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All Documents

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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 Computer Administrative Rights Audit Report System Audit 2015-08-31
UTPA Community and Economic Development Audit System Audit 2015-07-27
UTPA College of Engineering and Computer Science Audit System Audit 2013-09-03
UTPA CIM Department of Public Affairs Security Studies Audit System Audit 2015-03-12
UTPA CIM Dean's Office College of Science and Mathematics Audit Report System Audit 2015-08-31
UTPA Business and Rural Development Office Audit System Audit 2014-09-19
UTPA Benefits Proportionality By Fund Audit System Audit 2014-12-05
UTPA Annual Financial Report Audit System Audit 2014-02-12
UTPA Accounts Payable Audit System Audit 2012-11-14
UTMDACC Service Centers System Audit 2015-08-31
UTMDACC Segregation of Duties and Account Reconciliations Report System Audit 2014-10-28
UTMDACC Procurement Card Audit System Audit 2014-09-04
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTMDACC Plastic Surgery System Audit 2014-09-02
UTMDACC Pinnacle Application Assessment System Audit 2015-09-01
UTMDACC Physician Credentialing System Audit 2015-08-27
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
UTMDACC ICD-10 System Audit 2015-07-15
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit System Audit 2014-09-17
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTMDACC Dining Services Report System Audit 2015-08-18
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit System Audit 2014-09-10
UTMDACC Dermatology Department Audit System Audit 2015-01-16
UTMDACC Dermatology Department System Audit 2015-01-16
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTMDACC Department of Plastic Surgery Audit System Audit 2014-09-02
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTMDACC Denials Management Audit System Audit 2014-11-17
UTMDACC Construction Needs Assessment System Audit 2015-09-01
UTMDACC Children's Art Project System Audit 2015-05-05
UTMDACC Cash Count System Audit 2015-04-08
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo System Audit 2015-08-25
UTMDACC Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTMB UTS 142.1 Compliance Review Audit System Audit 2014-11-04
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB utmbConnect General Computer Controls Audit 2014-01-31
UTMB Tuition Exemptions, Waivers and Set-Asides Audit System Audit 2014-12-03
UTMB TJJD Financial Contract Review System Audit 2013-05-13
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services System Audit 2015-06-05
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
UTMB Procurement Card Program Oversight and Monitoring Process Audit System Audit 2014-12-08
UTMB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UTMB PI Research Grant Monitoring Audit System Audit 2014-09-03
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 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 Mobile Device Management Solution Implementation Audit System Audit 2014-11-06
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 2014-10-30
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 Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTMB Family Medicine Residency Program Grant System Audit 2014-12-10
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Employee Relations System Audit 2015-03-27
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Connect Workflow Patient Registration Audit System Audit 2014-06-23
UTMB Connect PIR Audit System Audit 2013-10-08
UTMB Conflict of Interest Program System Audit 2015-02-01
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 Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
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