For fiscal year 2015, UTMB did not have adequate processes in place to identify and track its contracts, subcontracting expenditures, and bids for reporting its
HUB Program information. As a result, UTMB did not accurately report its HUB information to the Comptroller’s Office as required. Specifically, UTMB did not
report complete and accurate information for the number of contracts it awarded to HUBs and non-HUBs, subcontracting expenditures, and the number of bids it received from HUBs.
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