All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTEP Staff Visas Audit System Audit 2015-03-13
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 Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Payroll Audit Report System Audit 2016-03-15
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 NCAA AUP FY15 Audit Report System Audit 2016-01-15
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 JAMP Audit Report System Audit 2015-11-13
UTEP I-9 Compliance Audit Report System Audit 2013-09-30
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 Audit Report System Audit 2016-05-09
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 Continuous Auditing Course Fee Management Audit Report System Audit 2015-08-28
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 CIM Geological Sciences Department Audit Report System Audit 2016-06-20
UTEP Chemistry Geology and Physics Department SRP Audit Report System Audit 2014-10-06
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 Report System Audit 2016-03-02
UTEP Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTEP Bank Account Reconciliation Process in PeopleSoft Report System Audit 2015-08-10
UTEP Athletics-Student Welfare and Employee Conduct Audit Report System Audit 2015-11-10
UTEP Annual Financial Reports Audit System Audit 2013-04-15
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTEP Accounts Payable Audit Report System Audit 2015-11-12
UTEP 2015 Fiscal Year End Cash Count Audit Report System Audit 2015-09-18
UTEP 13-19 Laptop Encryption Audit Report System Audit 2013-10-31
UTEP 13-18 IT Inventory Audit Report.pdf System Audit 2013-11-18
UTEP 13-08 Texas Administrative Code 202- Phase I System Audit 2014-06-20
UTD University Housing Audit Report System Audit 2016-07-25
UTD Tuition and Fees Audit Report System Audit 2015-12-03
UTD Time and Effort Reporting Audit System Audit 2013-03-08
UTD THECB Facilities Audit Report System Audit 2015-12-11
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 TAC 202 Security Controls Standards Audit Report System Audit 2015-12-03
UTD Student Wellness Center Audit System Audit 2012-10-17
UTD School of Engineering and Computer Science Audit Report System Audit 2016-02-26
UTD Scholarships Audit Report System Audit 2016-02-22
UTD Research Compliance Audit System Audit 2012-09-26
UTD Registrar's Office Audit System Audit 2013-03-08
UTD Receivables Audit Report System Audit 2015-09-08
UTD R1504 Vulnerability Scanning Memo System Audit 2014-11-03
UTD R1501 OnBase Memo System Audit 2014-09-12
UTD Property Administration Audit System Audit 2013-06-26
UTD Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-15
UTD President's Travel and Entertainment Audit System Audit 2012-12-03
UTD Physical Access Controls Management Audit Report System Audit 2016-01-05
UTD Pell Grants Audit Report System Audit 2016-01-25
UTD PCI Compliance Summary Memo System Audit 2016-05-27
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
UTD Office of Strategic Planning and Analysis Audit System Audit 2013-05-06
UTD Office of Procurement Management Audit System Audit 2013-09-19
UTD Office of Information Resources Audit System Audit 2013-05-07
UTD Norman Hackerman Advanced Research Program Grant Audit System Audit 2013-02-26
UTD Norman Hackerman Advanced Research Program Audit System Audit 2013-02-26
UTD Medical Documentation and Limitation of Liability Waivers Audit System Audit 2012-10-25
UTD Lena Callier Trust Audit Report System Audit 2016-01-28
UTD Lena Callier Trust Audit System Audit 2014-02-28
UTD Lena Callier Trust Audit System Audit 2013-04-23
UTD Laptop Encryption Audit System Audit 2013-12-20
UTD Journal Entry and Interdepartmental Transfer Process Audit Report System Audit 2015-10-27
UTD Joint Admissions Medical Program Audit System Audit 2012-12-20
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