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UTSA NCAA Agreed-Upon Procedures FY16 ReportSystem Audit UTSA NCAA Agreed-Upon Procedures FY16 Report
UTSA Joint Admission Medical Program AuditUTSA Joint Admission Medical Program Audit
UTSA Joint Admission Medical Program AuditSystem Audit UTSA Joint Admission Medical Program Audit
UTSA Internal Control Review - Facilities Engineering and Project ManagementSystem Audit UTSA Internal Control Review - Facilities Engineering and Project Management
UTSA INSIGHT Laptop Encryption AuditSystem Audit UTSA INSIGHT Laptop Encryption Audit
UTSA Information Security Self-Assessment Validation (TAC 202) Memo for Confidential ReportSystem Audit UTSA Information Security Self-Assessment Validation (TAC 202) Memo for Confidential Report
UTSA Information Security Program and Texas Administrative Code 202 AuditSystem Audit UTSA Information Security Program and Texas Administrative Code 202 Audit
UTSA Identity Management Project Memo for Confidential ReportSystem Audit UTSA Identity Management Project Memo for Confidential Report
UTSA Human Subjects Research Audit ReportSystem Audit UTSA Human Subjects Research Audit Report
UTSA FY15 Annual Financial Report Internal Audit ReportSystem Audit UTSA FY15 Annual Financial Report Internal Audit Report
UTSA FY14 Annual Financial ReportSystem Audit UTSA FY14 Annual Financial Report
UTSA Fleet Management Audit ReportSystem Audit UTSA Fleet Management Audit Report
UTSA Faculty Recruitment AuditSystem Audit UTSA Faculty Recruitment Audit
UTSA Executive Travel and Entertainment FY14System Audit UTSA Executive Travel and Entertainment FY14
UTSA Executive Travel and Entertainment AuditSystem Audit UTSA Executive Travel and Entertainment Audit
UTSA Executive Travel and Entertainment AuditSystem Audit UTSA Executive Travel and Entertainment Audit
UTSA Executive Management Travel and Entertainment Audit ReportSystem Audit UTSA Executive Management Travel and Entertainment Audit Report
UTSA Employee Benefits Proportionality Audit ReportSystem Audit UTSA Employee Benefits Proportionality Audit Report
UTSA Development Restricted Gifts ReportSystem Audit UTSA Development Restricted Gifts Report
UTSA Construction Management Audit ReportSystem Audit UTSA Construction Management Audit Report
UTSA Benefits Proportionality By Fund AuditSystem Audit UTSA Benefits Proportionality By Fund Audit
UTSA Annual Internal Audit FY16 ReportSystem Audit UTSA Annual Internal Audit FY16 Report
UTSA 2016 NCAA Football Attendance ReportSystem Audit UTSA 2016 NCAA Football Attendance Report
UTSA 2015 NCAA Football Attendance Internal Audit ReportSystem Audit UTSA 2015 NCAA Football Attendance Internal Audit Report
UTSA 2014 Football Attendance ReportSystem Audit UTSA 2014 Football Attendance Report
UTSA 142.1 Monitoring Plan and Sub-Certifications ReviewSystem Audit UTSA 142.1 Monitoring Plan and Sub-Certifications Review
UTS145 Contracting Processes FlowchartGeneral Counsel UTS145 Contracting Processes Flowchart
UTS Annual Financial ReportController UTS Annual Financial Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations ReportSystem Audit UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
UTRGV Procurement Card - Continous Auditing ReportSystem Audit UTRGV Procurement Card - Continous Auditing Report
UTRGV Presidential Travel and Entertainment Expenses Audit ReportSystem Audit UTRGV Presidential Travel and Entertainment Expenses Audit Report
UTRGV Payment Card Industry Data Security Standards Audit ReportSystem Audit UTRGV Payment Card Industry Data Security Standards Audit Report
UTRGV NCAA Rules Compliance Part 2 of 2System Audit UTRGV NCAA Rules Compliance Part 2 of 2
UTRGV NCAA Rules Compliance Part 1 of 2System Audit UTRGV NCAA Rules Compliance Part 1 of 2
UTRGV NCAA Agreed-Upon Procedures FY16 ReportSystem Audit UTRGV NCAA Agreed-Upon Procedures FY16 Report
UTRGV McAllen Family Practice Residency Program Operational Grant ReportSystem Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Joint Admission Medical Program FY15 AuditSystem Audit UTRGV Joint Admission Medical Program FY15 Audit
