All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTHSCT Patient Revenue Audit System Audit 2014-07-09
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
UTHSCT Presidential Travel and Entertainment Audit System Audit 2012-11-28
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit System Audit 2012-11-06
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
UTMB Business Operations and Facilities Workforce Management Audit System Audit 2013-05-31
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit System Audit 2013-09-23
UTMB IBM Tivoli Identity Manager Post Implementation Audit System Audit 2012-09-27
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTMB Joint Admission Medical Program Audit System Audit 2012-10-09
UTMB MD-PhD Combined Degree Program Change in Management Audit System Audit 2012-10-09
UTMB MSRDP Faculty Compensation Plans Audit System Audit 2013-07-01
UTMB Office of the Provost Change in Management Audit System Audit 2013-07-01
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB PeopleSoft FMS Post Implementation Review Audit System Audit 2014-03-07
UTMB PeopleSoft HCM Post Implementation Audit System Audit 2013-08-01
UTMB Physician Quality Reporting Initiative Consulting Engagement System Audit 2014-07-15
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
UTMB TJJD Financial Contract Review System Audit 2013-05-13
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTPA Accounts Payable Audit System Audit 2012-11-14
UTPA Annual Financial Report Audit System Audit 2014-02-12
UTPA College of Engineering and Computer Science Audit System Audit 2013-09-03
UTPA Degree Checkout and Posting Process Audit System Audit 2014-04-08
UTPA Department of Biology System Audit 2014-05-13
UTPA Department of Chemistry Audit System Audit 2013-03-19
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTPA Joint Admission Medical Program Audit System Audit 2012-10-30
UTPA Laptop Encryption Audit System Audit 2013-09-03
UTPA Mathematics Department Audit System Audit 2014-01-29
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
UTPA Norman Hackerman Advanced Research Program Audit System Audit 2013-01-13
UTPA Office of Research Administration Audit System Audit 2012-11-14
UTPA Office of the Vice President for University Advancement System Audit 2013-01-22
UTPA Office of Undergraduate Education Audit System Audit 2012-10-16
UTPA Physician Assistant Department Audit System Audit 2014-06-09
UTPA Police Department Audit System Audit 2013-09-03
UTPA President's Travel and Entertainment Audit System Audit 2012-11-30
UTPA Server Management - Scans and Patches System Audit 2014-06-05
UTPA Student Life and Transition Services Audit System Audit 2013-03-27
UTPA Student Support Services Audit System Audit 2014-02-19
UTPA Texas Administrative Code 202 Audit System Audit 2014-06-19
UTPA TEXAS Grants Audit System Audit 2013-06-26
UTPA Veterans Services Center Audit System Audit 2013-05-24
UTPB Executive Travel and Entertainment Audit System Audit 2014-05-02
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTS Annual Financial Report Controller 2011-08-01
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTSA Annual Financial Report Audit System Audit 2012-12-20
UTSA Executive Travel and Entertainment Audit System Audit 2014-04-01
UTSA Executive Travel and Entertainment Audit System Audit 2013-03-28
UTSA Faculty Recruitment Audit System Audit 2013-08-26
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
UTSA Internal Control Review - Facilities Engineering and Project Management System Audit 2013-04-05
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTSA NCAA Compliance Audit System Audit 2013-04-12
UTSA NCAA Compliance Audit System Audit 2014-05-16
UTSA NCAA Football Attendance Audit System Audit 2012-01-18
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTSA President's Travel, Entertainment and Housing Audit System Audit 2012-11-15
UTSA Research Data Center General Controls Audit System Audit 2014-05-28
UTSA Research Recharge Service Centers Audit System Audit 2013-08-08
UTSaver DCP - 457(b) Plan Document Employee Benefits 2013-09-01
UTSaver TSA - 403(b) Plan Document Employee Benefits 2013-09-01
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