All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
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 System Audit 2013-10-10
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit System Audit 2013-01-23
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH MSRDP Physician Quality Reporting System Audit System Audit 2014-07-11
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
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 Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
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
UTEP Unrestricted Gifts Audit System Audit 2014-04-07
UTEP Texas Higher Education Coordinating Board Facilities Audit System Audit 2012-10-04
UTEP Student Records Audit System Audit 2014-05-29
UTEP Research Compliance Audit System Audit 2013-04-18
UTEP Procurement Card Administration Audit System Audit 2012-10-08
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTEP Faculty Visas Audit System Audit 2013-02-21
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UTEP End of Year Cash Counts Audit System Audit 2012-09-18
UTEP Contract Performance Audit System Audit 2014-07-22
UTEP College of Sciences Dean's Office Change in Management Audit System Audit 2014-06-19
UTEP College of Health Sciences (Selected Programs) Audit System Audit 2013-05-02
UTEP Central Plant and Utilities Management Audit System Audit 2012-10-29
UTEP Biosafety Level 3 Laboratory Audit System Audit 2013-01-14
UTEP Annual Financial Reports Audit System Audit 2013-04-15
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTD Time and Effort Reporting Audit System Audit 2013-03-08
UTD Texas Schools Project Education Research Center Audit System Audit 2012-11-01
UTD Texas Higher Education Coordinating Board Facilities Audit System Audit 2013-05-24
UTD Student Wellness Center Audit System Audit 2012-10-17
UTD Research Compliance Audit System Audit 2012-09-26
UTD Registrar's Office Audit System Audit 2013-03-08
UTD Property Administration Audit System Audit 2013-06-26
UTD President's Travel and Entertainment Audit System Audit 2012-12-03
UTD Office of the Vice President of Budget and Finance Audit System Audit 2013-08-15
UTD Office of the Vice President for Research Audit System Audit 2013-05-05
UTD Office of Strategic Planning and Analysis Audit System Audit 2013-05-06
UTD Office of Procurement Management Audit System Audit 2013-09-19
UTD Office of Information Resources Audit System Audit 2013-05-07
UTD Norman Hackerman Advanced Research Program Grant Audit System Audit 2013-02-26
UTD Norman Hackerman Advanced Research Program Audit System Audit 2013-02-26
UTD Medical Documentation and Limitation of Liability Waivers Audit System Audit 2012-10-25
UTD Lena Callier Trust Audit System Audit 2014-02-28
UTD Lena Callier Trust Audit System Audit 2013-04-23
UTD Laptop Encryption Audit System Audit 2013-12-20
UTD Joint Admissions Medical Program Audit System Audit 2012-12-20
UTD Issues in Science and Technology Magazine Audit System Audit 2012-10-11
UTD Human Resources Office Audit System Audit 2012-01-10
UTD Financial Statement Certification Audit System Audit 2013-08-29
UTD Financial Statement Certification Audit System Audit 2014-02-12
UTD Financial Aid Audit System Audit 2012-11-26
UTD Executive Travel and Entertainment Audit System Audit 2014-02-12
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