All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTPA Student Support Services Audit 2014-02-19
UTPA Student Life and Transition Services Audit System Audit 2013-03-27
UTPA Server Management - Scans and Patches 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 2014-06-09
UTPA Office of Undergraduate Education 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 2014-01-15
UTPA Mathematics Department 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 2014-11-13
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Department of Physics and Geology Audit 2013-11-12
UTPA Department of Modern Languages and Literature 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 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 2013-10-15
UTMB UTS 142.1 Compliance Review 2013-10-31
UTMB UTS 142.1 Compliance Review 2012-10-31
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB TJJD Financial Contract Review 2013-05-13
UTMB Revenue Cycle Charge Hold Process Audit 2014-02-13
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit 2012-11-26
UTMB Physician Quality Reporting Initiative Consulting Engagement 2014-07-15
UTMB PeopleSoft FMS Post Implementation Review Audit 2014-03-07
UTMB Oversight and Monitoring of Registered Student Organizations Audit 2014-03-24
UTMB MSRDP Faculty Compensation Plans Audit 2013-07-01
UTMB MD-PhD Combined Degree Program Change in Management Audit 2012-10-09
UTMB Joint Admission Medical Program Audit 2012-10-09
UTMB Institutional Leadership Travel and Entertainment Expenses Audit 2013-11-06
UTMB IBM Tivoli Identity Manager Post Implementation Audit 2012-09-27
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit 2013-09-23
UTMB Family Medicine Residency Program Grant Audit 2013-12-19
UTMB Faculty Group Practice Coding Operations Audit 2013-08-06
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Care Management - Observation Services Operational Review 2013-11-14
UTMB Business Operations and Facilities Workforce Management Audit 2013-05-31
UTMB Auxiliary Enterprises Change in Management Audit 2013-12-12
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit 2012-11-06
UTIMCO Separately Invested Funds Audit 2013-10-15
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 2014-10-14
UTHSCSA Nursing Shortage Reduction Program Audit System Audit 2014-03-19
UTHSCSA Human Resources Change in Management Audit System Audit 2014-10-13
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTHSCSA Family Practice Residency Program Audit System Audit 2013-01-17
UTHSCSA Executive Expense Audit System Audit 2014-01-21
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
UTHSCSA Dental Service, Research and Development Plan Audit System Audit 2013-02-19
UTHSCSA Clinical Trials Billing Audit System Audit 2013-07-08
UTHSCSA Clinical and Translational Science Award Audit System Audit 2014-05-02
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 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 2013-11-12
UTHSCH Evaluation of Tenured Faculty Process Audit 2014-04-11
http://www.UTSystem.edu © 2014 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200