Audit Reports by Institution

Financial
DocumentPublish DateFile
UTEP Benefits Proportionality by Fund Audit ReportUTEP Benefits Proportionality by Fund Audit Report
UTEP Contract Performance AuditUTEP Contract Performance Audit
UTEP End of Year Cash Counts AuditUTEP End of Year Cash Counts Audit
UTEP Executive Travel and Entertainment AuditUTEP Executive Travel and Entertainment Audit
UTEP Executive Travel and Entertainment Expenses Audit ReportUTEP Executive Travel and Entertainment Expenses Audit Report
UTEP Executive Travel and Entertainment Expenses Audit ReportUTEP Executive Travel and Entertainment Expenses Audit Report
UTEP Fees Management Audit UTEP Fees Management Audit
UTEP Fees Management AuditUTEP Fees Management Audit
UTEP Joint Admission Medical Program AuditUTEP Joint Admission Medical Program Audit
UTEP Monitoring Plan for Segregation of Duties and Account ReconciliationsUTEP Monitoring Plan for Segregation of Duties and Account Reconciliations
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations ReportUTEP Monitoring Plan for Segregation of Duties and Account Reconciliations Report
UTEP Non-PO Purchases Audit ReportUTEP Non-PO Purchases Audit Report
UTEP Nursing Shortage Program AuditUTEP Nursing Shortage Program Audit
UTEP Payroll Audit ReportUTEP Payroll Audit Report
UTEP President's Travel, Entertainment and Housing AuditUTEP President's Travel, Entertainment and Housing Audit
UTEP Presidential Expenditures for Travel and Entertainment FY14 ReportUTEP Presidential Expenditures for Travel and Entertainment FY14 Report
UTEP Procurement Card Administration AuditUTEP Procurement Card Administration Audit
UTEP Procurement Card AuditUTEP Procurement Card Audit
UTEP Tuition and Fees Audit ReportUTEP Tuition and Fees Audit Report
UTHSCH - Confidential Report Summary Memo - Student Housing AuditUTHSCH - Confidential Report Summary Memo - Student Housing Audit
UTHSCH Advanced Research Program / Advanced Technology Program AuditUTHSCH Advanced Research Program / Advanced Technology Program Audit
UTHSCH Advanced Research Programs / Advanced Technology Program AuditUTHSCH Advanced Research Programs / Advanced Technology Program Audit
UTHSCH Benefits Proportionality by Fund Audit ReportUTHSCH Benefits Proportionality by Fund Audit Report
UTHSCH Cash Controls - Non-Clinical Areas AuditUTHSCH Cash Controls - Non-Clinical Areas Audit
UTHSCH Cash Counts Audit ReportUTHSCH Cash Counts Audit Report
UTHSCH Clinic and Departmental Cash Controls AuditUTHSCH Clinic and Departmental Cash Controls Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment Expenses Audit ReportUTHSCH Executive Travel and Entertainment Expenses Audit Report
UTHSCH Executive Travel and Entertainment Expenses Audit ReportUTHSCH Executive Travel and Entertainment Expenses Audit Report
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit ReportUTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit ReportUTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report
UTHSCH Executive Travel and Entertainment ReportUTHSCH Executive Travel and Entertainment Report
UTHSCH Family Practice Residency Program AuditUTHSCH Family Practice Residency Program Audit
UTHSCH Family Practice Residency Program AuditUTHSCH Family Practice Residency Program Audit
UTHSCH Joint Admission Medical Program AuditUTHSCH Joint Admission Medical Program Audit
UTHSCH President's Travel and Entertainment AuditUTHSCH President's Travel and Entertainment Audit
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 ReportUTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCH Presidential Travel and Entertainment AuditUTHSCH Presidential Travel and Entertainment Audit
UTHSCH Presidential Travel and Entertainment AuditUTHSCH Presidential Travel and Entertainment Audit
UTHSCH Review and Validation Audit ReportUTHSCH Review and Validation Audit Report
UTHSCH Review and Validation Program AuditUTHSCH Review and Validation Program Audit
UTHSCH Review and Validation Program AuditUTHSCH Review and Validation Program Audit
UTHSCH Review and Validation Program ReportUTHSCH Review and Validation Program Report
UTHSCH Review and Validation ReportUTHSCH Review and Validation Report
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated AuditUTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit
UTHSCH Texas Higher Education Coordinating Board ReportUTHSCH Texas Higher Education Coordinating Board Report
UTHSCH Texas Physician Uncompensated Care AuditUTHSCH Texas Physician Uncompensated Care Audit
UTHSCH Texas Physician Uncompensated Care AuditUTHSCH Texas Physician Uncompensated Care Audit
UTHSCH THECB Nursing Shortage Reduction Program AuditUTHSCH THECB Nursing Shortage Reduction Program Audit
UTHSCH UT Physicians Employee Reimbursement Process AuditUTHSCH UT Physicians Employee Reimbursement Process Audit
UTHSCSA Benefits Proportionality by Fund Audit ReportUTHSCSA Benefits Proportionality by Fund Audit Report
UTHSCSA Executive Committee Expense UTHSCSA Executive Committee Expense
UTHSCSA Executive Expense AuditUTHSCSA Executive Expense Audit
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit ReportUTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report
UTHSCSA Executive Officer Travel and Entertainment Expenditures ReportUTHSCSA Executive Officer Travel and Entertainment Expenditures Report
UTHSCSA Executive Officer Travel and Entertainment Expenses ReportUTHSCSA Executive Officer Travel and Entertainment Expenses Report
UTHSCSA Family Practice Residency Program AuditUTHSCSA Family Practice Residency Program Audit
UTHSCSA Family Practice Residency Program AuditUTHSCSA Family Practice Residency Program Audit
UTHSCSA Family Practice Residency Program Audit OpinionUTHSCSA Family Practice Residency Program Audit Opinion
UTHSCSA McAllen Family Practice Residency Program Audit OpinionUTHSCSA McAllen Family Practice Residency Program Audit Opinion
UTHSCSA Nursing Shortage Award FY14 ReportUTHSCSA Nursing Shortage Award FY14 Report
UTHSCSA Nursing Shortage Award FY15 ReportUTHSCSA Nursing Shortage Award FY15 Report
UTHSCSA Nursing Shortage Reduction Program AuditUTHSCSA Nursing Shortage Reduction Program Audit
UTHSCSA President's Expense AuditUTHSCSA President's Expense Audit
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 ReportUTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls AuditUTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit ReportUTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls ReportUTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Texas Administrative Code 202 Security AssessmentUTHSCSA Texas Administrative Code 202 Security Assessment
UTHSCT Endowment Management and Administrative Fees AuditUTHSCT Endowment Management and Administrative Fees Audit
UTHSCT Executive Travel & Entertainment Expenses Audit ReportUTHSCT Executive Travel & Entertainment Expenses Audit Report
UTHSCT Executive Travel and Entertainment AuditUTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel and Entertainment AuditUTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel and Entertainment AuditUTHSCT Executive Travel and Entertainment Audit