All Documents

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UTSW Project Management System Acquisition Methodology Audit ReportSystem Audit UTSW Project Management System Acquisition Methodology Audit Report
UTSW Procurement to Pay Process ReviewSystem Audit UTSW Procurement to Pay Process Review
UTSW Presidential Travel and Entertainment Expenses Audit ReportSystem Audit UTSW Presidential Travel and Entertainment Expenses Audit Report
UTSW Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTSW Presidential Expenditures for Travel and Entertainment FY14 Report
UTSW President's Travel, Entertainment and Gift Expenditures AuditSystem Audit UTSW President's Travel, Entertainment and Gift Expenditures Audit
UTSW Plastic Surgery Department AuditSystem Audit UTSW Plastic Surgery Department Audit
UTSW Plastic Surgery Cash Collections Audit ReportSystem Audit UTSW Plastic Surgery Cash Collections Audit Report
UTSW Pharmacy Controlled Substances AuditSystem Audit UTSW Pharmacy Controlled Substances Audit
UTSW PeopleSoft HCM Post Implementation Benefits AuditSystem Audit UTSW PeopleSoft HCM Post Implementation Benefits Audit
UTSW Park Cities Clinic Operational Audit ReportSystem Audit UTSW Park Cities Clinic Operational Audit Report
UTSW Office of Technology DevelopmentSystem Audit UTSW Office of Technology Development
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness AssessmentSystem Audit UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment
UTSW MSRDP Credit Balance AuditSystem Audit UTSW MSRDP Credit Balance Audit
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule AuditSystem Audit UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit
UTSW Meaningful Use AuditSystem Audit UTSW Meaningful Use Audit
UTSW Managed Care Adjustments ReportSystem Audit UTSW Managed Care Adjustments Report
UTSW Laptop Encryption AuditSystem Audit UTSW Laptop Encryption Audit
UTSW Joint Admission Medical Program AuditSystem Audit UTSW Joint Admission Medical Program Audit
UTSW Joint Admission Medical Program (JAMP) ReportSystem Audit UTSW Joint Admission Medical Program (JAMP) Report
UTSW Institutional Review Board (IRB) AuditSystem Audit UTSW Institutional Review Board (IRB) Audit
UTSW Hospital Credit Balance AuditSystem Audit UTSW Hospital Credit Balance Audit
UTSW Hospital Accounting Operations Audit ReportSystem Audit UTSW Hospital Accounting Operations Audit Report
UTSW HIPAA Privacy Program AuditSystem Audit UTSW HIPAA Privacy Program Audit
UTSW Health Resources Financial ReviewSystem Audit UTSW Health Resources Financial Review
UTSW HCM Payroll Processing Audit ReportSystem Audit UTSW HCM Payroll Processing Audit Report
UTSW Graduate Medical Education Audit ReportSystem Audit UTSW Graduate Medical Education Audit Report
UTSW FY14 Internal Audit Annual ReportSystem Audit UTSW FY14 Internal Audit Annual Report
UTSW FSP Billing and AR Management Review AuditSystem Audit UTSW FSP Billing and AR Management Review Audit
UTSW Facilities Department Change-in-Management ReportSystem Audit UTSW Facilities Department Change-in-Management Report
UTSW Executive Travel and Entertainment AuditSystem Audit UTSW Executive Travel and Entertainment Audit
UTSW Epic Security Administration AuditSystem Audit UTSW Epic Security Administration Audit
UTSW Epic Resolution Post Implementation Audit System Audit UTSW Epic Resolution Post Implementation Audit
UTSW Environmental Health and Safety Department ReportSystem Audit UTSW Environmental Health and Safety Department Report
UTSW Employee Compensation Review ReportSystem Audit UTSW Employee Compensation Review Report
UTSW Document Retention ReportSystem Audit UTSW Document Retention Report
UTSW Direct Reports' Travel and Entertainment Expenditures Audit ReportSystem Audit UTSW Direct Reports' Travel and Entertainment Expenditures Audit Report
UTSW Direct Reports' Travel and Entertainment Expenditures AuditSystem Audit UTSW Direct Reports' Travel and Entertainment Expenditures Audit
UTSW Denials Management Audit - MSRDPSystem Audit UTSW Denials Management Audit - MSRDP
