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UTD Tuition and Fees Audit Report System Audit 2015-12-03
Additional Reporting - Available University Fund: FY 2015 Controller 2015-12-01
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-12-01
Available University Fund Report: FY 2015 Controller 2015-12-01
Staff Compensation Report: FY 2015 Controller 2015-12-01
RFP: Web-based Services, Alcohol Ed & Assault Prevention Controller 2015-12-01
Research Report: FY 2015 Controller 2015-12-01
Homeland Security Funding Budget: FY 2015 - Nothing to report Controller 2015-12-01
UTT Annual Financial Report FY 2015 Audit Report System Audit 2015-12-01
Capital Project Reporting: FY 2015 Controller 2015-12-01
Investment Policy Statements: PUF Controller 2015-12-01
UT Austin Donor Scholarships Audit Report System Audit 2015-11-30
RFP: Oracle-PeopleSoft Training/Documentation Services Controller 2015-11-30
UT Austin Athletics Business Office Contracts Audit Report System Audit 2015-11-30
UTMDACC Nocturnal Program Review System Audit 2015-11-23
Consolidated Annual Financial Report: FY 2015 Controller 2015-11-20
RFP: Develop and Execute Online Marketing Strategy Controller 2015-11-20
Systemwide Compliance Organizational Chart Systemwide Compliance 2015-11-16
Information Security Organizational Chart Systemwide Compliance 2015-11-16
UTEP JAMP Audit Report System Audit 2015-11-13
RFP: Medical Billing Compliance Software Controller 2015-11-13
UT System Faculty Academic Workload Audit Report System Audit 2015-11-12
UTEP Accounts Payable Audit Report System Audit 2015-11-12
UTMB Data Warehouse Security Summary Memo System Audit 2015-11-11
UTEP Athletics-Student Welfare and Employee Conduct Audit Report System Audit 2015-11-10
UTHSCT Executive Travel & Entertainment Audit Report System Audit 2015-11-09
RFP: MCAT Test Preparation, Enrichment & Review Services Controller 2015-11-09
UTSA Construction Management Audit Report System Audit 2015-11-09
UTSA Fleet Management Audit Report System Audit 2015-11-09
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report System Audit 2015-11-05
Leading in a Complex World: Chancellor William H. McRaven's Vision and Quantum Leaps Chancellor 2015-11-05
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report System Audit 2015-11-05
UTHSCH Review and Validation Audit Report System Audit 2015-11-04
UTMDACC Disaster Recovery Review Summary Memo System Audit 2015-11-03
UTMDACC Data Governance Program Assessment Summary Memo System Audit 2015-11-03
UTEP Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-11-02
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report System Audit 2015-11-02
701. Premium Billing & Reconciliation Employee Benefits 2015-11-01
Annual Audit Report, Fiscal Year 2015 System Audit 2015-10-28
UTMDACC Segregation of Duties and Account Reconciliations Audit Report System Audit 2015-10-28
UTD Journal Entry and Interdepartmental Transfer Process Audit Report System Audit 2015-10-27
UTAUS Joint Admission Medical Program Audit Report System Audit 2015-10-23
UTRGV Joint Admission Medical Program FY15 Audit System Audit 2015-10-22
UTA Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-10-21
UT System LERR Faculty Stars Audit Report System Audit 2015-10-19
UTHSCH - Confidential Report Summary Memo - Student Housing Audit System Audit 2015-10-16
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report System Audit 2015-10-16
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit System Audit 2015-10-15
RFP: Upgrade Financial Consolidated Reporting System Controller 2015-10-15
UTSW Timekeeping of University Hospitals Audit Report System Audit 2015-10-13
UTMDACC Regional Care Centers Risk Assessment Summary Memo System Audit 2015-10-12
UTMDACC Technology Perimeter Network Assessment Summary Memo System Audit 2015-10-12
UTMDACC Oracle Database Cluster Assessment Summary Memo System Audit 2015-10-12
UTMDACC High Performance Computer Cluster Summary Memo System Audit 2015-10-12
UTSW Project Management System Acquisition Methodology Audit Report System Audit 2015-10-09
UTA Payroll Process and Tax Reporting Audit Report System Audit 2015-10-08
UTSW TAC 202 Compliance Audit Report System Audit 2015-10-08
UTSW Animal Controlled Substances Audit Report System Audit 2015-10-02
FTE Exceeding Limitation Notification: FY 2015 Controller 2015-09-30
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2015 Controller 2015-09-30
UT FLEX Benefits Guide Employee Benefits 2015-09-29
UTMDACC Clinical Services Spot Agreements System Audit 2015-09-28
UTHSCH PCI DSS Audit Report System Audit 2015-09-25
Full Time Equivalent Employee Report: FY 2015 Controller 2015-09-24
UT Austin Environmental Health and Safety Audit Report System Audit 2015-09-24
UTPA NCAA Compliance Financial Aid Audit Report System Audit 2015-09-22
UTPB Executive Travel & Entertainment Expense Audit Report System Audit 2015-09-21
Periodic Investment Report: FY 2015 Controller 2015-09-20
RFP: Landscaping Maintenance Services Controller 2015-09-18
UTEP Surplus Inventory Business Process Maps Review Memo System Audit 2015-09-18
UTEP 2015 Fiscal Year End Cash Count Audit Report System Audit 2015-09-18
Student Conduct and Discipline General Counsel 2015-09-17
UTEP TAC 202 Phase 2 Audit Report System Audit 2015-09-16
Request for Budget Change Instructions (UT Institutions Only) Controller 2015-09-15
UTMDACC Incident Response Assessment System Audit 2015-09-14
UTD Export Controls Audit Report System Audit 2015-09-09
UTD Receivables Audit Report System Audit 2015-09-08
UTMB Deferred Maintenance Program Audit System Audit 2015-09-08
Salary Supplementation: FY 2016 Controller 2015-09-04
RFP: Consultant for UT Americas Institute Controller 2015-09-03
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