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All Documents

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UTHSCH Executive Travel and Entertainment FY15 Q2 System Audit 2015-06-04
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-11-06
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
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 Emergency Preparedness Plans System Audit 2015-04-08
UTHSCH DSRDP School of Dentistry's UT Dentists System Audit 2015-04-08
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH Disaster Recovery Capabilities System Audit 2015-05-05
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 Cash Controls - Non-Clinical Areas Audit System Audit 2014-11-07
UTHSCH Campus Solutions Post Implementation Review Audit System Audit 2014-09-11
UTHSCH BuyCard Program Overview Audit System Audit 2015-01-07
UTHSCH Benefits Proportionality By Fund Audit System Audit 2014-11-11
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
UTHSCH Advanced Research Program / Advanced Technology Program Audit System Audit 2014-09-09
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 Student Health Center Vaccine Management Audit System Audit 2014-12-12
UTEP Staff Visas Audit System Audit 2015-03-13
UTEP School of Nursing Audit System Audit 2015-02-25
UTEP Research Compliance Audit System Audit 2013-04-18
UTEP Procurement Card Audit System Audit 2014-08-29
UTEP Procurement Card Administration Audit System Audit 2012-10-08
UTEP Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Office of Technology Transfer Audit System Audit 2014-08-29
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP NCAA Football Attendance System Audit 2015-02-06
UTEP NCAA FB Attendance Audit System Audit 2014-02-13
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations System Audit 2015-05-29
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTEP I-9 Compliance Audit Report System Audit 2013-09-30
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Faculty Visas Audit System Audit 2013-02-21
UTEP Faculty Authored Textbooks System Audit 2015-05-29
UTEP Executive Travel and Entertainment Expenses System Audit 2015-05-29
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 Centennial Museum Audit System Audit 2013-09-16
UTEP Biosafety Level 3 Laboratory Audit System Audit 2013-01-14
UTEP Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTEP Bank Account Reconciliation Process in PeopleSoft Report System Audit 2015-08-10
UTEP Annual Financial Reports Audit System Audit 2013-04-15
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTEP 13-19 Laptop Encryption Audit Report System Audit 2013-10-31
UTEP 13-18 IT Inventory Audit Report.pdf System Audit 2013-11-18
UTEP 13-08 Texas Administrative Code 202- Phase I System Audit 2014-06-20
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 R1504 Vulnerability Scanning Memo System Audit 2014-11-03
UTD R1501 OnBase Memo System Audit 2014-09-12
UTD Property Administration Audit System Audit 2013-06-26
UTD Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-15
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
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