All Documents

Document Sort ascending OfficePublish DateFile
UTHSCH Executive Travel and Entertainment AuditSystem Audit UTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditSystem Audit UTHSCH Executive Travel and Entertainment Audit
UTHSCH Exchange System Audit ReportSystem Audit UTHSCH Exchange System Audit Report
UTHSCH Evaluation of Tenured Faculty Process AuditSystem Audit UTHSCH Evaluation of Tenured Faculty Process Audit
UTHSCH Encryption of University Information AuditSystem Audit UTHSCH Encryption of University Information Audit
UTHSCH Emergency Preparedness PlansSystem Audit UTHSCH Emergency Preparedness Plans
UTHSCH Echo Credentialing System Audit ReportSystem Audit UTHSCH Echo Credentialing System Audit Report
UTHSCH DSRIP Audit ReportSystem Audit UTHSCH DSRIP Audit Report
UTHSCH DSRDP School of Dentistry's UT DentistsSystem Audit UTHSCH DSRDP School of Dentistry's UT Dentists
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic AuditSystem Audit UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit
UTHSCH DSRDP Audit ReportSystem Audit UTHSCH DSRDP Audit Report
UTHSCH Disaster Recovery CapabilitiesSystem Audit UTHSCH Disaster Recovery Capabilities
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services ReportSystem Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTHSCH Conflicts of Interest ReportSystem Audit UTHSCH Conflicts of Interest Report
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals AuditSystem Audit UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit
UTHSCH Compliance with IACUC Regulations AuditSystem Audit UTHSCH Compliance with IACUC Regulations Audit
UTHSCH Compliance with Accreditation Council for Graduate Medical Education AuditSystem Audit UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit
UTHSCH Clinical Trials Billing Audit ReportSystem Audit UTHSCH Clinical Trials Billing Audit Report
UTHSCH Clinic and Departmental Cash Controls AuditSystem Audit UTHSCH Clinic and Departmental Cash Controls Audit
UTHSCH Change Management Audit ReportSystem Audit UTHSCH Change Management Audit Report
UTHSCH Cash Counts Audit ReportSystem Audit UTHSCH Cash Counts Audit Report
UTHSCH Cash Controls - Non-Clinical Areas AuditSystem Audit UTHSCH Cash Controls - Non-Clinical Areas Audit
UTHSCH Campus Solutions Post Implementation Review AuditSystem Audit UTHSCH Campus Solutions Post Implementation Review Audit
UTHSCH BuyCard Program Overview AuditSystem Audit UTHSCH BuyCard Program Overview Audit
UTHSCH Benefits Proportionality by Fund Audit ReportSystem Audit UTHSCH Benefits Proportionality by Fund Audit Report
UTHSCH Benefits Proportionality By Fund AuditSystem Audit UTHSCH Benefits Proportionality By Fund Audit
UTHSCH AP Easy Compliance with HIPAA AuditSystem Audit UTHSCH AP Easy Compliance with HIPAA Audit
UTHSCH Advanced Research Programs / Advanced Technology Program AuditSystem Audit UTHSCH Advanced Research Programs / Advanced Technology Program Audit
UTHSCH Advanced Research Program / Advanced Technology Program AuditSystem Audit UTHSCH Advanced Research Program / Advanced Technology Program Audit
UTHSCH - Confidential Report Summary Memo - Student Housing AuditSystem Audit UTHSCH - Confidential Report Summary Memo - Student Housing Audit
UTEP Unrestricted Gift Accounts Audit ReportSystem Audit UTEP Unrestricted Gift Accounts Audit Report
UTEP Tuition and Fees Audit ReportSystem Audit UTEP Tuition and Fees Audit Report
UTEP Title IX ReportSystem Audit UTEP Title IX Report
UTEP Texas Higher Education Coordinating Board Facilities Audit ReportSystem Audit UTEP Texas Higher Education Coordinating Board Facilities Audit Report
UTEP Texas Higher Education Coordinating Board Facilities AuditSystem Audit UTEP Texas Higher Education Coordinating Board Facilities Audit
UTEP TAC 202 Phase 2 Audit ReportSystem Audit UTEP TAC 202 Phase 2 Audit Report
UTEP Surplus Inventory Business Process Maps Review MemoSystem Audit UTEP Surplus Inventory Business Process Maps Review Memo
