These usually include audits, taskforce reports and findings, research findings in the academic and health environments and more.  The documents, files, and reports are post in this section for archival and reference purposes for all audiences. 

Use the filters below to help find Reports by title, office, or year.

October 2021
Title Published Office File(s) Page
UTHSCH Biomedical Device Maintenance Report System Audit UTHSCH Biomedical Device Maintenance Report More Info on UTHSCH Biomedical Device Maintenance Report
UTA Texas Education Code 51.9337 - Procurement Policies Report System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info on UTA Texas Education Code 51.9337 - Procurement Policies Report
UTMB COVID-19 Federal Funding Compliance Report System Audit UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report
UTHSCSA Payor Billing Controls Report System Audit UTHSCSA Payor Billing Controls Report More Info on UTHSCSA Payor Billing Controls Report
September 2021
Title Published Office File(s) Page
UTPB Contract Bidding and Award Process Report System Audit UTPB Contract Bidding and Award Process Report More Info on UTPB Contract Bidding and Award Process Report
UTAUS Athletics Contracting Processes Report System Audit UTAUS Athletics Contracting Processes Report More Info on UTAUS Athletics Contracting Processes Report
UTPB Roles & Permissions – Third Party Applications Report System Audit UTPB Roles & Permissions – Third Party Applications Report More Info on UTPB Roles & Permissions – Third Party Applications Report
UTAUS Ransomware Memo for Confidential Report System Audit UTAUS Ransomware Memo for Confidential Report More Info on UTAUS Ransomware Memo for Confidential Report
UTSW Payroll Operations Report System Audit UTSW Payroll Operations Report More Info on UTSW Payroll Operations Report
UTSW Sponsored Program Administration (SPA) Post Award Report System Audit UTSW Sponsored Program Administration (SPA) Post Award Report More Info on UTSW Sponsored Program Administration (SPA) Post Award Report
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTAUS Contracting and Purchasing Compliance Memorandum System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info on UTAUS Contracting and Purchasing Compliance Memorandum
UTA Decentralized Computing Memo for Confidential Report System Audit UTA Decentralized Computing Memo for Confidential Report More Info on UTA Decentralized Computing Memo for Confidential Report
UTA CARES 2 HEERF II Report System Audit UTA CARES 2 HEERF II Report More Info on UTA CARES 2 HEERF II Report
UTA Emergency Assistance Fund Report System Audit UTA Emergency Assistance Fund Report More Info on UTA Emergency Assistance Fund Report
UTAUS Online Education Technology Report System Audit UTAUS Online Education Technology Report More Info on UTAUS Online Education Technology Report
UTHSCH Patch Management Memo for Confidential Report System Audit UTHSCH Patch Management Memo for Confidential Report More Info on UTHSCH Patch Management Memo for Confidential Report
UTSW Medical Device Recall Credit Report System Audit UTSW Medical Device Recall Credit Report More Info on UTSW Medical Device Recall Credit Report
August 2021
Title Published Office File(s) Page
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report System Audit UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info on UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTT IT Cloud Security Report System Audit UTT IT Cloud Security Report More Info on UTT IT Cloud Security Report
UTSA Cybersecurity Memo for Confidential Report System Audit UTSA Cybersecurity Memo for Confidential Report More Info on UTSA Cybersecurity Memo for Confidential Report
UT System Administration Cybersecurity Training Compliance Report System Audit UT System Administration Cybersecurity Training Compliance Report More Info on UT System Administration Cybersecurity Training Compliance Report
UTAUS Federal Grant Compliance Report System Audit UTAUS Federal Grant Compliance Report More Info on UTAUS Federal Grant Compliance Report
UTMB Faculty Compensation and Incentive Plan Report System Audit UTMB Faculty Compensation and Incentive Plan Report More Info on UTMB Faculty Compensation and Incentive Plan Report
UTSA Visiting Researchers and Scholars Memo for Confidential Report System Audit UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info on UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTHSCH Emergency Preparedness Plans Report System Audit UTHSCH Emergency Preparedness Plans Report More Info on UTHSCH Emergency Preparedness Plans Report
UTAUS Procurement Processes Report System Audit UTAUS Procurement Processes Report More Info on UTAUS Procurement Processes Report
UTD Auxiliary Contracts Report System Audit UTD Auxiliary Contracts Report More Info on UTD Auxiliary Contracts Report
UTMDACC Travel and Business Entertainment Expenses Report System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
Monthly Financial Report: FY 2021 Controller Jul 2021
Jun 2021
May 2021
Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020 		More Info on Monthly Financial Report: FY 2021
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report System Audit UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info on UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report System Audit UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info on UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
UTMDACC Facilities Maintenance and Renewal Report System Audit UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Facilities Maintenance and Renewal Report System Audit UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTAUS Data Governance Report System Audit UTAUS Data Governance Report More Info on UTAUS Data Governance Report
UTMDACC Proton Therapy Center Departmental Review Report System Audit UTMDACC Proton Therapy Center Departmental Review Report More Info on UTMDACC Proton Therapy Center Departmental Review Report
UTRGV UT Health RGV Pediatric Specialty Clinic Report System Audit UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info on UTRGV UT Health RGV Pediatric Specialty Clinic Report
UTA eLearning Report System Audit UTA eLearning Report More Info on UTA eLearning Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTAUS Athletics Ticket Operations Report System Audit UTAUS Athletics Ticket Operations Report More Info on UTAUS Athletics Ticket Operations Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report System Audit UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info on UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTD Higher Education Emergency Relief Fund Report System Audit UTD Higher Education Emergency Relief Fund Report More Info on UTD Higher Education Emergency Relief Fund Report
