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UTSaver DCP - 457(b) Plan Document Employee Benefits 2013-09-01
UTSA Sponsored Projects Administration Compliance Audit System Audit 2014-08-25
UTSA Research Recharge Service Centers Audit System Audit 2013-08-08
UTSA Research Data Center General Controls Audit System Audit 2014-05-28
UTSA President's Travel, Entertainment and Housing Audit System Audit 2012-11-15
UTSA NCAA Football Attendance Audit System Audit 2012-01-18
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTSA NCAA Compliance Audit System Audit 2013-04-12
UTSA NCAA Compliance Audit System Audit 2014-05-16
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTSA Internal Control Review - Facilities Engineering and Project Management System Audit 2013-04-05
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTSA Faculty Recruitment Audit System Audit 2013-08-26
UTSA Executive Travel and Entertainment Audit System Audit 2014-04-01
UTSA Executive Travel and Entertainment Audit System Audit 2013-03-28
UTSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
UTSA Annual Financial Report Audit System Audit 2012-12-20
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTS Annual Financial Report Controller 2011-08-01
UTPB TAC 202 System Audit 2015-04-30
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan System Audit 2015-04-02
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTPB Laptop Tablet Inventory System Audit 2015-04-16
UTPB Executive Travel and Entertainment Audit System Audit 2014-05-02
UTPB Benefits Proportionality By Fund Audit System Audit 2014-12-02
UTPA Veterans Services Center Audit System Audit 2013-05-24
UTPA TEXAS Grants Audit System Audit 2013-06-26
UTPA Texas Administrative Code 202 Audit System Audit 2014-06-19
UTPA Student Support Services Audit System Audit 2014-02-19
UTPA Student Life and Transition Services Audit System Audit 2013-03-27
UTPA Student Fees Audit System Audit 2015-01-07
UTPA Server Management - Scans and Patches System Audit 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 System Audit 2014-06-09
UTPA Office of Undergraduate Education Audit System 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 System Audit 2014-01-15
UTPA Mathematics Department Audit System 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 2013-11-13
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Department of Rehabilitation Audit System Audit 2014-08-28
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Curriculum and Instruction System Audit 2015-03-31
UTPA Department of Communication Audit System Audit 2014-11-11
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 College of Engineering and Computer Science Audit System Audit 2013-09-03
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 Procurement Card Audit System Audit 2014-09-04
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit System Audit 2014-09-10
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTMDACC Denials Management Audit System Audit 2014-11-17
UTMDACC Children's Art Project System Audit 2015-05-05
UTMDACC Cash Count System Audit 2015-04-08
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 2013-10-31
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB Tuition Exemptions, Waivers and Set-Asides Audit System Audit 2014-12-03
UTMB TJJD Financial Contract Review System Audit 2013-05-13
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
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