All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit System Audit 2013-01-06
UTHSCH Clinical Trials Billing Audit Report System Audit 2016-01-13
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCH Change Management Audit Report System Audit 2016-08-31
UTHSCH Cash Counts Audit Report System Audit 2016-02-03
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 Report System Audit 2016-02-04
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
UTHSCH - Confidential Report Summary Memo - Student Housing Audit System Audit 2015-10-16
UTEP Unrestricted Gift Accounts Audit Report System Audit 2014-04-07
UTEP Tuition and Fees Audit Report System Audit 2016-03-01
UTEP Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-11-02
UTEP Texas Higher Education Coordinating Board Facilities Audit System Audit 2012-10-04
UTEP TAC 202 Phase 2 Audit Report System Audit 2015-09-16
UTEP Surplus Inventory Business Process Maps Review Memo System Audit 2015-09-18
UTEP Subrecipient Monitoring Audit Report System Audit 2016-08-30
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 Payroll Audit Report System Audit 2016-03-15
UTEP Office of Technology Transfer Audit System Audit 2014-08-29
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP Non-PO Purchases Audit Report System Audit 2016-08-29
UTEP NCAA Football Attendance Report System Audit 2017-02-10
UTEP NCAA Football Attendance System Audit 2015-02-06
UTEP NCAA FB Attendance Audit System Audit 2014-02-13
UTEP NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTEP NCAA Agreed-Upon Procedures FY16 Report System Audit 2017-01-17
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations Report System Audit 2016-12-09
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 JAMP Audit Report System Audit 2015-11-13
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 Facilities Services Surplus Department Report System Audit 2017-01-04
UTEP Facilities Management Audit Report System Audit 2016-08-26
UTEP Executive Travel and Entertainment Expenses Audit Report System Audit 2015-05-29
UTEP Executive Travel and Entertainment Expenses Audit Report System Audit 2016-05-09
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UTEP Exclusive Acquisitions Report System Audit 2016-11-29
UTEP End of Year Cash Counts Audit System Audit 2012-09-18
UTEP Contracts and Grants Billing Report System Audit 2016-09-15
UTEP Contract Performance Audit System Audit 2014-07-22
UTEP Continuous Auditing Course Fee Management Audit Report System Audit 2015-08-28
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 Cloud Computing Report System Audit 2017-02-28
UTEP CIM Geological Sciences Department Audit Report System Audit 2016-06-20
UTEP Chemistry Geology and Physics Department SRP Audit Report System Audit 2014-10-06
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 Report System Audit 2016-03-02
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 Back-up-Recovery-Contingency Network Server Data Audit Report System Audit 2016-08-25
UTEP Athletics-Student Welfare and Employee Conduct Audit Report System Audit 2015-11-10
UTEP Annual Financial Reports Audit System Audit 2013-04-15
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTEP Accounts Payable Audit Report System Audit 2015-11-12
UTEP 2015 Fiscal Year End Cash Count Audit Report System Audit 2015-09-18
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 Work Order System Report System Audit 2015-05-01
UTD Unix Environment Memo for Confidential Report System Audit 2016-12-13
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