All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTPB Executive Travel and Entertainment Audit System Audit 2014-05-02
UTPA Veterans Services Center Audit System Audit 2013-05-24
UTPA TEXAS Grants Audit System Audit 2013-06-26
UTPA Texas Administrative Code 202 Audit System Audit 2014-06-19
UTPA Student Support Services Audit System Audit 2014-02-19
UTPA Student Life and Transition Services Audit System Audit 2013-03-27
UTPA Server Management - Scans and Patches System Audit 2014-06-05
UTPA President's Travel and Entertainment Audit System Audit 2012-11-30
UTPA Police Department Audit System Audit 2013-09-03
UTPA Physician Assistant Department Audit System Audit 2014-06-09
UTPA Office of Undergraduate Education Audit System Audit 2012-10-16
UTPA Office of the Vice President for University Advancement System Audit 2013-01-22
UTPA Office of Research Administration Audit System Audit 2012-11-14
UTPA Norman Hackerman Advanced Research Program Audit System Audit 2013-01-13
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTPA Mathematics Department Audit System Audit 2014-01-29
UTPA Laptop Encryption Audit System Audit 2013-09-03
UTPA Joint Admission Medical Program Audit System Audit 2012-10-30
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Chemistry Audit System Audit 2013-03-19
UTPA Department of Biology System Audit 2014-05-13
UTPA Degree Checkout and Posting Process Audit System Audit 2014-04-08
UTPA College of Engineering and Computer Science Audit System Audit 2013-09-03
UTPA Annual Financial Report Audit System Audit 2014-02-12
UTPA Accounts Payable Audit System Audit 2012-11-14
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB TJJD Financial Contract Review System Audit 2013-05-13
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UTMB Physician Quality Reporting Initiative Consulting Engagement System Audit 2014-07-15
UTMB PeopleSoft HCM Post Implementation Audit System Audit 2013-08-01
UTMB PeopleSoft FMS Post Implementation Review Audit System Audit 2014-03-07
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB Office of the Provost Change in Management Audit System Audit 2013-07-01
UTMB MSRDP Faculty Compensation Plans Audit System Audit 2013-07-01
UTMB MD-PhD Combined Degree Program Change in Management Audit System Audit 2012-10-09
UTMB Joint Admission Medical Program Audit System Audit 2012-10-09
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTMB IBM Tivoli Identity Manager Post Implementation Audit System Audit 2012-09-27
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit System Audit 2013-09-23
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UTMB Business Operations and Facilities Workforce Management Audit System Audit 2013-05-31
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit System Audit 2012-11-06
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTHSCT Presidential Travel and Entertainment Audit System Audit 2012-11-28
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
UTHSCT Patient Revenue Audit System Audit 2014-07-09
UTHSCT Patient Access Audit System Audit 2013-01-08
UTHSCT Office of Business Operations Audit System Audit 2014-03-20
UTHSCT Laptop Encryption and IT Inventory Audit System Audit 2013-05-31
UTHSCT Family Medicine Residency Program Audit System Audit 2012-12-19
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
UTHSCT Faculty Compensation Plan Audit System Audit 2013-03-04
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-02-26
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTHSCSA South Texas Technology Management Audit System Audit 2013-04-02
UTHSCSA School of Health Professions Practice Plan Audit System Audit 2013-01-11
UTHSCSA President's Expense Audit System Audit 2012-11-30
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
UTHSCSA Nursing Shortage Reduction Program Audit System Audit 2014-03-19
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
UTHSCSA Family Practice Residency Program Audit System Audit 2013-01-17
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