Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạmNội dung chi tiết: Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
The University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WW Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFWW.UTSYStEM.EDUOctober 22. 2019Janies B. MillikenChancellorThe University of Texas System210 West 7th StreetAustin. Texas 78701Dear Chancellor Milliken.At your request, my office has overseen an inquiry to address anonymous complaints related to The University- of Texas at Arlington. We engaged the Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFfirm of Protivin to carry-out the review. Attached you will find a report of their findings. Dr. Karbhari was provided an opportunity to review a drafProtiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
t of the report and he strongly disagreed With any critical findings. Upon considering his response. Protiviti made some edits and provided further clThe University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WW Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFtions that Protivin or I can address for you.Sincerely.—J. Michael Peppers. CPA. CIA. ỌIAL. CRMAChief Audit ExecutiveThe Universdy of Texas at Arlington • The University of Texas at Austin • The University of Texas at Dallas ■ The University of Texas at El Paso The University of Texas Permian Ba;, n Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF - The Un.versity of Texas Rio Grande Valley ■ The University of Texas at San AntonioThe Unrvers-ty of Texas at Tyler • The Un.versity of Texas SouthwProtiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
estern Medical Center • The University of Texas Medial Branch at GalvestonThe university of Texas Health Science Center at Houston ■ The University ofThe University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WW Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFrotivitrI I ■The University of Texas System Internal Investigation Report43759Table of ContentsExecutive Summary...............................................................1Background......................................................................5Engagement and Methodology................. Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF.....................................6Procedures Performed............................................................7Findings.......................Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
.................................................8Appendix A - ExhibitsThe University of Texas System - Internal InvestigationExecutive SummaryThe folThe University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WW Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFinvestigation.On January 9, 2019. the Texas state Auditor s Office (“SAO") received a complaint via their webbased Fraud, Waste, or Abuse hotline about The University of Texas at Arlington (“UTA"), its senior staff, and the role of a vendor on campus. On February 7, 2019. a second email alleging sim Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFilar issues was sent to multiple individuals within UTA and The University of Texas System (“UTS"). The emails were signed with the moniker, “Team UTAProtiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDF
2019." The identity or identities of the complainant(s) is unknown. Both emails alleged that a UTA official had improperly accepted payments from a tThe University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WW Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFch students are admitted at UTA.On March 11, 2019, Protiviti was retained by the UT System Audit Office to investigate the allegations raised in the anonymous complaints.The following five allegations were extracted from the original complaints and, based on our findings, are listed in order of rela Protiviti Report and Responses_Protiviti Report_UTA Internal Investigation Report FINAL 10-21_REDACTED.PDFtive significance:The University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WWThe University o/Texas System FOURTEEN INSTITUTIONS. UNLIMITED POSSIBILITIES.2io Wert 7th Street Austin. Texas 7S701 512-499-4390 Fax: 512-499-4426 WWGọi ngay
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