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UT System UTPA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
UT System UTSA NCAA Agreed-Upon Procedures Report System Audit 2014-01-10
UT System UTSA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
UT System UTSW MSRDP Faculty Compensation Report System Audit 2014-09-08
UT Transfer Verification Form (All plans) Employee Benefits 2013-09-01
UTA Annual Financial Report Audit FY 2013 System Audit 2014-01-13
UTA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTA Chemical Safety Inventory System Audit System Audit 2014-02-18
UTA Departmental Audit of Student Activities, University Events and the Leadership Center System Audit 2013-06-24
UTA Dependent Eligibility Audit System Audit 2012-08-23
UTA Disability Services, Fire and Life Safety Audit System Audit 2013-03-13
UTA Employee Tuition Assistance Plan Audit System Audit 2014-07-25
UTA Equipment Inventory Audit System Audit 2013-05-21
UTA Executive Travel and Entertainment Expense Audit System Audit 2013-09-18
UTA Executive Travel and Entertainment Expenses Audit System Audit 2014-11-19
UTA Executive Travel and Entertainment Expenses Audit System Audit 2014-11-19
UTA Higher Education Coordinating Board Facilities Audit System Audit 2013-04-23
UTA IT Security in Decentralized Environment Memo System Audit 2015-08-19
UTA Joint Admission Medical Program System Audit 2012-10-30
UTA NCAA Compliance Audit - Eligibility System Audit 2014-01-22
UTA NCAA Compliance Student Athletic Financial Aid System Audit 2015-04-30
UTA Nursing Shortage Reduction Program Awards System Audit 2015-05-21
UTA Nursing Shortage Reduction Program Awards Audit System Audit 2014-04-04
UTA Policy 142.1 Compliance Review System Audit 2015-06-10
UTA President's Travel, Entertainment and Housing Expenses Audit System Audit 2012-11-30
UTA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-20
UTA Procurement Card Audit System Audit 2014-12-11
UTA Procurement Card Audit System Audit 2013-10-14
UTA Research Compliance Review System Audit 2012-10-09
UTA Telecommunication Operations Review and Physical Security Audit System Audit 2013-01-25
UTA University-Owned Tablet Computers Audit System Audit 2013-03-01
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTB Annual Financial Report Audit System Audit 2014-01-30
UTB Annual Financial Report FY14 System Audit 2015-05-05
UTB Audit of Facilities System Audit 2014-01-30
UTB Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTB Ethics Program Audit System Audit 2012-12-12
UTB Executive Travel and Entertainment Expenses Audit System Audit 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit System Audit 2013-05-29
UTB Financial Aid-Scholarship Award Process System Audit 2015-05-05
UTB Joint Admission Medical Program System Audit 2014-01-30
UTB Laptop Encryption Audit System Audit 2013-03-29
UTB Office of Global Engagement Audit System Audit 2012-12-12
UTB President's Travel and Entertainment Expenses Audit System Audit 2012-12-12
UTB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTB Research Compliance Audit System Audit 2014-01-30
UTD Ackerman Center for Holocaust Studies Audit System Audit 2014-01-10
UTD African American Museum Internship Audit System Audit 2012-10-29
UTD African American Museum Internship Program Audit System Audit 2013-11-22
UTD Annual Financial Report Audit System Audit 2014-11-25
UTD Athletics and NCAA Compliance System Audit 2015-08-31
UTD Audit of Contracts System Audit 2014-04-18
UTD Audit of Parking and Transportation Services System Audit 2014-04-18
UTD Audit of Purchasing System Audit 2013-09-19
UTD Audit of Salaries and Wages System Audit 2014-02-28
UTD Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTD Bioengineering Department Audit System Audit 2014-12-18
UTD Budget Process Audit System Audit 2013-08-29
UTD Callier Center for Communication Disorders Audit System Audit 2014-10-10
UTD Center for Behavioral and Experimental Economic Science System Audit 2013-01-18
UTD Center for Brain Health System Audit 2015-07-20
UTD Center for Lithospheric Studies Audit System Audit 2012-09-28
UTD Center for Space Studies Audit System Audit 2013-09-19
UTD Center for Vital Longevity Audit System Audit 2013-09-19
UTD Chemistry Department Audit System Audit 2012-12-17
UTD Clery Act Audit System Audit 2014-08-29
UTD Comet Center Audit System Audit 2013-04-23
UTD Department of Geosciences Audit System Audit 2012-10-05
UTD eLearning Memo System Audit 2014-10-06
UTD Executive Education System Audit 2015-07-30
UTD Executive Travel and Entertainment Audit System Audit 2014-02-12
UTD Executive Travel and Entertainment FY14 System Audit 2015-03-04
UTD Expenditure Process Audit System Audit 2014-07-31
UTD Financial Aid Audit System Audit 2012-11-26
UTD Financial Statement Certification Audit System Audit 2013-08-29
UTD Financial Statement Certification Audit System Audit 2014-02-12
UTD FY 2013 Annual Financial Report System Audit 2014-02-12
UTD Human Resources Office Audit System Audit 2012-01-10
UTD International Programs Audit System Audit 2014-11-14
UTD International Programs Audit System Audit 2014-11-14
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