UTRGV International Women's Board ReportSystem Audit UTRGV International Women's Board Report
UTRGV Endowment Scholarship Awards ReportSystem Audit UTRGV Endowment Scholarship Awards Report
UTRGV Endowment Management and Administrative Fee Analysis Audit ReportSystem Audit UTRGV Endowment Management and Administrative Fee Analysis Audit Report
UTRGV Contracts Administration ReportSystem Audit UTRGV Contracts Administration Report
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit ReportSystem Audit UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report
UTPB TAC 202 FY16 ReportSystem Audit UTPB TAC 202 FY16 Report
UTPB TAC 202System Audit UTPB TAC 202
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring PlanSystem Audit UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit ReportSystem Audit UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report
UTPB Procurement ReportSystem Audit UTPB Procurement Report
UTPB Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTPB Presidential Expenditures for Travel and Entertainment FY14 Report
UTPB NCAA AUP FY15 Audit ReportSystem Audit UTPB NCAA AUP FY15 Audit Report
UTPB Monitoring Plan and Sub-certification AuditSystem Audit UTPB Monitoring Plan and Sub-certification Audit
UTPB Laptop Tablet InventorySystem Audit UTPB Laptop Tablet Inventory
UTPB JAMP AuditSystem Audit UTPB JAMP Audit
UTPB Executive Travel and Entertainment Expense FY14 Audit ReportSystem Audit UTPB Executive Travel and Entertainment Expense FY14 Audit Report
UTPB Executive Travel and Entertainment AuditSystem Audit UTPB Executive Travel and Entertainment Audit
UTPB Executive Travel & Entertainment Expenses Audit ReportSystem Audit UTPB Executive Travel & Entertainment Expenses Audit Report
UTPB Effort Reporting and Certification ReportSystem Audit
UTPB Benefits Proportionality By Fund AuditSystem Audit UTPB Benefits Proportionality By Fund Audit
UTPB Benefits Proportionality Audit ReportSystem Audit UTPB Benefits Proportionality Audit Report
UTPA Veterans Services Center AuditSystem Audit UTPA Veterans Services Center Audit
UTPA TEXAS Grants AuditSystem Audit UTPA TEXAS Grants Audit
UTPA Texas Administrative Code 202 AuditSystem Audit UTPA Texas Administrative Code 202 Audit
UTPA Student Support Services AuditSystem Audit UTPA Student Support Services Audit
UTPA Student Life and Transition Services AuditSystem Audit UTPA Student Life and Transition Services Audit
UTPA Student Fees AuditSystem Audit UTPA Student Fees Audit
UTPA Server Management - Scans and PatchesSystem Audit UTPA Server Management - Scans and Patches
UTPA Records and Information ManagementSystem Audit UTPA Records and Information Management
UTPA Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTPA Presidential Expenditures for Travel and Entertainment FY14 Report
UTPA President's Travel and Entertainment AuditSystem Audit UTPA President's Travel and Entertainment Audit
UTPA Police Department AuditSystem Audit UTPA Police Department Audit
UTPA Physician Assistant Department AuditSystem Audit UTPA Physician Assistant Department Audit
UTPA Physical Security AuditSystem Audit UTPA Physical Security Audit
UTPA Office of Undergraduate Education AuditSystem Audit UTPA Office of Undergraduate Education Audit
UTPA Office of the Vice President for University AdvancementSystem Audit UTPA Office of the Vice President for University Advancement
UTPA Office of Research Administration AuditSystem Audit UTPA Office of Research Administration Audit
UTPA Office of Alumni Relations AuditSystem Audit UTPA Office of Alumni Relations Audit
UTPA Norman Hackerman Advanced Research Program AuditSystem Audit UTPA Norman Hackerman Advanced Research Program Audit
UTPA NCAA Compliance Financial Aid Audit ReportSystem Audit UTPA NCAA Compliance Financial Aid Audit Report
UTPA NCAA Compliance - Eligibility AuditSystem Audit UTPA NCAA Compliance - Eligibility Audit
UTPA NCAA AUP FY15 Audit ReportSystem Audit UTPA NCAA AUP FY15 Audit Report
UTPA NCAA Agreed Upon Procedures ReportSystem Audit UTPA NCAA Agreed Upon Procedures Report