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MDACC Job Order Contracts Audit System Audit 2013-08-28
MDACC PeopleSoft Data Assurance Audit Logging Review System Audit 2013-08-27
UTT Departmental Account Reconciliations Audit System Audit 2013-08-27
MDACC Bastrop Procurement Card Review System Audit 2013-08-27
MDACC Physician Referral Service Audit System Audit 2013-08-27
UTSA Faculty Recruitment Audit System Audit 2013-08-26
Agreement between Owner and Design Build Contractor General Counsel 2013-08-23
UTSW Laptop Encryption Audit System Audit 2013-08-20
Best Practices Regarding University-Affiliated Foundation Relationships Board of Regents 2013-08-19
UTD Office of the Vice President of Budget and Finance Audit System Audit 2013-08-15
UCB Biosciences General Counsel 2013-08-13
UTSW Accounting Department Audit System Audit 2013-08-09
UTSA Research Recharge Service Centers Audit System Audit 2013-08-08
UTSW Animal Resource Center Audit System Audit 2013-08-07
UT Austin UTS 165 Microelectronics Research Center Audit System Audit 2013-08-07
UTSW Meaningful Use Audit System Audit 2013-08-07
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
Modern Medical Instant Access Form Risk Management 2013-08-02
111. Uniform Insurance Benefits Act Employee Benefits 2013-08-01
571. UT FLEX Contribution Reporting Employee Benefits 2013-08-01
MDACC President's Travel and Entertainment Audit System Audit 2013-08-01
MDACC President's Travel and Expenses Audit System Audit 2013-08-01
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTT IT Inventory and Encryption Audit System Audit 2013-08-01
UTMB PeopleSoft HCM Post Implementation Audit System Audit 2013-08-01
UTSW University Hospitals CFO Change in Management Audit System Audit 2013-07-31
UTSW Transplant Service Center Audit System Audit 2013-07-31
UTHSCH AP Easy Compliance with HIPAA Audit System Audit 2013-07-23
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCSA Clinical Trials Billing Audit System Audit 2013-07-08
UTMB Office of the Provost Change in Management Audit System Audit 2013-07-01
UTMB MSRDP Faculty Compensation Plans Audit System Audit 2013-07-01
UTPA TEXAS Grants Audit System Audit 2013-06-26
UTD Property Administration Audit System Audit 2013-06-26
UTA Departmental Audit of Student Activities, University Events and the Leadership Center System Audit 2013-06-24
Contract Processing Refresher Training Handout Business Affairs 2013-06-24
Fujisawa General Counsel 2013-06-20
Xoma General Counsel 2013-06-20
ICI Americas/Zeneca Pharmaceuticals General Counsel 2013-06-20
Matrix Pharmaceutical General Counsel 2013-06-20
Agreement Between Owner and A/E for Miscellaneous Services on Projects of Limited Scope General Counsel 2013-06-19
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit System Audit 2013-06-19
MDACC Charge Capture Review - Division of Surgery Audit System Audit 2013-06-17
UTHSCH Advanced Research Programs / Advanced Technology Program Audit System Audit 2013-06-14
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
Agreement Between Owner and A/E for a Project of Limited Size or Scope General Counsel 2013-06-09
UTT Executive Travel and Entertainment Audit System Audit 2013-06-01
211. Certain Non-Employees Employee Benefits 2013-06-01
UTMB Business Operations and Facilities Workforce Management Audit System Audit 2013-05-31
UTHSCT Laptop Encryption and IT Inventory Audit System Audit 2013-05-31
Recommendations for Drafting Delegation Memoranda General Counsel 2013-05-30
UTB Executive Travel and Entertainment Expenses Audit System Audit 2013-05-29
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTPA Veterans Services Center Audit System Audit 2013-05-24
UTD Texas Higher Education Coordinating Board Facilities Audit System Audit 2013-05-24
UTA Equipment Inventory Audit System Audit 2013-05-21
UTMB TJJD Financial Contract Review System Audit 2013-05-13
MDACC Radiation Oncology Charge Capture Audit System Audit 2013-05-10
UTD Office of Information Resources Audit System Audit 2013-05-07
UTD Office of Strategic Planning and Analysis Audit System Audit 2013-05-06
UTD Office of the Vice President for Research Audit System Audit 2013-05-05
System Audit Audit of Development Activities at UT Southwestern System Audit 2013-05-03
System Audit Audit of Development Activities at UT Austin System Audit 2013-05-03
UTEP College of Health Sciences (Selected Programs) Audit System Audit 2013-05-02
Educational Experience Affiliation Agreement General Counsel 2013-05-01
Faculty Health Appointment Forms UTMB School of Medicine General Counsel 2013-05-01
Delegations of Authority per Academic Institution General Counsel 2013-05-01
Faculty Health Appointment Forms UTMB School of Allied Health Science General Counsel 2013-05-01
Faculty Health Appointment Forms General Counsel 2013-05-01
UTT Office of the Provost and Vice President for Academic Affairs Audit System Audit 2013-05-01
UTT Dean of the Graduate School Change in Management Audit System Audit 2013-05-01
Interagency Cooperation Contract General Counsel 2013-05-01
Faculty Health Appointment Forms UTMB School of Nursing General Counsel 2013-05-01
Faculty Academic Appointment Forms General Counsel 2013-05-01
Non-Sports Camp Application for UT Owned & Operated Camps Risk Management 2013-04-29
Visiting Faculty Agreement General Counsel 2013-04-29
Sports Camp Application for UT Owned & Operated Camps Risk Management 2013-04-29
UTD Comet Center Audit System Audit 2013-04-23
UTD Lena Callier Trust Audit System Audit 2013-04-23
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