Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about: UTSW Revenue Cycle - Department of Pathology Charge Capture 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
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 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
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info about: UTMB Family Medicine Residency Program Grant Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about: UTSW Policy 142.1 Compliance and Monitoring Plan 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
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about: UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info about: UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about: UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTAUS Research Security Report UTAUS Research Security Report More Info about: UTAUS Research Security Report
UTRGV Surgery and Women’s Specialty Center Report UTRGV Surgery and Women’s Specialty Center Report More Info about: UTRGV Surgery and Women’s Specialty Center Report
UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about: UTMB Telehealth Expansion Summary Memo for Confidential 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
UTD eProcurement Report UTD eProcurement Report More Info about: UTD eProcurement Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about: UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about: UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTRGV Fixed Costs Contracts Report UTRGV Fixed Costs Contracts Report More Info about: UTRGV Fixed Costs Contracts Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about: UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTSA National Research University Fund (NRUF) Restricted Expenditures Report UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about: UTSA National Research University Fund (NRUF) Restricted Expenditures Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info about: UTRGV 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
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
UTHSCH Coupa Integrated Report UTHSCH Coupa Integrated Report More Info about: UTHSCH Coupa Integrated Report
UTEP CARES Act Institutional Expenditures Report UTEP CARES Act Institutional Expenditures Report More Info about: UTEP CARES Act Institutional Expenditures Report
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info about: UTHSCH Biomedical Device Maintenance Report
UTA Texas Education Code 51.9337 - Procurement Policies Report UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about: UTA Texas Education Code 51.9337 - Procurement Policies Report
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info about: UTMB COVID-19 Federal Funding Compliance Report
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info about: UTHSCSA Payor Billing Controls Report
UTPB Contract Bidding and Award Process Report UTPB Contract Bidding and Award Process Report More Info about: UTPB Contract Bidding and Award Process Report
UTAUS Athletics Contracting Processes Report UTAUS Athletics Contracting Processes Report More Info about: UTAUS Athletics Contracting Processes Report
UTPB Roles & Permissions – Third Party Applications Report UTPB Roles & Permissions – Third Party Applications Report More Info about: UTPB Roles & Permissions – Third Party Applications Report
UTAUS Ransomware Memo for Confidential Report UTAUS Ransomware Memo for Confidential Report More Info about: UTAUS Ransomware Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info about: UTSW Payroll Operations Report
UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Sponsored Program Administration (SPA) Post Award Report More Info about: UTSW Sponsored Program Administration (SPA) Post Award Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info about: UTAUS Contracting and Purchasing Compliance Memorandum
UTA Decentralized Computing Memo for Confidential Report UTA Decentralized Computing Memo for Confidential Report More Info about: UTA Decentralized Computing Memo for Confidential Report
UTA CARES 2 HEERF II Report UTA CARES 2 HEERF II Report More Info about: UTA CARES 2 HEERF II Report
UTA Emergency Assistance Fund Report UTA Emergency Assistance Fund Report More Info about: UTA Emergency Assistance Fund Report
UTAUS Online Education Technology Report UTAUS Online Education Technology Report More Info about: UTAUS Online Education Technology Report
UTHSCH Patch Management Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report More Info about: UTHSCH Patch Management Memo for Confidential Report
UTSW Medical Device Recall Credit Report UTSW Medical Device Recall Credit Report More Info about: UTSW Medical Device Recall Credit Report
UTSA Cybersecurity Memo for Confidential Report UTSA Cybersecurity Memo for Confidential Report More Info about: UTSA Cybersecurity Memo for Confidential Report
UT System Administration Cybersecurity Training Compliance Report UT System Administration Cybersecurity Training Compliance Report More Info about: UT System Administration Cybersecurity Training Compliance Report
UTAUS Federal Grant Compliance Report UTAUS Federal Grant Compliance Report More Info about: UTAUS Federal Grant Compliance Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info about: UTMB Faculty Compensation and Incentive Plan Report
UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about: UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info about: UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTT IT Cloud Security Report UTT IT Cloud Security Report More Info about: UTT IT Cloud Security Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info about: UTHSCH Emergency Preparedness Plans Report
UTAUS Procurement Processes Report UTAUS Procurement Processes Report More Info about: UTAUS Procurement Processes Report
UTD Auxiliary Contracts Report UTD Auxiliary Contracts Report More Info about: UTD Auxiliary Contracts Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info about: UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about: UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info about: UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info about: UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info about: UTMDACC Facilities Maintenance and Renewal Report
UTAUS Data Governance Report UTAUS Data Governance Report More Info about: UTAUS Data Governance Report
UTRGV UT Health RGV Pediatric Specialty Clinic Report UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info about: UTRGV UT Health RGV Pediatric Specialty Clinic Report
UTMDACC Proton Therapy Center Departmental Review Report UTMDACC Proton Therapy Center Departmental Review Report More Info about: UTMDACC Proton Therapy Center Departmental Review Report
UTA eLearning Report UTA eLearning Report More Info about: UTA eLearning Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTAUS Athletics Ticket Operations Report UTAUS Athletics Ticket Operations Report More Info about: UTAUS Athletics Ticket Operations Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report
UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about: UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTD Higher Education Emergency Relief Fund Report UTD Higher Education Emergency Relief Fund Report More Info about: UTD Higher Education Emergency Relief 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
UTAUS Research Gifts Report UTAUS Research Gifts Report More Info about: UTAUS Research Gifts Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about: UTMDACC Technical Network Assessment Summary Memo for Confidential Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about: UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTD Account Management Summary Memo for Confidential Report UTD Account Management Summary Memo for Confidential Report More Info about: UTD Account Management Summary Memo for Confidential Report
UTEP Teacher Retirement System Report UTEP Teacher Retirement System Report More Info about: UTEP Teacher Retirement System Report