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Office of Audit and Compliance

Resources

Resource Requests

Want a hotline poster for your office? Ask us for one any time. Email or call us. (See what it looks like.)

Want to see our individual audit risk assessment? Find it here: Audit Risk Assessment with Password

How to report a significant event

UTS 178 requires that all significant issues be reported as soon as they occur.

Learn more.

For compliance subcommittee members

Tools and documents to help you manage compliance in your area.

Take a look.

Annual audit reports

These annual reports are required by state law.

See them now.

Standards of Conduct Guide

This document is currently being revised. In the interim, please see the UT System Standards of Conduct Guide.

Learn more about it.

UTS 180 - Conflict of Interest

The Conflict of Interest web page will be coming soon.

COI

Last updated: September 11, 2014