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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
UTPA NCAA Agreed-Upon Procedures ReportSystem Audit UTPA NCAA Agreed-Upon Procedures Report
UTPA NCAA Agreed-Upon Procedures ReportSystem Audit UTPA NCAA Agreed-Upon Procedures Report
UTPA NCAA Agreed Upon Procedures ReportSystem Audit UTPA NCAA Agreed Upon Procedures Report
UTPA NCAA Agreed Upon Procedures ReportSystem Audit UTPA NCAA Agreed Upon Procedures Report
UTPA NCAA Agreed Upon Procedures ReportSystem Audit UTPA NCAA Agreed Upon Procedures Report
UTPA Mathematics Department Change in Management ReportSystem Audit UTPA Mathematics Department Change in Management Report
UTPA Laptop Encryption ReportSystem Audit UTPA Laptop Encryption Report
UTPA Joint Admission Medical Program (JAMP) ReportSystem Audit UTPA Joint Admission Medical Program (JAMP) Report
UTPA Executive Travel and Entertainment Expenses ReportSystem Audit UTPA Executive Travel and Entertainment Expenses Report
UTPA Executive Travel and Entertainment Expenses ReportSystem Audit UTPA Executive Travel and Entertainment Expenses Report
UTPA Environmental Health and Safety ReportSystem Audit UTPA Environmental Health and Safety Report
UTPA Department of Social Work Change in Management ReportSystem Audit UTPA Department of Social Work Change in Management Report
UTPA Department of Rehabilitation ReportSystem Audit UTPA Department of Rehabilitation Report
UTPA Department of Public Affairs Security Studies Change in Management ReportSystem Audit UTPA Department of Public Affairs Security Studies Change in Management Report
UTPA Department of Physics and Geology Change in Management ReportSystem Audit UTPA Department of Physics and Geology Change in Management Report
UTPA Department of Modern Languages and Literature Change in Management ReportSystem Audit UTPA Department of Modern Languages and Literature Change in Management Report
UTPA Department of Educational Leadership Change in Management ReportSystem Audit UTPA Department of Educational Leadership Change in Management Report
UTPA Department of Curriculum and Instruction ReportSystem Audit UTPA Department of Curriculum and Instruction Report
UTPA Department of Criminal Justice Change in Management ReportSystem Audit UTPA Department of Criminal Justice Change in Management Report
UTPA Department of Communication ReportSystem Audit UTPA Department of Communication Report
UTPA Department of Chemistry Change in Management ReportSystem Audit UTPA Department of Chemistry Change in Management Report
UTPA Department of Biology Change in Management ReportSystem Audit UTPA Department of Biology Change in Management Report
UTPA Degree Checkout and Posting Process ReportSystem Audit UTPA Degree Checkout and Posting Process Report
UTPA Dean's Office College of Science and Mathematics Change in Management ReportSystem Audit UTPA Dean's Office College of Science and Mathematics Change in Management Report
UTPA Computer Administrative Rights ReportSystem Audit UTPA Computer Administrative Rights Report
UTPA Community and Economic Development ReportSystem Audit UTPA Community and Economic Development Report
UTPA College of Engineering and Computer Science Change in Management ReportSystem Audit UTPA College of Engineering and Computer Science Change in Management Report
UTPA Business and Rural Development Office ReportSystem Audit UTPA Business and Rural Development Office Report
UTPA Benefits Proportionality By Fund ReportSystem Audit UTPA Benefits Proportionality By Fund Report
UTPA Benefits Proportionality by Fund ReportSystem Audit UTPA Benefits Proportionality by Fund Report
UTPA Accounts Payable ReportSystem Audit UTPA Accounts Payable Report
UTMDACC Visiting Faculty ReportSystem Audit UTMDACC Visiting Faculty Report
UTMDACC Thoracic and Cardiovascular Surgery Department ReportSystem Audit UTMDACC Thoracic and Cardiovascular Surgery Department Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential ReportSystem Audit UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 ReportUTMDACC Texas Administrative Code (TAC) 202 Report
UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential ReportSystem Audit UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project ReportSystem Audit UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report
UTMDACC Service Centers ReportSystem Audit UTMDACC Service Centers Report
UTMDACC Segregation of Duties and Account Reconciliations ReportSystem Audit UTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Segregation of Duties and Account Reconciliations ReportSystem Audit UTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Segregation of Duties and Account Reconciliations ReportSystem Audit UTMDACC Segregation of Duties and Account Reconciliations Report
UTMDACC Segregation of Duties and Account Reconciliation ReportSystem Audit UTMDACC Segregation of Duties and Account Reconciliation Report
UTMDACC Research Conflicts of Interest Process Report System Audit UTMDACC Research Conflicts of Interest Process Report
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential ReportSystem Audit UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report
UTMDACC Procurement ReportSystem Audit UTMDACC Procurement Report
UTMDACC Procurement Card ReportSystem Audit UTMDACC Procurement Card Report
UTMDACC Presidential Travel and Entertainment Expenses ReportSystem Audit UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses ReportSystem Audit UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Practice Plan Expenditure ReportSystem Audit UTMDACC Practice Plan Expenditure Report
UTMDACC Potential Lost Charges ReportSystem Audit UTMDACC Potential Lost Charges Report
UTMDACC Potential Lost Charges - Pharmacy IV Medical Equipment ReportSystem Audit UTMDACC Potential Lost Charges - Pharmacy IV Medical Equipment Report
UTMDACC Potential Lost Charges - Laboratory Medicine ReportSystem Audit UTMDACC Potential Lost Charges - Laboratory Medicine Report
UTMDACC Pinnacle Application ReportSystem Audit UTMDACC Pinnacle Application Report
UTMDACC Physician Referral Service ReportSystem Audit UTMDACC Physician Referral Service Report
UTMDACC Physician Quality Reporting Initiative ReportSystem Audit UTMDACC Physician Quality Reporting Initiative Report
UTMDACC Physician Credentialing ReportSystem Audit UTMDACC Physician Credentialing Report
UTMDACC Pharmacy POS Summary Memo for Confidential ReportSystem Audit UTMDACC Pharmacy POS Summary Memo for Confidential Report
UTMDACC Pharmacy POS Retail System Implementation ReportUTMDACC Pharmacy POS Retail System Implementation Report
UTMDACC Pharmacy POS ReportSystem Audit UTMDACC Pharmacy POS Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportSystem Audit UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTMDACC PeopleSoft Post Implementation Controls ReportSystem Audit UTMDACC PeopleSoft Post Implementation Controls Report
UTMDACC PeopleSoft Data Assurance Audit Logging ReportSystem Audit UTMDACC PeopleSoft Data Assurance Audit Logging Report
UTMDACC Patch Management Assessment Summary Memo for Confidential ReportSystem Audit UTMDACC Patch Management Assessment Summary Memo for Confidential Report
UTMDACC Pandemic Supplies Inventory ReportSystem Audit UTMDACC Pandemic Supplies Inventory Report
UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential ReportSystem Audit UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report
UTMDACC Norman Hackerman Advanced Research Program (NHARP) ReportSystem Audit UTMDACC Norman Hackerman Advanced Research Program (NHARP) Report
UTMDACC Norman Hackerman Advanced Research Program (NHARP) Experimental Therapeutics ReportSystem Audit UTMDACC Norman Hackerman Advanced Research Program (NHARP) Experimental Therapeutics Report
UTMDACC Nocturnal Program ReportSystem Audit UTMDACC Nocturnal Program Report
UTMDACC Nocturnal Program ReportSystem Audit UTMDACC Nocturnal Program Report