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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September 2023
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 8-31-2023 More Info on Procurement - Summary of Purchase Orders
August 2023
Title Published Office File(s) Page
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report System Audit UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info on UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report System Audit UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info on UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
Monthly Financial Report: FY 2023 Budget and Planning Jul 2023
Jun 2023
May 2023
Apr 2023
Mar 2023
Feb 2023
Jan 2023
Dec 2022
Nov 2022 		More Info on Monthly Financial Report: FY 2023
UTSA Procurement Report System Audit UTSA Procurement Report More Info on UTSA Procurement Report
UTSW Epic Access Management Review Summary Memo for Confidential Report System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info on UTSW Epic Access Management Review Summary Memo for Confidential Report
UTA Presidential Travel and Entertainment Expenses Report System Audit UTA Presidential Travel and Entertainment Expenses Report More Info on UTA Presidential Travel and Entertainment Expenses Report
UTD Decentralized Computing Summary Memo for Confidential Report System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info on UTD Decentralized Computing Summary Memo for Confidential Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTT University Advancement Endowment Distributions Report System Audit UTT University Advancement Endowment Distributions Report More Info on UTT University Advancement Endowment Distributions Report
UTEP College of Liberal Arts Change in Management Report System Audit UTEP College of Liberal Arts Change in Management Report More Info on UTEP College of Liberal Arts Change in Management Report
UTEP Purchasing Compliance Memo System Audit UTEP Purchasing Compliance Memo More Info on UTEP Purchasing Compliance Memo
UTD Center for BrainHealth Report System Audit UTD Center for BrainHealth Report More Info on UTD Center for BrainHealth Report
July 2023
Title Published Office File(s) Page
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report System Audit UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTSW Benefits Review Report System Audit UTSW Benefits Review Report More Info on UTSW Benefits Review Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTA Financial Aid Report System Audit UTA Financial Aid Report More Info on UTA Financial Aid Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
June 2023
Title Published Office File(s) Page
UTMDACC Agency Contract Labor Review Report System Audit UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report
UTT Procurement Card Report System Audit UTT Procurement Card Report More Info on UTT Procurement Card Report
UTD Network Management Summary Memo for Confidential Report System Audit UTD Network Management Summary Memo for Confidential Report More Info on UTD Network Management Summary Memo for Confidential Report
UT System Administration Privileged Access Management Summary Memo for Confidential Report System Audit UT System Administration Privileged Access Management Summary Memo for Confidential Report More Info on UT System Administration Privileged Access Management Summary Memo for Confidential Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report System Audit UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info on UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTEP Firewall Management Summary for Confidential Report System Audit UTEP Firewall Management Summary for Confidential Report More Info on UTEP Firewall Management Summary for Confidential Report
UTSA Texas Higher Education Coordinating Board - Facilities Report System Audit UTSA Texas Higher Education Coordinating Board - Facilities Report More Info on UTSA Texas Higher Education Coordinating Board - Facilities Report
May 2023
Title Published Office File(s) Page
UTHSCH Committee Composition Report System Audit UTHSCH Committee Composition Report More Info on UTHSCH Committee Composition Report
UTHSCH Clinical Research Billing Report System Audit UTHSCH Clinical Research Billing Report More Info on UTHSCH Clinical Research Billing Report
UTEP Higher Education Emergency Relief Fund Report System Audit UTEP Higher Education Emergency Relief Fund Report More Info on UTEP Higher Education Emergency Relief Fund Report
UTAUS College of Natural Sciences Federal Grant Compliance Report System Audit UTAUS College of Natural Sciences Federal Grant Compliance Report More Info on UTAUS College of Natural Sciences Federal Grant Compliance Report
UTPB IT Asset Management Report System Audit UTPB IT Asset Management Report More Info on UTPB IT Asset Management Report
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report System Audit UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info on UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report
UT System Administration UTIMCO Securities Lending Report System Audit UT System Administration UTIMCO Securities Lending Report More Info on UT System Administration UTIMCO Securities Lending Report
UTSW Terminations Review Summary Memo for Confidential Report System Audit UTSW Terminations Review Summary Memo for Confidential Report More Info on UTSW Terminations Review Summary Memo for Confidential Report
UTHSCSA Azure Virtual Desktop Report System Audit UTHSCSA Azure Virtual Desktop Report More Info on UTHSCSA Azure Virtual Desktop Report
