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All Documents

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UTD International Programs Audit System Audit 2014-11-14
UTD Human Resources Office Audit System Audit 2012-01-10
UTD FY 2013 Annual Financial Report System Audit 2014-02-12
UTD Financial Statement Certification Audit System Audit 2013-08-29
UTD Financial Statement Certification Audit System Audit 2014-02-12
UTD Financial Aid Audit System Audit 2012-11-26
UTD Expenditure Process Audit System Audit 2014-07-31
UTD Executive Travel and Entertainment Audit System Audit 2014-02-12
UTD Department of Geosciences Audit System Audit 2012-10-05
UTD Comet Center Audit System Audit 2013-04-23
UTD Clery Act Audit System Audit 2014-08-29
UTD Chemistry Department Audit System Audit 2012-12-17
UTD Center for Vital Longevity Audit System Audit 2013-09-19
UTD Center for Space Studies Audit System Audit 2013-09-19
UTD Center for Lithospheric Studies Audit System Audit 2012-09-28
UTD Center for Behavioral and Experimental Economic Science System Audit 2013-01-18
UTD Callier Center for Communication Disorders Audit System Audit 2014-10-10
UTD Budget Process Audit System Audit 2013-08-29
UTD Bioengineering Department Audit System Audit 2014-12-18
UTD Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTD Audit of Salaries and Wages System Audit 2014-02-28
UTD Audit of Purchasing System Audit 2013-09-19
UTD Audit of Parking and Transportation Services System Audit 2014-04-18
UTD Audit of Contracts System Audit 2014-04-18
UTD Annual Financial Report Audit System Audit 2014-11-25
UTD African American Museum Internship Program Audit System Audit 2013-11-22
UTD African American Museum Internship Audit System Audit 2012-10-29
UTD Ackerman Center for Holocaust Studies Audit System Audit 2014-01-10
UTB Research Compliance Audit System Audit 2014-01-30
UTB President's Travel and Entertainment Expenses Audit System Audit 2012-12-12
UTB Office of Global Engagement Audit System Audit 2012-12-12
UTB Laptop Encryption Audit System Audit 2013-03-29
UTB Joint Admission Medical Program System Audit 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit System Audit 2013-05-29
UTB Executive Travel and Entertainment Expenses Audit System Audit 2014-01-30
UTB Ethics Program Audit System Audit 2012-12-12
UTB Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTB Audit of Facilities System Audit 2014-01-30
UTB Annual Financial Report Audit System 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 2013-10-14
UTA Procurement Card Audit System Audit 2014-12-11
UTA President's Travel, Entertainment and Housing Expenses Audit System Audit 2012-11-30
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 Expenses Audit System Audit 2014-11-19
UTA Executive Travel and Entertainment Expense Audit System Audit 2013-09-18
UTA Equipment Inventory Audit System Audit 2013-05-21
UTA Employee Tuition Assistance Plan Audit System Audit 2014-07-25
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
UTA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTA Annual Financial Report Audit FY 2013 System Audit 2014-01-13
UT Transfer Verification Form (All plans) Employee Benefits 2013-09-01
UT System Research Impact Report General Counsel 2011-05-06
UT System Policy Development and Maintenance Guide
Board of Regents
Chancellor
2015-01-30
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
UT System Institution Annual Operating Budgets: UT Tyler Controller 2012-08-23
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