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.

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January 2022
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 1-15-2022 More Info on Procurement - Summary of Purchase Orders
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report System Audit UTPB NCAA Agreed-Upon Procedures Report More Info on UTPB NCAA Agreed-Upon Procedures Report
UTHSCSA Employee Benefits Proportionality Report System Audit UTHSCSA Employee Benefits Proportionality Report More Info on UTHSCSA Employee Benefits Proportionality Report
December 2021
Title Published Office File(s) Page
Monthly Financial Report: FY 2022 Controller Nov 2021 More Info on Monthly Financial Report: FY 2022
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report System Audit UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info on UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
November 2021
Title Published Office File(s) Page
UTRGV Surgery and Women’s Specialty Center Report System Audit UTRGV Surgery and Women’s Specialty Center Report More Info on UTRGV Surgery and Women’s Specialty Center Report
UTMB Telehealth Expansion Summary Memo for Confidential Report System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report
UTD eProcurement Report System Audit UTD eProcurement Report More Info on UTD eProcurement Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info on UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTRGV Fixed Costs Contracts Report System Audit UTRGV Fixed Costs Contracts Report More Info on UTRGV Fixed Costs Contracts Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info on UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info on UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTSA National Research University Fund (NRUF) Restricted Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info on UTSA National Research University Fund (NRUF) Restricted Expenditures Report
October 2021
Title Published Office File(s) Page
UTAUS Joint Admission Medical Program (JAMP) Report System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info on UTAUS Joint Admission Medical Program (JAMP) Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTRGV Joint Admission Medical Program (JAMP) Report System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report
UTEP CARES Act Institutional Expenditures Report System Audit UTEP CARES Act Institutional Expenditures Report More Info on UTEP CARES Act Institutional Expenditures Report
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
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 Emergency Assistance Fund Report System Audit UTA Emergency Assistance Fund Report More Info on UTA Emergency Assistance Fund Report
UTA CARES 2 HEERF II Report System Audit UTA CARES 2 HEERF II Report More Info on UTA CARES 2 HEERF II 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
UTT IT Cloud Security Report System Audit UTT IT Cloud Security Report More Info on UTT IT Cloud Security 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
UTAUS Federal Grant Compliance Report System Audit UTAUS Federal Grant Compliance Report More Info on UTAUS Federal Grant Compliance Report
UTSA Cybersecurity Memo for Confidential Report System Audit UTSA Cybersecurity Memo for Confidential Report More Info on UTSA Cybersecurity Memo for Confidential 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
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 Procurement Processes Report System Audit UTAUS Procurement Processes Report More Info on UTAUS Procurement Processes Report
UTHSCH Emergency Preparedness Plans Report System Audit UTHSCH Emergency Preparedness Plans Report More Info on UTHSCH Emergency Preparedness Plans 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
UTD Auxiliary Contracts Report System Audit UTD Auxiliary Contracts Report More Info on UTD Auxiliary Contracts Report
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
UTAUS Data Governance Report System Audit UTAUS Data Governance Report More Info on UTAUS Data Governance 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
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
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
UTAUS Research Gifts Report System Audit UTAUS Research Gifts Report More Info on UTAUS Research Gifts 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
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
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
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
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
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