UTAUS Research Gifts Report System Audit UTAUS Research Gifts Report More Info on UTAUS Research Gifts Report
UTD School of Engineering and Computer Science Report System Audit UTD School of Engineering and Computer Science Report More Info on UTD School of Engineering and Computer Science Report
July 2021
Title Published Office File(s) Page
Confronting the Global Pandemic: January 2020 - June 2021 Chancellor Confronting the Global Pandemic: January 2020 - June 2021 More Info on Confronting the Global Pandemic: January 2020 - June 2021
87th Legislative Session Budget & Policy Outcomes External Relations Communications and Advancement Services, Governmental Relations 87th Legislative Session Budget & Policy Outcomes More Info on 87th Legislative Session Budget & Policy Outcomes
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report System Audit UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info on UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report System Audit UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info on UTMDACC Technical Network Assessment Summary Memo for Confidential Report
UTD Account Management Summary Memo for Confidential Report System Audit UTD Account Management Summary Memo for Confidential Report More Info on UTD Account Management Summary Memo for Confidential Report
UTEP Teacher Retirement System Report System Audit UTEP Teacher Retirement System Report More Info on UTEP Teacher Retirement System Report
UTD Education Research Center Summary Memo for Confidential Report System Audit UTD Education Research Center Summary Memo for Confidential Report More Info on UTD Education Research Center Summary Memo for Confidential Report
UTAUS College of Liberal Arts Business Processes Report System Audit UTAUS College of Liberal Arts Business Processes Report More Info on UTAUS College of Liberal Arts Business Processes Report
UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report System Audit UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info on UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report System Audit UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info on UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTSW Telehealth IT Security Summary Memo for Confidential Report System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info on UTSW Telehealth IT Security Summary Memo for Confidential Report
UTHSCH Grant and Contract Financial Controls Report System Audit UTHSCH Grant and Contract Financial Controls Report More Info on UTHSCH Grant and Contract Financial Controls Report
UTSW Third Party Vendor Relationship Summary Memo for Confidential Report System Audit UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info on UTSW Third Party Vendor Relationship Summary Memo for Confidential Report
UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report System Audit UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info on UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report
UTHSCH Title IX Compliance Report System Audit UTHSCH Title IX Compliance Report More Info on UTHSCH Title IX Compliance Report
UTEP CARES Act - Student Emergency Assistance Report System Audit UTEP CARES Act - Student Emergency Assistance Report More Info on UTEP CARES Act - Student Emergency Assistance Report
UTMDACC Presidential Travel and Entertainment Expenses Report System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
June 2021
Title Published Office File(s) Page
UTT Procurement Card Purchases Report System Audit UTT Procurement Card Purchases Report More Info on UTT Procurement Card Purchases Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report System Audit UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info on UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report
UTAUS Athletics NCAA Bylaws Report System Audit UTAUS Athletics NCAA Bylaws Report More Info on UTAUS Athletics NCAA Bylaws Report
RFP: Construction Manager-at-Risk Services for HSC at UTT Controller RFP HSC at UTT 801-1346 More Info on RFP: Construction Manager-at-Risk Services for HSC at UTT
UTAUS Dell Medical School Mobile Devices Memo for Confidential Report System Audit UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info on UTAUS Dell Medical School Mobile Devices Memo for Confidential Report
UTAUS Dell Medical School Telehealth Memo for Confidential Report System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info on UTAUS Dell Medical School Telehealth Memo for Confidential Report
UTMDACC Rehabilitation Services Report System Audit UTMDACC Rehabilitation Services Report More Info on UTMDACC Rehabilitation Services Report
RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas Controller RFQ 720-2122 More Info on RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas
UTMB Endowment Compliance Report System Audit UTMB Endowment Compliance Report More Info on UTMB Endowment Compliance Report
UTMB Willed Body Program Report System Audit UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report
UTD Callier Center Summary Memo for Confidential Report System Audit UTD Callier Center Summary Memo for Confidential Report More Info on UTD Callier Center Summary Memo for Confidential Report
RFQ 720-2120 Appraisal Services - Pearland, Texas Controller RFQ 720-2120 More Info on RFQ 720-2120 Appraisal Services - Pearland, Texas
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report System Audit UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info on UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTA Contract - Food Services Agreement Report System Audit UTA Contract - Food Services Agreement Report More Info on UTA Contract - Food Services Agreement Report
UTSW Revenue Cycle - Customer Service Report System Audit UTSW Revenue Cycle - Customer Service Report More Info on UTSW Revenue Cycle - Customer Service Report
UT System Administration UTIMCO Compliance Program Report System Audit UT System Administration UTIMCO Compliance Program Report More Info on UT System Administration UTIMCO Compliance Program Report
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report System Audit UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info on UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
UTEP Presidential Travel and Entertainment Expenses Report System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info on UTEP Presidential Travel and Entertainment Expenses Report