Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date Sort ascending File(s) Page
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info about: UTT Nursing Shortage Reduction Program 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
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 Financial Account Reconciliation and Separation of Duties Report UTAUS Financial Account Reconciliation and Separation of Duties Report More Info about: UTAUS Financial Account Reconciliation and Separation of Duties Report
UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about: UTMB IT Network Management & Services Summary Memo for Confidential Report
UTEP Tax Compliance Report UTEP Tax Compliance Report More Info about: UTEP Tax Compliance Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about: UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTA Visiting Scholars Report UTA Visiting Scholars Report More Info about: UTA Visiting Scholars Report
UTHSCH REDCap Summary Memo for Confidential Report UTHSCH REDCap Summary Memo for Confidential Report More Info about: UTHSCH REDCap Summary Memo for Confidential Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report More Info about: UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report
UTEP Decentralized IT Operations Summary Memo for Confidential Report UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info about: UTEP Decentralized IT Operations Summary Memo for Confidential Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 Report More Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info about: UTMDACC Benefits Proportionality by Fund Report
UTD Office of Information Technology Report UTD Office of Information Technology Report More Info about: UTD Office of Information Technology Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTAUS Athletics NCAA Football Attendance Report UTAUS Athletics NCAA Football Attendance Report More Info about: UTAUS Athletics NCAA Football Attendance Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about: UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTD Athletics Department Report UTD Athletics Department Report More Info about: UTD Athletics Department 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
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
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about: UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
UTSW Revenue Cycle Charge Capture - Department of Surgery Report UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info about: UTSW Revenue Cycle Charge Capture - Department of Surgery Report
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info about: UTSW Joint Admission Medical Program (JAMP) Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTSW Travel and Entertainment Expenditures Report UTSW Travel and Entertainment Expenditures Report More Info about: UTSW Travel and Entertainment Expenditures Report
UTSW 142.1 Compliance and Monitoring Plan Report UTSW 142.1 Compliance and Monitoring Plan Report More Info about: UTSW 142.1 Compliance and Monitoring Plan Report
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info about: UTA NCAA Compliance - Eligibility Report