All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTSA FY14 Annual Financial Report System Audit 2015-01-27
UTSA Fleet Management Audit Report System Audit 2015-11-09
UTSA Faculty Recruitment Audit System Audit 2013-08-26
UTSA Executive Travel and Entertainment FY14 System Audit 2015-03-27
UTSA Executive Travel and Entertainment Audit System Audit 2014-04-01
UTSA Executive Travel and Entertainment Audit System Audit 2013-03-28
UTSA Executive Management Travel and Entertainment Audit Report System Audit 2016-07-15
UTSA Employee Benefits Proportionality Audit Report System Audit 2016-02-19
UTSA Development Restricted Gifts Report System Audit 2016-10-07
UTSA Construction Management Audit Report System Audit 2015-11-09
UTSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
UTSA Annual Internal Audit FY16 Report System Audit 2016-11-01
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTSA Annual Financial Report Audit System Audit 2012-12-20
UTSA Annual Financial FY16 Report System Audit 2016-12-20
UTSA 2016 NCAA Football Attendance Report System Audit 2017-01-31
UTSA 2015 NCAA Football Attendance Internal Audit Report System Audit 2016-01-29
UTSA 2014 Football Attendance Report System Audit 2015-01-12
UTSA 142.1 Monitoring Plan and Sub-Certifications Review System Audit 2016-12-20
UTS145 Contracting Processes Flowchart General Counsel 2016-11-15
UTS Annual Financial Report Controller 2011-08-01
UTRGV Presidential Travel and Entertainment Expenses Audit Report System Audit 2016-03-10
UTRGV Payment Card Industry Data Security Standards Audit Report System Audit 2016-07-15
UTRGV NCAA Rules Compliance Part 2 of 2 System Audit 2016-06-27
UTRGV NCAA Rules Compliance Part 1 of 2 System Audit 2016-06-27
UTRGV NCAA Agreed-Upon Procedures FY16 Report System Audit 2017-01-17
UTRGV Joint Admission Medical Program FY15 Audit System Audit 2015-10-22
UTRGV Endowment Management and Administrative Fee Analysis Audit Report System Audit 2016-08-08
UTRGV Contracts Administration Report System Audit 2016-10-14
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report System Audit 2016-07-14
UTPB TAC 202 FY16 Report System Audit 2017-01-03
UTPB TAC 202 System Audit 2015-04-30
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan System Audit 2015-04-02
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report System Audit 2016-06-13
UTPB Procurement Report System Audit 2017-02-10
UTPB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTPB NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTPB Laptop Tablet Inventory System Audit 2015-04-16
UTPB JAMP Audit System Audit 2014-10-30
UTPB Executive Travel and Entertainment Expense FY14 Audit Report System Audit 2015-09-21
UTPB Executive Travel and Entertainment Audit System Audit 2014-05-02
UTPB Executive Travel & Entertainment Expenses Audit Report System Audit 2015-09-21
UTPB Effort Reporting and Certification Report System Audit 2016-09-26
UTPB Benefits Proportionality By Fund Audit System Audit 2014-12-02
UTPB Benefits Proportionality Audit Report System Audit 2016-03-07
UTPA Veterans Services Center Audit System Audit 2013-05-24
UTPA TEXAS Grants Audit System Audit 2013-06-26
UTPA Texas Administrative Code 202 Audit System Audit 2014-06-19
UTPA Student Support Services Audit System Audit 2014-02-19
UTPA Student Life and Transition Services Audit System Audit 2013-03-27
UTPA Student Fees Audit System Audit 2015-01-07
UTPA Server Management - Scans and Patches System Audit 2014-06-05
UTPA Records and Information Management System Audit 2015-05-19
UTPA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-28
UTPA President's Travel and Entertainment Audit System Audit 2012-11-30
UTPA Police Department Audit System Audit 2013-09-03
UTPA Physician Assistant Department Audit System Audit 2014-06-09
UTPA Physical Security Audit System Audit 2013-04-02
UTPA Office of Undergraduate Education Audit System Audit 2012-10-16
UTPA Office of the Vice President for University Advancement System Audit 2013-01-22
UTPA Office of Research Administration Audit System Audit 2012-11-14
UTPA Office of Alumni Relations Audit System Audit 2015-07-31
UTPA Norman Hackerman Advanced Research Program Audit System Audit 2013-01-13
UTPA NCAA Compliance Financial Aid Audit Report System Audit 2015-09-22
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
UTPA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTPA Mathematics Department Audit System Audit 2014-01-29
UTPA Laptop Encryption Audit System Audit 2013-09-03
UTPA Joint Admission Medical Program Audit System Audit 2012-10-30
UTPA Executive Travel and Entertainment Expenses Audit Report System Audit 2015-07-31
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Department of Social Work Audit System Audit 2015-07-31
UTPA Department of Rehabilitation Audit System Audit 2014-08-28
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Curriculum and Instruction System Audit 2015-03-31
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