All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit System Audit 2014-09-17
UTMDACC Procurement Card Audit System Audit 2014-09-04
UTPA Accounts Payable Audit System Audit 2012-11-14
UTPA Annual Financial Report Audit System Audit 2014-02-12
UTPA Benefits Proportionality By Fund Audit System Audit 2014-12-05
UTPA Business and Rural Development Office Audit System Audit 2014-09-19
UTPA College of Engineering and Computer Science Audit System Audit 2013-09-03
UTPA Degree Checkout and Posting Process Audit System Audit 2014-04-08
UTPA Department of Biology System Audit 2014-05-13
UTPA Department of Chemistry Audit System Audit 2013-03-19
UTPA Department of Communication Audit System Audit 2014-11-11
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTPA Joint Admission Medical Program Audit System Audit 2012-10-30
UTPA Laptop Encryption Audit System Audit 2013-09-03
UTPA Mathematics Department Audit System Audit 2014-01-29
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
UTPA Norman Hackerman Advanced Research Program Audit System Audit 2013-01-13
UTPA Office of Research Administration Audit System Audit 2012-11-14
UTPA Office of the Vice President for University Advancement System Audit 2013-01-22
UTPA Office of Undergraduate Education Audit System Audit 2012-10-16
UTPA Physician Assistant Department Audit System Audit 2014-06-09
UTPA Police Department Audit System Audit 2013-09-03
UTPA President's Travel and Entertainment Audit System Audit 2012-11-30
UTPA Server Management - Scans and Patches System Audit 2014-06-05
UTPA Student Life and Transition Services Audit System Audit 2013-03-27
UTPA Student Support Services Audit System Audit 2014-02-19
UTPA Texas Administrative Code 202 Audit System Audit 2014-06-19
UTPA TEXAS Grants Audit System Audit 2013-06-26
UTPA Veterans Services Center Audit System Audit 2013-05-24
UTPB Benefits Proportionality By Fund Audit System Audit 2014-12-02
UTPB Executive Travel and Entertainment Audit System Audit 2014-05-02
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTS Annual Financial Report Controller 2011-08-01
UTSA Annual Financial Report Audit System Audit 2012-12-20
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
UTSA Executive Travel and Entertainment Audit System Audit 2014-04-01
UTSA Executive Travel and Entertainment Audit System Audit 2013-03-28
UTSA Faculty Recruitment Audit System Audit 2013-08-26
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
UTSA Internal Control Review - Facilities Engineering and Project Management System Audit 2013-04-05
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTSA NCAA Compliance Audit System Audit 2013-04-12
UTSA NCAA Compliance Audit System Audit 2014-05-16
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTSA NCAA Football Attendance Audit System Audit 2012-01-18
UTSA President's Travel, Entertainment and Housing Audit System Audit 2012-11-15
UTSA Research Data Center General Controls Audit System Audit 2014-05-28
UTSA Research Recharge Service Centers Audit System Audit 2013-08-08
UTSaver DCP - 457(b) Plan Document Employee Benefits 2013-09-01
UTSaver TSA - 403(b) Plan Document Employee Benefits 2013-09-01
UTSaver TSA Disclosure Form Employee Benefits 2013-09-01
UTSW Accounting Department Audit System Audit 2013-08-09
UTSW Animal Resource Center Audit System Audit 2013-08-07
UTSW Benefits Proportionality By Fund Audit System Audit 2014-12-01
UTSW Charge Description Master Audit System Audit 2014-11-07
UTSW Clinical Trials Billing Audit System Audit 2012-12-20
UTSW Clinical Trials Pre-Billing Compliance Audit System Audit 2013-12-04
UTSW Denials Management - University Hospitals System Audit 2014-11-19
UTSW Denials Management Audit - MSRDP System Audit 2014-11-18
UTSW Direct Reports' Travel and Entertainment Expenditures Audit System Audit 2014-03-19
UTSW Epic Resolution Post Implementation Audit System Audit 2013-12-04
UTSW Epic Security Administration Audit System Audit 2012-09-05
UTSW Executive Travel and Entertainment Audit System Audit 2013-02-15
UTSW Hospital Credit Balance Audit System Audit 2014-07-02
UTSW Institutional Review Board (IRB) Audit System Audit 2014-11-17
UTSW Joint Admission Medical Program Audit System Audit 2012-11-14
UTSW Laptop Encryption Audit System Audit 2013-08-20
UTSW Meaningful Use Audit System Audit 2013-08-07
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit System Audit 2014-11-17
UTSW MSRDP Credit Balance Audit System Audit 2014-07-02
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment System Audit 2013-12-04
UTSW PeopleSoft HCM Post Implementation Benefits Audit System Audit 2014-03-21
UTSW Plastic Surgery Department Audit System Audit 2014-11-07
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