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UTHSCSA South Texas Technology Management Audit System Audit 2013-04-02
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTHSCT Benefits Proportionality By Fund Audit System Audit 2014-11-19
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCT Executive Travel and Entertainment Audit System Audit 2015-02-24
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-02-26
UTHSCT Faculty Compensation Plan Audit System Audit 2013-03-04
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
UTHSCT Family Medicine Residency Program Audit System Audit 2012-12-19
UTHSCT IT Security Assessment System Audit 2015-04-16
UTHSCT Laptop Encryption and IT Inventory Audit System Audit 2013-05-31
UTHSCT Office of Business Operations Audit System Audit 2014-03-20
UTHSCT Patient Access Audit System Audit 2013-01-08
UTHSCT Patient Revenue Audit System Audit 2014-07-09
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
UTHSCT Presidential Travel and Entertainment Audit System Audit 2012-11-28
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit System Audit 2014-09-29
UTHSCT UTS Policy 142.1 Audit System Audit 2014-12-01
UTIMCO CPS Cash Management User Manual Finance 2011-09-01
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit System Audit 2012-11-06
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
UTMB Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Business Operations and Facilities Workforce Management Audit System Audit 2013-05-31
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UTMB Connect PIR Audit System Audit 2013-10-08
UTMB Connect Workflow Patient Registration Audit System Audit 2014-06-23
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit System Audit 2013-09-23
UTMB IBM Tivoli Identity Manager Post Implementation Audit System Audit 2012-09-27
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2014-10-30
UTMB Joint Admission Medical Program Audit System Audit 2012-10-09
UTMB MD-PhD Combined Degree Program Change in Management Audit System Audit 2012-10-09
UTMB Mobile Device Management Solution Implementation Audit System Audit 2014-11-06
UTMB MSRDP Faculty Compensation Plans Audit System Audit 2013-07-01
UTMB Office of the Provost Change in Management Audit System Audit 2013-07-01
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB PeopleSoft FMS Post Implementation Review Audit System Audit 2014-03-07
UTMB PeopleSoft HCM Post Implementation Audit System Audit 2013-08-01
UTMB Physician Quality Reporting Initiative Consulting Engagement System Audit 2014-07-15
UTMB PI Research Grant Monitoring Audit System Audit 2014-09-03
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UTMB Procurement Card Program Oversight and Monitoring Process Audit System Audit 2014-12-08
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
UTMB TJJD Financial Contract Review System Audit 2013-05-13
UTMB Tuition Exemptions, Waivers and Set-Asides Audit System Audit 2014-12-03
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB UTS 142.1 Compliance Review Audit System Audit 2014-11-04
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTMDACC Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMDACC Cash Count System Audit 2015-04-08
UTMDACC Children's Art Project System Audit 2015-05-05
UTMDACC Denials Management Audit System Audit 2014-11-17
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit System Audit 2014-09-10
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
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
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