UTD Animal Care Report System Audit UTD Animal Care Report More Info on UTD Animal Care Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report System Audit UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info on UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTMDACC ProVation Review Summary Memo for Confidential Report System Audit UTMDACC ProVation Review Summary Memo for Confidential Report More Info on UTMDACC ProVation Review Summary Memo for Confidential Report
UTD Institute of Innovation and Entrepreneurship Report System Audit UTD Institute of Innovation and Entrepreneurship Report More Info on UTD Institute of Innovation and Entrepreneurship Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTPB Hiring Procedures and Controls for Faculty Report System Audit UTPB Hiring Procedures and Controls for Faculty Report More Info on UTPB Hiring Procedures and Controls for Faculty Report
Appendix D-WCI/UCI Premium Due Dates Risk Management 2023 Premium Due Dates More Info on Appendix D-WCI/UCI Premium Due Dates
UTHSCH NovoPath Memo for Confidential Report System Audit UTHSCH NovoPath Memo for Confidential Report More Info on UTHSCH NovoPath Memo for Confidential Report
April 2023
Title Published Office File(s) Page
UTT Epic User Access Summary Memo for Confidential Report System Audit UTT Epic User Access Summary Memo for Confidential Report More Info on UTT Epic User Access Summary Memo for Confidential Report
UTEP Aerospace Center Report System Audit UTEP Aerospace Center Report More Info on UTEP Aerospace Center Report
UTSW Third-Party – Auxiliary Enterprises Review Report System Audit UTSW Third-Party – Auxiliary Enterprises Review Report More Info on UTSW Third-Party – Auxiliary Enterprises Review Report
UTSW Recruiting and Onboarding Review Report System Audit UTSW Recruiting and Onboarding Review Report More Info on UTSW Recruiting and Onboarding Review Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Email Security Memo for Confidential Report System Audit UTHSCH Email Security Memo for Confidential Report More Info on UTHSCH Email Security Memo for Confidential 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
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info on UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
March 2023
Title Published Office File(s) Page
UTMDACC Cloud Services Cost Management Report System Audit UTMDACC Cloud Services Cost Management Report More Info on UTMDACC Cloud Services Cost Management Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Client Endpoint Management Summary Memo for Confidential Report System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info on UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTA Operation Fast Start - Director of Athletics Report System Audit UTA Operation Fast Start - Director of Athletics Report More Info on UTA Operation Fast Start - Director of Athletics Report
UT System Administration Joint Admission Medical Program (JAMP) Report System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report
RFP 720-2305 Professional Tax Preparation and Advisory Services Controller RFP 720-2305 More Info on RFP 720-2305 Professional Tax Preparation and Advisory Services
UTMDACC Investigational Drug Review Report System Audit UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report
February 2023
Title Published Office File(s) Page
UTMDACC Revenue Reconciliation - Pharmacy Report System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report
UTAUS Research Payroll and Effort Certification Report System Audit UTAUS Research Payroll and Effort Certification Report More Info on UTAUS Research Payroll and Effort Certification Report
UTSW General Controls Review Summary Memo for Confidential Report System Audit UTSW General Controls Review Summary Memo for Confidential Report More Info on UTSW General Controls Review Summary Memo for Confidential Report
UTSW Export Control Summary Memo for Confidential Report System Audit UTSW Export Control Summary Memo for Confidential Report More Info on UTSW Export Control Summary Memo for Confidential Report
RFP 720-2309 Outplacement Services Controller RFP 720-2309 More Info on RFP 720-2309 Outplacement Services
UTA Nursing Shortage Reduction Program Awards Report System Audit UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
720-2311 Disaster and Emergency Recovery Services Controller RFP 720-2311 More Info on 720-2311 Disaster and Emergency Recovery Services
UTSA Identity and Access Management for Civitas Memo for Confidential Report System Audit UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info on UTSA Identity and Access Management for Civitas Memo for Confidential Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report System Audit UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info on UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
January 2023
Title Published Office File(s) Page
UTEP Student Fees Report System Audit UTEP Student Fees Report More Info on UTEP Student Fees Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report System Audit UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info on UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTSW Fuel Card Report System Audit UTSW Fuel Card Report More Info on UTSW Fuel Card 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
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report System Audit UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info on UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report