All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTHSCH Willed Body Program Audit System Audit 2012-10-22
UTHSCH Web Applications Audit 2013-10-10
UTHSCH THECB Nursing Shortage Reduction Program Audit 2014-02-26
UTHSCH Texas Physician Uncompensated Care Audit 2013-10-18
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit 2013-01-23
UTHSCH Safety, Health, Environment and Risk Management Audit 2014-01-28
UTHSCH Review and Validation Program Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit 2012-10-30
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH MSRDP Physician Quality Reporting System Audit System Audit 2014-07-11
UTHSCH Family Practice Residency Program Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit 2012-12-18
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Executive Travel and Entertainment Audit 2014-04-15
UTHSCH Evaluation of Tenured Faculty Process Audit 2014-04-11
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit 2013-06-10
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit 2013-06-19
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit 2013-01-06
UTHSCH Clinic and Departmental Cash Controls Audit 2013-07-10
UTHSCH AP Easy Compliance with HIPAA Audit System Audit 2013-07-23
UTHSCH Advanced Research Programs / Advanced Technology Program Audit 2013-06-14
UTEP Unrestricted Gifts Audit 2014-04-07
UTEP Texas Higher Education Coordinating Board Facilities Audit 2012-10-04
UTEP Student Records Audit 2014-05-29
UTEP Procurement Card Administration Audit 2012-10-08
UTEP President's Travel, Entertainment and Housing Audit 2012-11-20
UTEP Executive Travel and Entertainment Audit 2013-11-18
UTEP Contract Performance Audit 2014-07-22
UTEP College of Sciences Dean's Office Change in Management Audit 2014-06-19
UTEP College of Health Sciences (Selected Programs) Audit 2013-05-02
UTEP Central Plant and Utilities Management Audit 2012-10-29
UTEP Biosafety Level 3 Laboratory Audit 2013-01-14
UTEP Annual Financial Report Audit 2014-01-27
UTB Research Compliance Audit 2014-01-30
UTB President's Travel and Entertainment Expenses Audit 2012-12-12
UTB Office of Global Engagement Audit 2012-12-12
UTB Laptop Encryption Audit 2013-03-29
UTB Joint Admission Medical Program 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit 2013-05-29
UTB Ethics Program Audit 2012-12-12
UTB Audit of Facilities 2014-01-30
UTB Annual Financial Report Audit 2014-01-30
UTA University-Owned Tablet Computers Audit System Audit 2013-03-01
UTA Telecommunication Operations Review and Physical Security Audit System Audit 2013-01-25
UTA Research Compliance Review System Audit 2012-10-09
UTA Procurement Card Audit System Audit 2014-10-14
UTA Nursing Shortage Reduction Program Awards Audit System Audit 2014-04-04
UTA NCAA Compliance Audit - Eligibility System Audit 2014-01-22
UTA Joint Admission Medical Program System Audit 2012-10-30
UTA Higher Education Coordinating Board Facilities Audit System Audit 2013-04-23
UTA Executive Travel and Entertainment Expense Audit System Audit 2013-09-18
UTA Equipment Inventory Audit System Audit 2013-05-21
UTA Disability Services, Fire and Life Safety Audit System Audit 2013-03-13
UTA Dependent Eligibility Audit System Audit 2012-08-23
UTA Departmental Audit of Student Activities, University Events and the Leadership Center System Audit 2013-06-24
UTA Chemical Safety Inventory System Audit System Audit 2014-02-18
UT System Research Impact Report General Counsel 2011-05-06
UT System Legislative Appropriations Requests: Tyler Controller 2012-10-16
UT System Legislative Appropriations Requests: Southwestern Medical Center Controller 2012-10-16
UT System Legislative Appropriations Requests: Science Center at Tyler Controller 2012-10-17
UT System Legislative Appropriations Requests: San Antonio Controller 2012-10-16
UT System Legislative Appropriations Requests: Permian Basin Controller 2012-10-16
UT System Legislative Appropriations Requests: Pan American Controller 2012-10-16
UT System Legislative Appropriations Requests: M.D. Anderson Cancer Center Controller 2012-10-16
UT System Legislative Appropriations Requests: Health Science Center at San Antonio Controller 2012-10-16
UT System Legislative Appropriations Requests: Health Science Center at Houston Controller 2012-10-16
UT System Legislative Appropriations Requests: Galveston Controller 2012-10-16
UT System Legislative Appropriations Requests: El Paso Controller 2012-10-26
UT System Legislative Appropriations Requests: Dallas Controller 2012-10-26
UT System Legislative Appropriations Requests: Brownsville Controller 2012-10-16
UT System Legislative Appropriations Requests: Available University Fund Controller 2012-10-16
UT System Legislative Appropriations Requests: Austin Controller 2012-10-16
UT System Legislative Appropriations Requests: Arlington Controller 2012-10-01
UT System Legislative Appropriations Requests: Administration Controller 2012-10-16
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