Reports

Financial Integrity Act Annual Assurances Report

A state statute, the Financial Integrity Act of 1983 (Tennessee Code Annotated §9-18-104), requires all higher education institutions to annually assess risks and submit an assurances report to the commissioner of finance and administration and the comptroller of the treasury. The assurances report must contain an attestation by the president that risks were identified and addressed. The university’s enterprise risk officer keeps detailed records of risk management activities, while the attestation report provides an overview.

2023 UT Financial Integrity Act Annual Assurances Report (PDF)

2022 UT Financial Integrity Act Annual Assurances Report (PDF)

2021 UT Financial Integrity Act Annual Assurances Report (PDF)

2020 UT Financial Integrity Act Annual Assurances Report (PDF)