All Documents

All Documents

All Documents

Print Friendly PagePrint Friendly PageSend PageSend Page
Documentsort icon Office Publish Date File
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 Executive Travel and Entertainment Expenses System Audit 2015-05-29
UTEP Faculty Authored Textbooks System Audit 2015-05-29
UTEP Faculty Visas Audit System Audit 2013-02-21
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Fees Management Audit System Audit 2014-08-29
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations System Audit 2015-05-29
UTEP NCAA FB Attendance Audit System Audit 2014-02-13
UTEP NCAA Football Attendance System Audit 2015-02-06
UTEP Nursing Shortage Program Audit System Audit 2013-02-27
UTEP Office of Technology Transfer Audit System Audit 2014-08-29
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UTEP Procurement Card Administration Audit System Audit 2012-10-08
UTEP Procurement Card Audit System Audit 2014-08-29
UTEP Research Compliance Audit System Audit 2013-04-18
UTEP School of Nursing Audit System Audit 2015-02-25
UTEP Student Health Center Vaccine Management Audit System Audit 2014-12-12
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 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 Disaster Recovery Capabilities System Audit 2015-05-05
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH DSRDP School of Dentistry's UT Dentists System Audit 2015-04-08
UTHSCH Emergency Preparedness Plans System Audit 2015-04-08
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 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
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 2011-08-13
UTHSCH Executive Travel and Entertainment FY15 Q2 System Audit 2015-06-04
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 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 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 Clinical Trials Billing Audit System Audit 2013-07-08
http://www.UTSystem.edu © 2015 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200