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UTHSCH Advanced Research Program / Advanced Technology Program Audit System Audit 2014-09-09
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 Benefits Proportionality By Fund Audit System Audit 2014-11-11
UTHSCH BuyCard Program Overview Audit System Audit 2015-01-07
UTHSCH Campus Solutions Post Implementation Review Audit System Audit 2014-09-11
UTHSCH Cash Controls - Non-Clinical Areas Audit System Audit 2014-11-07
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 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-11-06
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH ICD-10 Preparedness Audit System Audit 2014-06-26
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH Joint Admission Medical Program Audit System Audit 2014-10-30
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) System Audit 2014-07-11
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 2014-11-04
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit System Audit 2014-06-26
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTHSCH School of Dentistry Student Clinic Audit System Audit 2014-09-29
UTHSCH School of Public Health Grant Expenditures Audit System Audit 2014-06-26
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 Family Practice Audit System Audit 2014-01-03
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
UTHSCH UT Physicians Employee Reimbursement Process Audit System Audit 2014-07-25
UTHSCH UTS 142.1 Review and Vailidation Audit System Audit 2013-10-29
UTHSCH Web Applications Audit System Audit 2013-10-10
UTHSCH Willed Body Program Audit System Audit 2012-10-22
UTHSCSA Benefits Proportionality by Fund Audit System Audit 2014-11-26
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 Departmentally Managed Research Server Security Audit System Audit 2014-09-11
UTHSCSA Enrollment Management Process - School of Health Professions Audit System Audit 2014-10-02
UTHSCSA Enrollment Management Process School of Health Professions Audit System Audit 2014-10-02
UTHSCSA ETEP Emergency Medicine Audit System Audit 2015-01-05
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTHSCSA Executive Expense Audit System Audit 2014-01-21
UTHSCSA Executive Officer Travel and Entertainment Expenses Report System Audit 2015-04-01
UTHSCSA Family Practice Residency Program Audit System Audit 2013-01-17
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
UTHSCSA Health Restoration and Care Systems Management Department 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 Review of Sub-certification Process and Monitoring of Key Controls Audit System Audit 2014-11-21
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 Benefits Proportionality By Fund Audit System Audit 2014-11-19
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 2015-02-24
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
UTHSCT Office of Business Operations Audit System Audit 2014-03-20
UTHSCT Patient Access Audit System Audit 2013-01-08
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