All Documents

DocumentOfficePublish DateFile
UTSW Epic Security Administration ReportSystem Audit UTSW Epic Security Administration Report
UTHSCSA Time and Effort System AuditSystem Audit UTHSCSA Time and Effort System Audit
MDACC Practice Plan Expenditure AuditSystem Audit MDACC Practice Plan Expenditure Audit
UTEP Cash Count ReportSystem Audit UTEP Cash Count Report
UTD Research Compliance ReportSystem Audit UTD Research Compliance Report
UTMB IBM Tivoli Identity Manager Post Implementation AuditSystem Audit UTMB IBM Tivoli Identity Manager Post Implementation Audit
UTD Center for Lithospheric Studies ReportSystem Audit UTD Center for Lithospheric Studies Report
Legislative Appropriations Request: FY 2014-15 AUFController Legislative Appropriations Request: FY 2014-15 AUF
UTEP Texas Higher Education Coordinating Board (THECB) Facilities ReportSystem Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
HUB Annual Report 2012 & Supplemental LetterHistorically Underutilized Business Annual Report
Supplemental Letter
UTD Department of Geosciences ReportSystem Audit UTD Department of Geosciences Report
UTEP Procurement Card ReportSystem Audit UTEP Procurement Card Report
Section 55.03: FY 2012 Annual ReportHistorically Underutilized Business 2012 Annual Report
2012 Summary
2012 Contract Counts
UTMB MD-PhD Combined Degree Program Change in Management AuditSystem Audit UTMB MD-PhD Combined Degree Program Change in Management Audit
UTMB Joint Admission Medical Program AuditSystem Audit UTMB Joint Admission Medical Program Audit
UTA Research Compliance ReviewSystem Audit uta-research-compliance-review-report-100912.pdf
UTD Issues in Science and Technology ReportSystem Audit UTD Issues in Science and Technology Report
The Relationship between The University of Texas at Austin School of Law and The University of Texas Law School Foundation Board of Regents The Relationship between The University of Texas at Austin School of Law and The University of Texas Law School Foundation
UTPA Office of Undergraduate Education Change in Management ReportSystem Audit UTPA Office of Undergraduate Education Change in Management Report
Legislative Appropriations Request: FY 2014-15Controller FY 2014-15: System Administration
FY 2014-15: Available University Fund
UTD Student Wellness Center ReportSystem Audit UTD Student Wellness Center Report
UTHSCH Willed Body Program AuditSystem Audit UTHSCH Willed Body Program Audit
UTD Medical Documentation and Limitation of Liability Waivers ReportSystem Audit UTD Medical Documentation and Limitation of Liability Waivers Report
RFP: Mobile Device ManagementController RFP #ALC2012-MobDev
UTEP Central Plant and Utilities Management ReportSystem Audit UTEP Central Plant and Utilities Management Report
UTD African American Museum Internship ReportSystem Audit UTD African American Museum Internship Report
UTAUS Joint Admissions Medical Program (JAMP) ReportSystem Audit UTAUS Joint Admissions Medical Program (JAMP) Report
UTPA Joint Admission Medical Program (JAMP) ReportSystem Audit UTPA Joint Admission Medical Program (JAMP) Report
UTHSCH Review and Validation Program AuditSystem Audit UTHSCH Review and Validation Program Audit
UTHSCH Presidential Travel and Entertainment AuditSystem Audit UTHSCH Presidential Travel and Entertainment Audit
UTHSCH Presidential Travel and Entertainment AuditSystem Audit UTHSCH Presidential Travel and Entertainment Audit
UTEP Joint Admission Medical Program (JAMP) ReportSystem Audit UTEP Joint Admission Medical Program (JAMP) Report
UTA Joint Admission Medical Program (JAMP) ReportSystem Audit UTA Joint Admission Medical Program (JAMP) Report
UTMB UTS 142.1 Compliance ReviewSystem Audit UTMB UTS 142.1 Compliance Review
MDACC Segregation of Duties and Account Reconciliation AuditSystem Audit MDACC Segregation of Duties and Account Reconciliation Audit
MDACC Segregation of Duties and Account ReconciliationSystem Audit MDACC Segregation of Duties and Account Reconciliation
MDACC Charge Capture - Multidisciplinary Care Centers AuditSystem Audit MDACC Charge Capture - Multidisciplinary Care Centers Audit
UTT Texas Administrative Code (TAC) 202 ReportSystem Audit UTT Texas Administrative Code (TAC) 202 Report
UTT Presidential Travel and Entertainment Expenses ReportSystem Audit UTT Presidential Travel and Entertainment Expenses Report
UTD Texas Schools Project Education Research Center ReportSystem Audit UTD Texas Schools Project Education Research Center Report
