All Documents

All Documents

All Documents

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UTSA THECB Facilities Audit System Audit 2015-07-07
UTSW Accounts Receivable Billing Edits - MSRDP Audit System Audit 2015-07-07
UTSW HIPAA Privacy Program Audit System Audit 2015-07-06
UT System Mobile Device Management System Audit 2015-07-06
Required Documentation for Eligible Dependents Chart Employee Benefits 2015-07-01
UTT Campus and Laboratory Hazardous Materials and Equipment Safety Audit System Audit 2015-07-01
230. Dependents Employee Benefits 2015-07-01
UTMB Epic In-Basket Management Audit Report System Audit 2015-07-01
UT System UTIMCO CEO Travel and Entertainment Report System Audit 2015-06-30
UT System Cafeteria Plan Document Employee Benefits 2015-06-29
UTHSCH DSRDP Audit Report System Audit 2015-06-26
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTHSCH TAC 202 Audit Report System Audit 2015-06-17
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTSA NCAA Compliance Audit Report System Audit 2015-06-17
UTSW Change in Management - CMPA System Audit 2015-06-16
UTSW Office of Technology Development System Audit 2015-06-16
Appendix B - Fund Source Statement Risk Management 2015-06-11
Appendix A - UCI Benefits Statement Risk Management 2015-06-11
Appendix C - C-58R Worksheet Risk Management 2015-06-11
UTA Policy 142.1 Compliance Review System Audit 2015-06-10
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services System Audit 2015-06-05
UTHSCH Executive Travel and Entertainment FY15 Q2 System Audit 2015-06-04
UT Austin CIM Molecular Biosciences System Audit 2015-05-29
RFP: Charter Aircraft Related Services Controller 2015-05-29
RFP: Recovery Sevices Controller 2015-05-29
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations System Audit 2015-05-29
UTEP Executive Travel and Entertainment Expenses System Audit 2015-05-29
UTEP Faculty Authored Textbooks System Audit 2015-05-29
UT Austin CIM Chemical Engineering System Audit 2015-05-28
UT Austin CIM Biology Instructional Office System Audit 2015-05-28
UTSA UNIX Server Management and Security Internal System Audit 2015-05-26
RFP: Audio Visual Equipment Controller 2015-05-22
UTA Nursing Shortage Reduction Program Awards System Audit 2015-05-21
UTPA Records and Information Management System Audit 2015-05-19
RFQ Response Worksheet General Counsel 2015-05-13
UTSW Travel & Entertainment Expenditures System Audit 2015-05-12
UT Austin CIM School of Law System Audit 2015-05-09
RFP: Spend Analytics Solution Controller 2015-05-08
UTHSCH Disaster Recovery Capabilities System Audit 2015-05-05
UTB Annual Financial Report FY14 System Audit 2015-05-05
UTB Financial Aid-Scholarship Award Process System Audit 2015-05-05
UTMDACC Children's Art Project System Audit 2015-05-05
Attorney General Brief: RQ-0020-KP
Board of Regents
General Counsel
2015-05-04
The University of Texas System Police Annual Report Police 2015-05-01
UTPB TAC 202 System Audit 2015-04-30
UTA NCAA Compliance Student Athletic Financial Aid System Audit 2015-04-30
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTSA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTPA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-28
UTHSCSA School of Nursing Faculty Compensation Plan Report System Audit 2015-04-27
UT Austin CIM Center for Transportation Research System Audit 2015-04-22
UT Austin CIM University Police System Audit 2015-04-22
UT Austin CIM Plan II Honors Program System Audit 2015-04-22
UTA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-20
Hoffmann-La Roche General Counsel 2015-04-16
UTHSCT IT Security Assessment System Audit 2015-04-16
UTPB Laptop Tablet Inventory System Audit 2015-04-16
220. Retired Employees Employee Benefits 2015-04-15
UTD Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-15
UTPB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTEP Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
Trademark Agreements General Counsel 2015-04-09
UT Austin NACHA eChecks System Audit 2015-04-09
UT Austin HIPAA University Health Services System Audit 2015-04-09
UTMDACC Cash Count System Audit 2015-04-08
UTHSCH Emergency Preparedness Plans System Audit 2015-04-08
Sexual Harassment Policies General Counsel 2015-04-08
UTHSCH DSRDP School of Dentistry's UT Dentists System Audit 2015-04-08
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-02
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan System Audit 2015-04-02
UTHSCSA Executive Officer Travel and Entertainment Expenses Report System Audit 2015-04-01
UTPA Department of Curriculum and Instruction System Audit 2015-03-31
UTMB Employee Relations System Audit 2015-03-27
UTSA Executive Travel and Entertainment FY14 System Audit 2015-03-27
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