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UTMB Procurement Card Program Oversight and Monitoring Process Audit System Audit 2014-12-08
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UTMB PI Research Grant Monitoring Audit System Audit 2014-09-03
UTMB Physician Quality Reporting Initiative Consulting Engagement System Audit 2014-07-15
UTMB PeopleSoft HCM Post Implementation Audit System Audit 2013-08-01
UTMB PeopleSoft FMS Post Implementation Review Audit System Audit 2014-03-07
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
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
UTMB Mobile Device Management Solution Implementation Audit System Audit 2014-11-06
UTMB MD-PhD Combined Degree Program Change in Management Audit System Audit 2012-10-09
UTMB Joint Admission Medical Program Audit System Audit 2012-10-09
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2014-10-30
UTMB IBM Tivoli Identity Manager Post Implementation Audit System Audit 2012-09-27
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit System Audit 2013-09-23
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Connect Workflow Patient Registration Audit System Audit 2014-06-23
UTMB Connect PIR Audit System Audit 2013-10-08
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UTMB Business Operations and Facilities Workforce Management Audit System Audit 2013-05-31
UTMB Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit System Audit 2012-11-06
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTIMCO CPS Cash Management User Manual Finance 2011-09-01
UTHSCT UTS Policy 142.1 Audit System Audit 2014-12-01
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit System Audit 2014-09-29
UTHSCT Presidential Travel and Entertainment Audit System Audit 2012-11-28
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
UTHSCT Patient Revenue Audit System Audit 2014-07-09
UTHSCT Patient Access Audit System Audit 2013-01-08
UTHSCT Office of Business Operations Audit System Audit 2014-03-20
UTHSCT Laptop Encryption and IT Inventory Audit System Audit 2013-05-31
UTHSCT IT Security Assessment System Audit 2015-04-16
UTHSCT Family Medicine Residency Program Audit System Audit 2012-12-19
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
UTHSCT Faculty Compensation Plan Audit System Audit 2013-03-04
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-02-26
UTHSCT Executive Travel and Entertainment Audit System Audit 2015-02-24
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCT Benefits Proportionality By Fund Audit System Audit 2014-11-19
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTHSCSA South Texas Technology Management Audit System Audit 2013-04-02
UTHSCSA School of Health Professions Practice Plan Audit System Audit 2013-01-11
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit System Audit 2014-11-21
UTHSCSA President's Expense Audit System Audit 2012-11-30
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
UTHSCSA Nursing Shortage Reduction Program Audit System Audit 2014-03-19
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTHSCSA Health Restoration and Care Systems Management Department Audit System Audit 2014-07-10
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTHSCSA Family Practice Residency Program Audit System Audit 2013-01-17
UTHSCSA Executive Officer Travel and Entertainment Expenses Report System Audit 2015-04-01
UTHSCSA Executive Expense Audit System Audit 2014-01-21
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTHSCSA ETEP Emergency Medicine Audit System Audit 2015-01-05
UTHSCSA Enrollment Management Process School of Health Professions Audit System Audit 2014-10-02
UTHSCSA Enrollment Management Process - School of Health Professions Audit System Audit 2014-10-02
UTHSCSA Departmentally Managed Research Server Security Audit System Audit 2014-09-11
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
UTHSCSA Dental Service, Research and Development Plan Audit System Audit 2013-02-19
UTHSCSA Clinical Trials Billing Audit System Audit 2013-07-08
UTHSCSA Clinical and Translational Science Award Audit System Audit 2014-05-02
UTHSCSA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTHSCH Willed Body Program Audit System Audit 2012-10-22
UTHSCH Web Applications Audit System Audit 2013-10-10
UTHSCH UTS 142.1 Review and Vailidation Audit System Audit 2013-10-29
UTHSCH UT Physicians Employee Reimbursement Process Audit System Audit 2014-07-25
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
UTHSCH THECB Family Practice Audit System Audit 2014-01-03
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