Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTAUS Clery Act Report UTAUS Clery Act Report More Info about: UTAUS Clery Act 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
UTEP Decentralized IT Asset Purchases Report UTEP Decentralized IT Asset Purchases Report More Info about: UTEP Decentralized IT Asset Purchases Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about: UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTD Export Controls Report UTD Export Controls Report More Info about: UTD Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College Report More Info about: UTD Hobson Wildenthal Honors College Report
UTD Lab Safety Report UTD Lab Safety Report More Info about: UTD Lab Safety Report
UTHSCH Change in Management – Human Resources Report UTHSCH Change in Management – Human Resources Report More Info about: UTHSCH Change in Management – Human Resources Report
UTEP Backup and Recovery Summary for Confidential Report UTEP Backup and Recovery Summary for Confidential Report More Info about: UTEP Backup and Recovery Summary for Confidential Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about: UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about: UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTSW Tissue Collection, and Storage Report UTSW Tissue Collection, and Storage Report More Info about: UTSW Tissue Collection, and Storage Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about: UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report
UTT NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report More Info about: UTT NCAA Agreed-Upon Procedures Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about: UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTT Family Medicine Residency Program Annual Financial Report UTT Family Medicine Residency Program Annual Financial Report More Info about: UTT Family Medicine Residency Program Annual Financial Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info about: UTMB Family Medicine Residency Program Grant Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info about: SFA NCAA Agreed-Upon Procedures Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about: UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info about: SFA Charter School Financial Statements Report
UTD Parking Operations Report UTD Parking Operations Report More Info about: UTD Parking Operations Report
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info about: SFA Public Funds Investment Act Report
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info about: UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info about: UTHSCSA Body Donation 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
UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142 Compliance and Monitoring Plan Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTAUS Foreign Gift and Contract Reporting Report UTAUS Foreign Gift and Contract Reporting Report More Info about: UTAUS Foreign Gift and Contract Reporting Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about: UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum
UTAUS Cloud Usage and Security Report UTAUS Cloud Usage and Security Report More Info about: UTAUS Cloud Usage and Security Report
UTPB Joint Admission Medical Program (JAMP) Report UTPB Joint Admission Medical Program (JAMP) Report More Info about: UTPB Joint Admission Medical Program (JAMP) Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTHSCH Privileged Access Management Memo for Confidential Report UTHSCH Privileged Access Management Memo for Confidential Report More Info about: UTHSCH Privileged Access Management Memo for Confidential Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about: UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTA Higher Education Emergency Relief Fund (HEERF) Report UTA Higher Education Emergency Relief Fund (HEERF) Report More Info about: UTA Higher Education Emergency Relief Fund (HEERF) Report
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about: UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report
UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about: UTHSCSA Joint Admission Medical Program (JAMP) Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info about: UTSA Joint Admission Medical Program (JAMP) Report
UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Be Well, Texas Grant Disbursement Report More Info about: UTHSCSA Be Well, Texas Grant Disbursement Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info about: UTAUS Contracting and Purchasing Compliance Memorandum
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
SFA Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info about: SFA Joint Admission Medical Program (JAMP) 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
UTD Revenues Report UTD Revenues Report More Info about: UTD Revenues Report
UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about: UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about: UTMDACC Epic Revenue Cycle Workqueue Management Report
UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Historically Underutilized Business (HUB) Process Review Report More Info about: UTSW Historically Underutilized Business (HUB) Process Review Report
UTSW Change in Management – Clinical Laboratory Services Report UTSW Change in Management – Clinical Laboratory Services Report More Info about: UTSW Change in Management – Clinical Laboratory Services Report
UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about: UTSW Hospital Billing and Professional Billing Charge Description Master Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about: UTSW Radiation Oncology Charge Capture and Reconciliation Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about: UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UTHSCH Conflict of Interest Report UTHSCH Conflict of Interest Report More Info about: UTHSCH Conflict of Interest Report
UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Digital Identity of Students Memo for Confidential Report More Info about: UTAUS Digital Identity of Students Memo for Confidential Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about: UTMDACC Physicians Referral Service – Professional Service Agreements Report
SFA Contract Management and Procurement Report SFA Contract Management and Procurement Report More Info about: SFA Contract Management and Procurement Report
SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info about: SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report
SFA Higher Education Emergency Relief Funds Student Portion Report SFA Higher Education Emergency Relief Funds Student Portion Report More Info about: SFA Higher Education Emergency Relief Funds Student Portion Report
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info about: UTT Controlled Substance Agreements Report
UTT Incident Detection and Response Summary Memo for Confidential Report UTT Incident Detection and Response Summary Memo for Confidential Report More Info about: UTT Incident Detection and Response Summary Memo for Confidential Report
UTRGV Student Housing and Residence Life Report UTRGV Student Housing and Residence Life Report More Info about: UTRGV Student Housing and Residence Life Report
UTPB Procurement Card Report UTPB Procurement Card Report More Info about: UTPB Procurement Card Report
UTA Operation Fast Start - Office of the Provost Report UTA Operation Fast Start - Office of the Provost Report More Info about: UTA Operation Fast Start - Office of the Provost Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about: UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTSA Restricted Gifts Report UTSA Restricted Gifts Report More Info about: UTSA Restricted Gifts Report
UTMDACC Grants and Contracts Closeouts Report UTMDACC Grants and Contracts Closeouts Report More Info about: UTMDACC Grants and Contracts Closeouts Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info about: UTMB Accounts Payable Processing Report
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info about: UTMB Third Party Risk Management Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info about: UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info about: UTMB Medical Staff Credentialing Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about: UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about: UTMDACC Colon and Rectal Surgery Departmental Review Report