All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTHSCH Web Applications Audit System Audit 2013-10-10
UTHSCH Vendor Master File Audit Report System Audit 2016-03-10
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 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 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 2012-10-30
UTHSCH Review and Validation Program Audit System Audit 2014-11-04
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 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
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 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 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-11-06
UTHSCH Exchange System Audit Report System Audit 2015-07-10
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH Emergency Preparedness Plans System Audit 2015-04-08
UTHSCH Echo Credentialing System Audit Report System Audit 2016-06-02
UTHSCH DSRIP Audit Report System Audit 2015-12-07
UTHSCH DSRDP School of Dentistry's UT Dentists System Audit 2015-04-08
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH DSRDP Audit Report System Audit 2015-06-26
UTHSCH Disaster Recovery Capabilities System Audit 2015-05-05
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 Clinical Trials Billing Audit Report System Audit 2016-01-13
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCH Cash Counts Audit Report System Audit 2016-02-03
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 Report System Audit 2016-02-04
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
UTHSCH - Confidential Report Summary Memo - Student Housing Audit System Audit 2015-10-16
UTEP Unrestricted Gifts Audit System Audit 2014-04-07
UTEP Tuition and Fees Audit Report System Audit 2016-03-01
UTEP Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-11-02
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