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UTSA NCAA AUP FY15 Audit ReportSystem Audit UTSA NCAA AUP FY15 Audit Report
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 Texas Administrative Code (TAC) 202 ReportSystem Audit UTPB Texas Administrative Code (TAC) 202 Report
UTPB Texas Administrative Code (TAC) 202 ReportSystem Audit UTPB Texas Administrative Code (TAC) 202 Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Procurement ReportSystem Audit UTPB Procurement Report
UTPB Presidential Travel and Entertainment Expenses ReportSystem Audit UTPB Presidential Travel and Entertainment Expenses Report
UTPB NCAA Agreed Upon Procedures ReportSystem Audit UTPB NCAA Agreed Upon Procedures Report
UTPB Laptop Tablet Inventory ReportSystem Audit UTPB Laptop Tablet Inventory Report
UTPB Joint Admissions Medical Program (JAMP) ReportSystem Audit UTPB Joint Admissions Medical Program (JAMP) Report
UTPB Executive Travel and Entertainment Expenses ReportSystem Audit UTPB Executive Travel and Entertainment Expenses Report
UTPB Executive Travel and Entertainment Expenses ReportSystem Audit UTPB Executive Travel and Entertainment Expenses Report
UTPB Effort Reporting and Certification ReportSystem Audit UTPB Effort Reporting and Certification Report
UTPB Benefits Proportionality By Fund ReportSystem Audit UTPB Benefits Proportionality By Fund Report
UTPB Benefits Proportionality by Fund ReportSystem Audit UTPB Benefits Proportionality by Fund Report
UTPB Athletics Academic Integrity ReportSystem Audit UTPB Athletics Academic Integrity Report
UTPA Veterans Services Center ReportSystem Audit UTPA Veterans Services Center Report
UTPA TEXAS Grants ReportSystem Audit UTPA TEXAS Grants Report
UTPA Texas Administrative Code (TAC) 202 ReportSystem Audit UTPA Texas Administrative Code (TAC) 202 Report
UTPA Student Support Services Change in Management ReportSystem Audit UTPA Student Support Services Change in Management Report
UTPA Student Life and Transition Services Office ReportSystem Audit UTPA Student Life and Transition Services Office Report
UTPA Student Fees ReportSystem Audit UTPA Student Fees Report
UTPA Server Management - Scans and Patches ReportSystem Audit UTPA Server Management - Scans and Patches Report
UTPA Records and Information Management ReportSystem Audit UTPA Records and Information Management Report
UTPA Presidential Travel and Entertainment Expenses ReportSystem Audit UTPA Presidential Travel and Entertainment Expenses Report
UTPA Presidential Travel and Entertainment Expenses ReportSystem Audit UTPA Presidential Travel and Entertainment Expenses Report
UTPA Police Department ReportSystem Audit UTPA Police Department Report
UTPA Physician Assistant Program ReportSystem Audit UTPA Physician Assistant Program Report
UTPA Physical Security ReportSystem Audit UTPA Physical Security Report
UTPA Office of Undergraduate Education Change in Management ReportSystem Audit UTPA Office of Undergraduate Education Change in Management Report
UTPA Office of the Vice President for University Advancement ReportSystem Audit UTPA Office of the Vice President for University Advancement Report
UTPA Office of Research Administration ReportSystem Audit UTPA Office of Research Administration Report
UTPA Office of Alumni Relations ReportSystem Audit UTPA Office of Alumni Relations Report
UTPA Norman Hackerman Advanced Research Program ReportSystem Audit UTPA Norman Hackerman Advanced Research Program Report
UTPA NCAA Compliance - Financial Aid ReportSystem Audit UTPA NCAA Compliance - Financial Aid Report
UTPA NCAA Compliance - Eligibility ReportSystem Audit UTPA NCAA Compliance - Eligibility Report