UTEP Subrecipient Monitoring Audit ReportSystem Audit UTEP Subrecipient Monitoring Audit Report
UTEP Student Records AuditSystem Audit UTEP Student Records Audit
UTEP Student Health Center Vaccine Management Audit System Audit UTEP Student Health Center Vaccine Management Audit
UTEP Staff Visas AuditSystem Audit UTEP Staff Visas Audit
UTEP School of Nursing AuditSystem Audit UTEP School of Nursing Audit
UTEP Research Compliance AuditSystem Audit UTEP Research Compliance Audit
UTEP Procurement Card AuditSystem Audit UTEP Procurement Card Audit
UTEP Procurement Card Administration AuditSystem Audit UTEP Procurement Card Administration Audit
UTEP Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTEP Presidential Expenditures for Travel and Entertainment FY14 Report
UTEP President's Travel, Entertainment and Housing AuditSystem Audit UTEP President's Travel, Entertainment and Housing Audit
UTEP Payroll Audit ReportSystem Audit UTEP Payroll Audit Report
UTEP Office of Technology Transfer AuditSystem Audit UTEP Office of Technology Transfer Audit
UTEP Nursing Shortage Program AuditSystem Audit UTEP Nursing Shortage Program Audit
UTEP Non-PO Purchases Audit ReportSystem Audit UTEP Non-PO Purchases Audit Report
UTEP NCAA Football Attendance ReportSystem Audit UTEP NCAA Football Attendance Report
UTEP NCAA Football AttendanceSystem Audit UTEP NCAA Football Attendance
UTEP NCAA FB Attendance AuditSystem Audit UTEP NCAA FB Attendance Audit
UTEP NCAA AUP FY15 Audit ReportSystem Audit UTEP NCAA AUP FY15 Audit Report
UTEP NCAA Agreed-Upon Procedures FY16 ReportSystem Audit UTEP NCAA Agreed-Upon Procedures FY16 Report
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations ReportSystem Audit UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations Report
UTEP Monitoring Plan for Segregation of Duties and Account ReconciliationsSystem Audit UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations
UTEP Joint Admission Medical Program AuditSystem Audit UTEP Joint Admission Medical Program Audit
UTEP JAMP Audit ReportSystem Audit UTEP JAMP Audit Report
UTEP I-9 Compliance Audit ReportSystem Audit UTEP I-9 Compliance Audit Report
UTEP Fees Management AuditSystem Audit UTEP Fees Management Audit
UTEP Fees Management Audit System Audit UTEP Fees Management Audit
UTEP Faculty Visas AuditSystem Audit UTEP Faculty Visas Audit
UTEP Faculty Authored TextbooksSystem Audit UTEP Faculty Authored Textbooks
UTEP Facilities Services Surplus Department ReportSystem Audit UTEP Facilities Services Surplus Department Report
UTEP Facilities Management Audit ReportSystem Audit UTEP Facilities Management Audit Report
UTEP Executive Travel and Entertainment Expenses Audit ReportSystem Audit UTEP Executive Travel and Entertainment Expenses Audit Report
UTEP Executive Travel and Entertainment Expenses Audit ReportSystem Audit UTEP Executive Travel and Entertainment Expenses Audit Report
UTEP Executive Travel and Entertainment AuditSystem Audit UTEP Executive Travel and Entertainment Audit
UTEP Exclusive Acquisitions ReportSystem Audit UTEP Exclusive Acquisitions Report
UTEP End of Year Cash Counts AuditSystem Audit UTEP End of Year Cash Counts Audit
UTEP Contracts and Grants Billing ReportSystem Audit UTEP Contracts and Grants Billing Report
UTEP Contract Performance AuditSystem Audit UTEP Contract Performance Audit
UTEP Continuous Auditing Course Fee Management Audit ReportSystem Audit UTEP Continuous Auditing Course Fee Management Audit Report
UTEP College of Sciences Dean's Office Change in Management AuditSystem Audit UTEP College of Sciences Dean's Office Change in Management Audit
UTEP College of Health Sciences (Selected Programs) AuditSystem Audit UTEP College of Health Sciences (Selected Programs) Audit
UTEP Cloud Computing ReportSystem Audit UTEP Cloud Computing Report
UTEP CIM Geological Sciences Department Audit ReportSystem Audit UTEP CIM Geological Sciences Department Audit Report
UTEP Chemistry Geology and Physics Department SRP Audit ReportSystem Audit UTEP Chemistry Geology and Physics Department SRP Audit Report