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All Documents

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UTPA Physician Assistant Department Audit System Audit 2014-06-09
UTPA Physical Security Audit System Audit 2013-04-02
UTPA Office of Undergraduate Education Audit System Audit 2012-10-16
UTPA Office of the Vice President for University Advancement System Audit 2013-01-22
UTPA Office of Research Administration Audit System Audit 2012-11-14
UTPA Office of Alumni Relations Audit System Audit 2015-07-31
UTPA Norman Hackerman Advanced Research Program Audit System Audit 2013-01-13
UTPA NCAA Compliance Financial Aid Audit Report System Audit 2015-09-22
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
UTPA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTPA Mathematics Department Audit System Audit 2014-01-29
UTPA Laptop Encryption Audit System Audit 2013-09-03
UTPA Joint Admission Medical Program Audit System Audit 2012-10-30
UTPA Executive Travel and Entertainment Audit FY13 and FY14 System Audit 2015-07-31
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTPA Department of Social Work Audit System Audit 2015-07-31
UTPA Department of Rehabilitation Audit System Audit 2014-08-28
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Curriculum and Instruction System Audit 2015-03-31
UTPA Department of Criminal Justice Audit System Audit 2015-07-31
UTPA Department of Communication Audit System Audit 2014-11-11
UTPA Department of Chemistry Audit System Audit 2013-03-19
UTPA Department of Biology System Audit 2014-05-13
UTPA Degree Checkout and Posting Process Audit System Audit 2014-04-08
UTPA Computer Administrative Rights Audit Report System Audit 2015-08-31
UTPA Community and Economic Development Audit System Audit 2015-07-27
UTPA College of Engineering and Computer Science Audit System Audit 2013-09-03
UTPA CIM Department of Public Affairs Security Studies Audit System Audit 2015-03-12
UTPA CIM Dean's Office College of Science and Mathematics Audit Report System Audit 2015-08-31
UTPA Business and Rural Development Office Audit System Audit 2014-09-19
UTPA Benefits Proportionality By Fund Audit System Audit 2014-12-05
UTPA Annual Financial Report Audit System Audit 2014-02-12
UTPA Accounts Payable Audit System Audit 2012-11-14
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report System Audit 2016-01-15
UTMDACC Technology Perimeter Network Assessment Summary Memo System Audit 2015-10-12
UTMDACC Service Centers System Audit 2015-08-31
UTMDACC Segregation of Duties and Account Reconciliations Report System Audit 2014-10-28
UTMDACC Segregation of Duties and Account Reconciliations Audit Report System Audit 2015-10-28
UTMDACC Regional Care Centers Risk Assessment Summary Memo System Audit 2015-10-12
UTMDACC Procurement Card Audit System Audit 2014-09-04
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTMDACC Plastic Surgery System Audit 2014-09-02
UTMDACC Pinnacle Application Assessment System Audit 2015-09-01
UTMDACC Physician Credentialing System Audit 2015-08-27
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
UTMDACC Oracle Database Cluster Assessment Summary Memo System Audit 2015-10-12
UTMDACC Nocturnal Program Review System Audit 2015-11-23
UTMDACC Incident Response Assessment System Audit 2015-09-14
UTMDACC ICD-10 System Audit 2015-07-15
UTMDACC High Performance Computer Cluster Summary Memo System Audit 2015-10-12
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit System Audit 2014-09-17
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTMDACC Disaster Recovery Review Summary Memo System Audit 2015-11-03
UTMDACC Dining Services Report System Audit 2015-08-18
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit System Audit 2014-09-10
UTMDACC Dermatology Department Audit System Audit 2015-01-16
UTMDACC Dermatology Department System Audit 2015-01-16
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTMDACC Department of Plastic Surgery Audit System Audit 2014-09-02
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTMDACC Denials Management Audit System Audit 2014-11-17
UTMDACC Data Governance Program Assessment Summary Memo System Audit 2015-11-03
UTMDACC Construction Needs Assessment System Audit 2015-09-01
UTMDACC Clinical Services Spot Agreements System Audit 2015-09-28
UTMDACC Children's Art Project System Audit 2015-05-05
UTMDACC Cash Count System Audit 2015-04-08
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo System Audit 2015-08-25
UTMDACC Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTMB UTS 142.1 Compliance Review Audit System Audit 2014-11-04
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB utmbConnect General Computer Controls Audit 2014-01-31
UTMB Tuition Exemptions, Waivers and Set-Asides Audit System Audit 2014-12-03
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