All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
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 Purchasing and Contracting Compliance Audit Report System Audit 2016-08-17
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
UTD Issues in Science and Technology Magazine Audit System Audit 2012-10-11
UTD International Programs Audit System Audit 2014-11-14
UTD International Programs Audit System Audit 2014-11-14
UTD Human Resources Office Audit System Audit 2012-01-10
UTD Hiring and Compensation Process Audit Report System Audit 2016-07-14
UTD FY 2013 Annual Financial Report System Audit 2014-02-12
UTD Financial Statement Certifications Audit Report System Audit 2016-01-05
UTD Financial Statement Certification Audit System Audit 2014-02-12
UTD Financial Statement Certification Audit System Audit 2013-08-29
UTD Financial Aid Audit System Audit 2012-11-26
UTD Export Controls Audit Report System Audit 2015-09-09
UTD Expenditure Process Audit System Audit 2014-07-31
UTD Executive Travel and Entertainment FY14 System Audit 2015-03-04
UTD Executive Travel and Entertainment Audit Report System Audit 2016-01-25
UTD Executive Travel and Entertainment Audit System Audit 2014-02-12
UTD Executive Education System Audit 2015-07-30
UTD eLearning Memo System Audit 2014-10-06
UTD Dining Meal Plans Audit Report System Audit 2016-01-08
UTD Department of Geosciences Audit System Audit 2012-10-05
UTD Contracts and Grants Audit Report System Audit 2015-12-15
UTD Comet Center Audit System Audit 2013-04-23
UTD Clery Act Audit System Audit 2014-08-29
UTD Chemistry Department Audit System Audit 2012-12-17
UTD Center for Vital Longevity Audit System Audit 2013-09-19
UTD Center for Space Studies Audit System Audit 2013-09-19
UTD Center for Lithospheric Studies Audit System Audit 2012-09-28
UTD Center for Brain Health System Audit 2015-07-20
UTD Center for Behavioral and Experimental Economic Science System Audit 2013-01-18
UTD Cash Management and Treasury Process Audit Report System Audit 2015-12-08
UTD Career Center Audit Report System Audit 2016-01-05
UTD Callier Center for Communication Disorders Audit System Audit 2014-10-10
UTD Business Continuity Planning & Emergency Management Audit Report System Audit 2016-01-12
UTD Budget Process Audit Report System Audit 2016-08-17
UTD Budget Process Audit System Audit 2013-08-29
UTD Bioengineering Department Audit System Audit 2014-12-18
UTD Benefits Proportionality by Fund Audit Report System Audit 2016-03-07
UTD Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTD Audit of Salaries and Wages System Audit 2014-02-28
UTD Audit of Purchasing System Audit 2013-09-19
UTD Audit of Parking and Transportation Services System Audit 2014-04-18
UTD Audit of Contracts System Audit 2014-04-18
UTD Athletics and NCAA Compliance System Audit 2015-08-31
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