UTSW Denials Management - University HospitalsSystem Audit UTSW Denials Management - University Hospitals
UTSW Decentralized Computing AuditSystem Audit UTSW Decentralized Computing Audit
UTSW Conflict of Interest Program ReviewSystem Audit UTSW Conflict of Interest Program Review
UTSW Clinical Trials Pre-Billing Compliance AuditSystem Audit UTSW Clinical Trials Pre-Billing Compliance Audit
UTSW Clinical Trials Billing AuditSystem Audit UTSW Clinical Trials Billing Audit
UTSW Clery Act and Incident Reporting AuditSystem Audit UTSW Clery Act and Incident Reporting Audit
UTSW Charity & Uncompensated Care ReportSystem Audit UTSW Charity & Uncompensated Care Report
UTSW Charge Description Master Audit System Audit UTSW Charge Description Master Audit
UTSW Change in Management - CMPASystem Audit UTSW Change in Management - CMPA
UTSW Cash Management ReportSystem Audit UTSW Cash Management Report
UTSW Business Continuity Disaster Recovery ReportSystem Audit UTSW Business Continuity Disaster Recovery Report
UTSW Benefits Proportionality By Fund AuditSystem Audit UTSW Benefits Proportionality By Fund Audit
UTSW Animal Resource Center AuditSystem Audit UTSW Animal Resource Center Audit
UTSW Animal Controlled Substances Audit ReportSystem Audit UTSW Animal Controlled Substances Audit Report
UTSW Accounts Receivable Billing Edits - University Hospitals AuditSystem Audit UTSW Accounts Receivable Billing Edits - University Hospitals Audit
UTSW Accounts Receivable Billing Edits - MSRDP AuditSystem Audit UTSW Accounts Receivable Billing Edits - MSRDP Audit
UTSW Accounts Payable Audit ReportSystem Audit UTSW Accounts Payable Audit Report
UTSW Accounting Department AuditSystem Audit UTSW Accounting Department Audit
UTSW 142.1 Monitoring Plan Annual ReviewSystem Audit UTSW 142.1 Monitoring Plan Annual Review
UTSSCA Institution Websitesutssca-instituion-websites-2016-02.pdf
UTSaver TSA Disclosure FormEmployee Benefits UTSaver TSA Disclosure Form
UTSaver TSA - 403(b) Plan DocumentEmployee Benefits UTSaver TSA - 403(b) Plan Document
UTSaver DCP - 457(b) Plan DocumentEmployee Benefits UTSaver DCP - 457(b) Plan Document
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications ReviewSystem Audit UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review
UTSA UNIX Server Management and Security InternalSystem Audit UTSA UNIX Server Management and Security Internal
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit ReportSystem Audit UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report
UTSA THECB Facilities AuditSystem Audit UTSA THECB Facilities Audit
UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit ReportSystem Audit UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report
UTSA Sponsored Projects Administration Compliance AuditSystem Audit UTSA Sponsored Projects Administration Compliance Audit
UTSA Sponsored Projects Administration - Subrecipient MonitoringSystem Audit UTSA Sponsored Projects Administration - Subrecipient Monitoring
UTSA Research Recharge Service Centers AuditSystem Audit UTSA Research Recharge Service Centers Audit
UTSA Research Data Center General Controls AuditSystem Audit UTSA Research Data Center General Controls Audit
UTSA Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTSA President's Travel, Entertainment and Housing AuditSystem Audit UTSA President's Travel, Entertainment and Housing Audit
UTSA NCAA Football Attendance AuditSystem Audit UTSA NCAA Football Attendance Audit
UTSA NCAA Football Attendance AuditSystem Audit UTSA NCAA Football Attendance Audit
UTSA NCAA Compliance ReportSystem Audit UTSA NCAA Compliance Report
UTSA NCAA Compliance Internal Audit ReportSystem Audit UTSA NCAA Compliance Internal Audit Report
UTSA NCAA Compliance Audit ReportSystem Audit UTSA NCAA Compliance Audit Report
UTSA NCAA Compliance AuditSystem Audit UTSA NCAA Compliance Audit
UTSA NCAA Compliance AuditSystem Audit UTSA NCAA Compliance Audit
UTSA NCAA AUP FY15 Audit ReportSystem Audit UTSA NCAA AUP FY15 Audit Report