160. Tobacco Premium ProgramEmployee Benefits 160tobaccopremiumprogram.pdf
Revenue Survey: FY 2012Controller FY 2012
UTMB Animal Resource Center and Institutional Animal Care and Use Committee AuditSystem Audit UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit
UTAUS National Automated Clearing House Association Rules (NACHA) ReportSystem Audit UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTSW Joint Admission Medical Program (JAMP) ReportSystem Audit UTSW Joint Admission Medical Program (JAMP) Report
UTPA Office of Research Administration ReportSystem Audit UTPA Office of Research Administration Report
UTPA Accounts Payable ReportSystem Audit UTPA Accounts Payable Report
UTSA Presidential Travel and Entertainment Expenses ReportSystem Audit UTSA Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses ReportSystem Audit UTEP Presidential Travel and Entertainment Expenses Report
UTAUS Dependent Eligibility ReportSystem Audit UTAUS Dependent Eligibility Report
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses AuditSystem Audit UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit
UTMB Department of Family Medicine Change in Management AuditSystem Audit UTMB Department of Family Medicine Change in Management Audit
UTD Financial Aid ReportSystem Audit UTD Financial Aid Report
UTAUS UT Elementary School Change in Management ReportSystem Audit UTAUS UT Elementary School Change in Management Report
UTAUS University Development Office Change in Management ReportSystem Audit UTAUS University Development Office Change in Management Report
UTAUS Texas Student Media Change in Management ReportSystem Audit UTAUS Texas Student Media Change in Management Report
UTAUS Professional Development Center Change in Management ReportSystem Audit UTAUS Professional Development Center Change in Management Report
UTAUS Press Change in Management ReportSystem Audit UTAUS Press Change in Management Report
UTAUS Dell Pediatric Research Institute Change in Management ReportSystem Audit UTAUS Dell Pediatric Research Institute Change in Management Report
UTAUS Center for Information Assurance and Security Change in Management ReportSystem Audit UTAUS Center for Information Assurance and Security Change in Management Report
UTHSCT Presidential Travel and Entertainment AuditSystem Audit UTHSCT Presidential Travel and Entertainment Audit
UTSW Presidential Travel and Entertainment Expenses ReportSystem Audit UTSW Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses ReportSystem Audit UTPA Presidential Travel and Entertainment Expenses Report
UTHSCSA President's Expense AuditSystem Audit UTHSCSA President's Expense Audit
UTA Presidential Travel and Entertainment Expenses ReportSystem Audit UTA Presidential Travel and Entertainment Expenses Report
UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report System Audit UT System Administration Chancellor's Travel, Entertainment, and University Residence Maintenance Expenditures Audit Report
UTT Policy 142.1 Assurance ReportSystem Audit UTT Policy 142.1 Assurance Report
Available University Funds ReportController Available University Funds Report
UTD Presidential Travel and Entertainment Expenses ReportSystem Audit UTD Presidential Travel and Entertainment Expenses Report
UTSW Research Compliance ReportSystem Audit UTSW Research Compliance Report
College Credit: Reducing Unmanageable Student Debt and Maximizing Return on EducationBusiness Affairs College Credit: Reducing Unmanageable Student Debt and Maximizing Return on Education
System Audit UTS 142.1 Monitoring Plan AuditSystem Audit System Audit UTS 142.1 Monitoring Plan Audit
UTB Presidential Travel and Entertainment Expenses ReportSystem Audit UTB Presidential Travel and Entertainment Expenses Report
UTB Office of Global Engagement ReportSystem Audit UTB Office of Global Engagement Report
UTB Ethics Program ReportSystem Audit UTB Ethics Program Report
Records Retention ScheduleTechnology and Information Services Records Retention Schedule
UTD Chemistry Department ReportSystem Audit UT Dallas Chemistry Department Report
UTHSCH Family Practice Residency Program AuditSystem Audit UTHSCH Family Practice Residency Program Audit
UTHSCT Family Medicine Residency Program AuditSystem Audit UTHSCT Family Medicine Residency Program Audit
UTSW Recharge Centers ReportSystem Audit UTSW Recharge Centers Report