All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
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 Opinion System Audit 2016-01-08
UTHSCSA Family Practice Residency Program Audit System Audit 2015-01-05
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 Officer Travel and Entertainment Expenditures Audit Report System Audit 2016-02-26
UTHSCSA Executive Expense Audit System Audit 2014-01-21
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report System Audit 2015-01-05
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report System Audit 2015-01-05
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 Department of Emergency Medicine Audit Report System Audit 2016-08-24
UTHSCSA Dental Service, Research and Development Plan Audit System Audit 2013-02-19
UTHSCSA Delivery System Reform Incentive Payment (DSRIP) Audit Report System Audit 2016-08-24
UTHSCSA Contract Administration Review System Audit 2016-08-30
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit System Audit 2015-10-15
UTHSCSA Clinical Trials Billing Audit System Audit 2013-07-08
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 Report System Audit 2016-02-25
UTHSCSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
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 Vendor Master File Audit Report System Audit 2016-03-10
UTHSCH Vendor Access Audit Report System Audit 2016-07-29
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 Training Audit Report System Audit 2016-05-25
UTHSCH Title IX Audit Report System Audit 2015-08-10
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
UTHSCH THECB Family Practice Audit System Audit 2014-01-03
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 TAC 202 Audit Report System Audit 2016-08-12
UTHSCH TAC 202 Audit Report System Audit 2015-06-17
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 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 Revised Texas Higher Education Coordinating Board Audit Report System Audit 2015-12-17
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit System Audit 2014-06-26
UTHSCH Review and Validation Program Report System Audit 2014-11-04
UTHSCH Review and Validation Program Audit System Audit 2014-11-04
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Review and Validation Audit Report System Audit 2015-11-04
UTHSCH Procurement Audit Report System Audit 2016-05-13
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH Practice Acquisition Process Audit Report System Audit 2015-08-28
UTHSCH PCI DSS Audit Report System Audit 2015-09-25
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) System Audit 2014-07-11
UTHSCH Medical Devices Summary Memorandum System Audit 2016-03-07
UTHSCH Joint Admission Medical Program Audit System Audit 2014-10-30
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH Institutional Use of Cloud Computing Report System Audit 2014-12-11
UTHSCH ImageNow Audit Report System Audit 2016-05-12
UTHSCH Identity Management Integrated Audit Report System Audit 2016-04-19
UTHSCH ICD-10 Preparedness Audit System Audit 2014-06-26
UTHSCH General Controls Audit Report System Audit 2015-08-24
UTHSCH FY14 Family Practice Residency Program Report System Audit 2014-12-05
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH Exemption from Security Policy Report System Audit 2015-01-22
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report System Audit 2015-11-02
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report System Audit 2016-06-02
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report System Audit 2016-02-09
UTHSCH Executive Travel and Entertainment FY15 Q2 System Audit 2015-06-04
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 2014-04-15
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