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All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTD Office of the Vice President for Research Audit System Audit 2013-05-05
UTD Office of the Vice President of Budget and Finance Audit System Audit 2013-08-15
UTD President's Travel and Entertainment Audit System Audit 2012-12-03
UTD Property Administration Audit System Audit 2013-06-26
UTD Registrar's Office Audit System Audit 2013-03-08
UTD Research Compliance Audit System Audit 2012-09-26
UTD Student Wellness Center Audit System Audit 2012-10-17
UTD Texas Higher Education Coordinating Board Facilities Audit System Audit 2013-05-24
UTD Texas Schools Project Education Research Center Audit System Audit 2012-11-01
UTD Time and Effort Reporting Audit System Audit 2013-03-08
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTEP Annual Financial Reports Audit System Audit 2013-04-15
UTEP Biosafety Level 3 Laboratory Audit System Audit 2013-01-14
UTEP Central Plant and Utilities Management Audit System Audit 2012-10-29
UTEP College of Health Sciences (Selected Programs) Audit System Audit 2013-05-02
UTEP College of Sciences Dean's Office Change in Management Audit System Audit 2014-06-19
UTEP Contract Performance Audit System Audit 2014-07-22
UTEP End of Year Cash Counts Audit System Audit 2012-09-18
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UTEP Faculty Visas Audit System Audit 2013-02-21
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Procurement Card Administration Audit System Audit 2012-10-08
UTEP Research Compliance Audit System Audit 2013-04-18
UTEP Student Records Audit System Audit 2014-05-29
UTEP Texas Higher Education Coordinating Board Facilities Audit System Audit 2012-10-04
UTEP Unrestricted Gifts Audit System Audit 2014-04-07
UTHSCH Advanced Research Programs / Advanced Technology Program Audit System Audit 2013-06-14
UTHSCH AP Easy Compliance with HIPAA Audit System Audit 2013-07-23
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit System Audit 2013-01-06
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit System Audit 2013-06-19
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
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 Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit System Audit 2013-01-23
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
UTHSCH Web Applications Audit System Audit 2013-10-10
UTHSCH Willed Body Program Audit System Audit 2012-10-22
UTHSCSA Clinical and Translational Science Award Audit System Audit 2014-05-02
UTHSCSA Clinical Trials Billing Audit System Audit 2013-07-08
UTHSCSA Dental Service, Research and Development Plan Audit System Audit 2013-02-19
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTHSCSA Executive Expense Audit System Audit 2014-01-21
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTHSCSA Family Practice Residency Program Audit System Audit 2013-01-17
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTHSCSA Nursing Shortage Reduction Program Audit System Audit 2014-03-19
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
UTHSCSA President's Expense Audit System Audit 2012-11-30
UTHSCSA School of Health Professions Practice Plan Audit System Audit 2013-01-11
UTHSCSA South Texas Technology Management Audit System Audit 2013-04-02
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-02-26
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTHSCT Faculty Compensation Plan Audit System Audit 2013-03-04
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
UTHSCT Family Medicine Residency Program Audit System Audit 2012-12-19
UTHSCT Laptop Encryption and IT Inventory Audit System Audit 2013-05-31
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