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UT System Reports

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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.

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September 2021
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 9-15-2021 More Info on Procurement - Summary of Purchase Orders
August 2021
Title Published Office File(s) Page
UTSA Cybersecurity Memo for Confidential Report System Audit UTSA Cybersecurity Memo for Confidential Report More Info on UTSA Cybersecurity Memo for Confidential Report
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
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
UTD Auxiliary Contracts Report System Audit UTD Auxiliary Contracts Report More Info on UTD Auxiliary Contracts 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 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
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
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
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
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust 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
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 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
UTEP Teacher Retirement System Report System Audit UTEP Teacher Retirement System Report More Info on UTEP Teacher Retirement System 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 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
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
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
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
June 2021
Title Published Office File(s) Page
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
UTMDACC Rehabilitation Services Report System Audit UTMDACC Rehabilitation Services Report More Info on UTMDACC Rehabilitation Services Report
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
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
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
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
May 2021
Title Published Office File(s) Page
UTD School of Behavioral and Brain Sciences Report System Audit UTD School of Behavioral and Brain Sciences Report More Info on UTD School of Behavioral and Brain Sciences Report
UTAUS Texas Extended Campus Report System Audit UTAUS Texas Extended Campus Report More Info on UTAUS Texas Extended Campus Report
UTAUS Practice Plan Bylaws Report System Audit UTAUS Practice Plan Bylaws Report More Info on UTAUS Practice Plan Bylaws Report
UTHSCH Visitors Program Report System Audit UTHSCH Visitors Program Report More Info on UTHSCH Visitors Program Report
UTAUS Office of Scholarships and Financial Aid Report System Audit UTAUS Office of Scholarships and Financial Aid Report More Info on UTAUS Office of Scholarships and Financial Aid Report
UTHSCH Annual Compliance Training Report System Audit UTHSCH Annual Compliance Training Report More Info on UTHSCH Annual Compliance Training Report
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info on UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report
UTD Conflicts of Interest Report System Audit UTD Conflicts of Interest Report More Info on UTD Conflicts of Interest Report
UTRGV Banner System Access Summary Memo for Confidential Report System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info on UTRGV Banner System Access Summary Memo for Confidential Report
April 2021
Title Published Office File(s) Page
UTD Executive Education Report System Audit UTD Executive Education Report More Info on UTD Executive Education Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info on UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
March 2021
Title Published Office File(s) Page
UT System Administration Microsoft 365 Summary Memo for Confidential Report System Audit UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info on UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTPB Cash Collection and Deposit Procedures Report System Audit UTPB Cash Collection and Deposit Procedures Report More Info on UTPB Cash Collection and Deposit Procedures Report
UTSA Texas Education Code §51.9337 Compliance Report System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info on UTSA Texas Education Code §51.9337 Compliance Report
UTSW Cash Management Report System Audit UTSW Cash Management Report More Info on UTSW Cash Management Report
UTSW Revenue Cycle - Patient Registration and Authorization Report System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info on UTSW Revenue Cycle - Patient Registration and Authorization Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report System Audit UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info on UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Geosciences Report System Audit UTD Geosciences Report More Info on UTD Geosciences Report
UTA Asset Management and Encryption Controls Memo for Confidential Report System Audit UTA Asset Management and Encryption Controls Memo for Confidential Report More Info on UTA Asset Management and Encryption Controls Memo for Confidential Report
UTD Behavioral Assessment and Intervention Report System Audit UTD Behavioral Assessment and Intervention Report More Info on UTD Behavioral Assessment and Intervention Report
February 2021
Title Published Office File(s) Page
UTD Edith O'Donnell Institute of Art History Report System Audit UTD Edith O'Donnell Institute of Art History Report More Info on UTD Edith O'Donnell Institute of Art History Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info on UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTSA Research Core Facilities Report System Audit UTSA Research Core Facilities Report More Info on UTSA Research Core Facilities Report
UTAUS Technology Commercialization Royalties Report System Audit UTAUS Technology Commercialization Royalties Report More Info on UTAUS Technology Commercialization Royalties Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTAUS Subrecipient Monitoring Report System Audit UTAUS Subrecipient Monitoring Report More Info on UTAUS Subrecipient Monitoring Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info on UTEP Nursing Shortage Reduction Program Report
UTHSCT Employee Off-Boarding Report System Audit UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Controller RFQ 720-2111 More Info on RFQ 720-2111 Appraisal Services - Galveston/Brazoria County
Appendix D-WCI/UCI Premium Due Dates Risk Management 2021 Premium Due Dates More Info on Appendix D-WCI/UCI Premium Due Dates
RFP 720-2110 Analysis and Development of Job Descriptions Controller RFP 720-2110 More Info on RFP 720-2110 Analysis and Development of Job Descriptions
January 2021
Title Published Office File(s) Page
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info on UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Accounts Receivable Report System Audit UTEP Accounts Receivable Report More Info on UTEP Accounts Receivable Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info on UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Ambulatory Procurement Report System Audit UTSW Ambulatory Procurement Report More Info on UTSW Ambulatory Procurement Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTA College of Engineering Operations Report System Audit UTA College of Engineering Operations Report More Info on UTA College of Engineering Operations Report