All Documents

All Documents

All Documents

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UTB Annual Financial Report Audit System Audit 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit System Audit 2014-01-30
UTB Research Compliance Audit System Audit 2014-01-30
UTPA Mathematics Department Audit System Audit 2014-01-29
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTA NCAA Compliance Audit - Eligibility System Audit 2014-01-22
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTHSCSA Executive Expense Audit System Audit 2014-01-21
Executive Order RP-49 - January 2014 Facilities Planning and Construction 2014-01-21
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTD Ackerman Center for Holocaust Studies Audit System Audit 2014-01-10
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
UTSW Texas Higher Coordinating Board Grants Audit System Audit 2014-01-06
MDACC Facilities Variance Review System Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
MDACC PeopleSoft Post Implementation Controls Audit System Audit 2014-01-03
MDACC Executive Travel and Entertainment Audit System Audit 2014-01-02
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
MDACC Pandemic Supplies Inventory Audit System Audit 2014-01-02
MDACC Executive Travel and Entertainment Audit System Audit 2014-01-02
UTD Laptop Encryption Audit System Audit 2013-12-20
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
Task Force on Engineering Education for Texas in the 21st Century Board of Regents 2013-12-12
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
MDACC Bastrop Procurement Card Audit System Audit 2013-12-05
UTSW Texas Administrative Code 202 Audit System Audit 2013-12-04
UTSW Procurement to Pay Process Review System Audit 2013-12-04
UTSW Clinical Trials Pre-Billing Compliance Audit System Audit 2013-12-04
UTSW Epic Resolution Post Implementation Audit System Audit 2013-12-04
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment System Audit 2013-12-04
UTT Annual Financial Report Audit System Audit 2013-12-01
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
UT Austin Texas Administrative Code 202 Audit System Audit 2013-11-25
UTD African American Museum Internship Program Audit System Audit 2013-11-22
UT Austin Nuclear Engineering Change in Management Audit System Audit 2013-11-18
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UT Austin Kinesiology and Health Education Change in Management Audit System Audit 2013-11-18
MDACC Cash Count Memorandum System Audit 2013-11-18
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
System Audit Jackson Estate Audit System Audit 2013-11-13
System Audit Jackson Estate Royalty Management Audit System Audit 2013-11-13
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
System Audit UTHealth Practice Plan Compensation Audit System Audit 2013-11-12
UT Austin Executive Travel and Entertainment Audit System Audit 2013-11-12
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
System Audit Audit of Development Activities at MD Anderson Cancer Center System Audit 2013-11-05
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTT Joint Admissions Medical Program Audit System Audit 2013-11-01
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
Annual Audit Report, Fiscal Year 2013 System Audit 2013-10-30
Fast Facts 2013 Strategic Initiatives 2013-10-29
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
System Audit Financial Controls Audit System Audit 2013-10-22
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
Delegations of Authority per Health Institution General Counsel 2013-10-15
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTA Procurement Card Audit System Audit 2013-10-14
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
Project South Texas Presidential Search Frequently Asked Questions Public Affairs 2013-10-11
UTHSCH Web Applications Audit System Audit 2013-10-10
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTMB utmbConnect Post Implementation Review 2013-10-08
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
Copyright Clearance Center Annual License with Renewal General Counsel 2013-10-03
System Audit EOG Resources Audit System Audit 2013-10-01
UTT Financial Aid Audit System Audit 2013-10-01
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