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UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit System Audit 2013-01-23
UTHSCH School of Public Health Grant Expenditures Audit System Audit 2014-06-26
UTHSCH School of Dentistry Student Clinic Audit System Audit 2014-09-29
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit System Audit 2014-06-26
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Review and Validation Program Audit System Audit 2014-11-04
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) System Audit 2014-07-11
UTHSCH Joint Admission Medical Program Audit System Audit 2014-10-30
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH ICD-10 Preparedness Audit System Audit 2014-06-26
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-11-06
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit System Audit 2013-06-19
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit System Audit 2013-01-06
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCH Cash Controls - Non-Clinical Areas Audit System Audit 2014-11-07
UTHSCH Campus Solutions Post Implementation Review Audit System Audit 2014-09-11
UTHSCH BuyCard Program Overview Audit System Audit 2015-01-07
UTHSCH Benefits Proportionality By Fund Audit System Audit 2014-11-11
UTHSCH AP Easy Compliance with HIPAA Audit System Audit 2013-07-23
UTHSCH Advanced Research Programs / Advanced Technology Program Audit System Audit 2013-06-14
UTHSCH Advanced Research Program / Advanced Technology Program Audit System Audit 2014-09-09
UTEP Unrestricted Gifts Audit System Audit 2014-04-07
UTEP Texas Higher Education Coordinating Board Facilities Audit System Audit 2012-10-04
UTEP Student Records Audit System Audit 2014-05-29
UTEP Student Health Center Vaccine Management Audit System Audit 2014-12-12
UTEP School of Nursing Audit System Audit 2015-02-25
UTEP Research Compliance Audit System Audit 2013-04-18
UTEP Procurement Card Audit System Audit 2014-08-29
UTEP Procurement Card Administration Audit System Audit 2012-10-08
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Office of Technology Transfer Audit System Audit 2014-08-29
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP NCAA Football Attendance System Audit 2015-02-06
UTEP NCAA FB Attendance Audit System Audit 2014-02-13
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations System Audit 2015-05-29
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Faculty Visas Audit System Audit 2013-02-21
UTEP Faculty Authored Textbooks System Audit 2015-05-29
UTEP Executive Travel and Entertainment Expenses System Audit 2015-05-29
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UTEP End of Year Cash Counts Audit System Audit 2012-09-18
UTEP Contract Performance Audit System Audit 2014-07-22
UTEP College of Sciences Dean's Office Change in Management Audit System Audit 2014-06-19
UTEP College of Health Sciences (Selected Programs) Audit System Audit 2013-05-02
UTEP Central Plant and Utilities Management Audit System Audit 2012-10-29
UTEP Centennial Museum Audit System Audit 2013-09-16
UTEP Biosafety Level 3 Laboratory Audit System Audit 2013-01-14
UTEP Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTEP Annual Financial Reports Audit System Audit 2013-04-15
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTD Work Order System System Audit 2015-05-01
UTD Time and Effort Reporting Audit System Audit 2013-03-08
UTD Texas Schools Project Education Research Center Audit System Audit 2012-11-01
UTD Texas Higher Education Coordinating Board Facilities Audit System Audit 2013-05-24
UTD Student Wellness Center Audit System Audit 2012-10-17
UTD Research Compliance Audit System Audit 2012-09-26
UTD Registrar's Office Audit System Audit 2013-03-08
UTD Property Administration Audit System Audit 2013-06-26
UTD President's Travel and Entertainment Audit System Audit 2012-12-03
UTD Office of the Vice President of Budget and Finance Audit System Audit 2013-08-15
UTD Office of the Vice President for Research Audit System Audit 2013-05-05
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