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UTHSCH Review and Validation Program Audit System Audit 2014-11-04
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Review and Validation Audit Report System Audit 2015-11-04
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH Practice Acquisition Process Audit Report System Audit 2015-08-28
UTHSCH PCI DSS Audit Report System Audit 2015-09-25
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) System Audit 2014-07-11
UTHSCH Medical Devices Summary Memorandum System Audit 2016-03-07
UTHSCH Joint Admission Medical Program Audit System Audit 2014-10-30
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH Institutional Use of Cloud Computing Report System Audit 2014-12-11
UTHSCH ICD-10 Preparedness Audit System Audit 2014-06-26
UTHSCH General Controls Audit Report System Audit 2015-08-24
UTHSCH FY14 Family Practice Residency Program Report System Audit 2014-12-05
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH Exemption from Security Policy Report System Audit 2015-01-22
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report System Audit 2015-11-02
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report System Audit 2016-02-09
UTHSCH Executive Travel and Entertainment FY15 Q2 System Audit 2015-06-04
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-11-06
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Exchange System Audit Report System Audit 2015-07-10
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH Emergency Preparedness Plans System Audit 2015-04-08
UTHSCH DSRIP Audit Report System Audit 2015-12-07
UTHSCH DSRDP School of Dentistry's UT Dentists System Audit 2015-04-08
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH DSRDP Audit Report System Audit 2015-06-26
UTHSCH Disaster Recovery Capabilities System Audit 2015-05-05
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit System 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 System Audit 2013-01-06
UTHSCH Clinical Trials Billing Audit Report System Audit 2016-01-13
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCH Cash Counts Audit Report System Audit 2016-02-03
UTHSCH Cash Controls - Non-Clinical Areas Audit System Audit 2014-11-07
UTHSCH Campus Solutions Post Implementation Review Audit System Audit 2014-09-11
UTHSCH BuyCard Program Overview Audit System Audit 2015-01-07
UTHSCH Benefits Proportionality by Fund Audit Report System Audit 2016-02-04
UTHSCH Benefits Proportionality By Fund Audit System Audit 2014-11-11
UTHSCH AP Easy Compliance with HIPAA Audit System Audit 2013-07-23
UTHSCH Advanced Research Programs / Advanced Technology Program Audit System Audit 2013-06-14
UTHSCH Advanced Research Program / Advanced Technology Program Audit System Audit 2014-09-09
UTHSCH - Confidential Report Summary Memo - Student Housing Audit System Audit 2015-10-16
UTEP Unrestricted Gifts Audit System Audit 2014-04-07
UTEP Tuition and Fees Audit Report System Audit 2016-03-01
UTEP Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-11-02
UTEP Texas Higher Education Coordinating Board Facilities Audit System Audit 2012-10-04
UTEP TAC 202 Phase 2 Audit Report System Audit 2015-09-16
UTEP Surplus Inventory Business Process Maps Review Memo System Audit 2015-09-18
UTEP Student Records Audit System Audit 2014-05-29
UTEP Student Health Center Vaccine Management Audit System Audit 2014-12-12
UTEP Staff Visas Audit System Audit 2015-03-13
UTEP School of Nursing Audit System Audit 2015-02-25
UTEP Research Compliance Audit System Audit 2013-04-18
UTEP Procurement Card Audit System Audit 2014-08-29
UTEP Procurement Card Administration Audit System Audit 2012-10-08
UTEP Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Payroll Audit Report System Audit 2016-03-15
UTEP Office of Technology Transfer Audit System Audit 2014-08-29
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP NCAA Football Attendance System Audit 2015-02-06
UTEP NCAA FB Attendance Audit System Audit 2014-02-13
UTEP NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations System Audit 2015-05-29
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTEP JAMP Audit Report System Audit 2015-11-13
UTEP I-9 Compliance Audit Report System Audit 2013-09-30
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Fees Management Audit System Audit 2014-08-29
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