All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
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 Report System Audit 2016-03-07
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 Visiting Faculty Review System Audit 2016-06-23
UTMDACC Travel and Entertainment Development Office Audit Report System Audit 2016-05-19
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 TAC 202 Summary Memo System Audit 2016-02-01
UTMDACC Service Centers System Audit 2015-08-31
UTMDACC Segregation of Duties and Account Reconciliations Report System Audit 2016-10-31
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 Review of Research Conflicts of Interest Process System Audit 2016-08-31
UTMDACC Regional Care Centers Risk Assessment Summary Memo System Audit 2015-10-12
UTMDACC Radiation Oncology Charge Capture Assessment System Audit 2016-08-30
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report System Audit 2013-08-01
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report System Audit 2013-08-01
UTMDACC Procurement Review System Audit 2016-08-26
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 Patch Management Assessment Summary Memo for Confidential Report System Audit 2016-08-31
UTMDACC Oracle Database Cluster Assessment Summary Memo System Audit 2015-10-12
UTMDACC Nocturnal Program Review System Audit 2015-11-23
UTMDACC Nocturnal Program Review System Audit 2015-11-23
UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report System Audit 2016-07-26
UTMDACC Laboratory Safety Practices Review System Audit 2016-08-30
UTMDACC Incident Response Assessment System Audit 2015-09-14
UTMDACC ICD-10 Program Close Out Report System Audit 2016-10-05
UTMDACC ICD-10 System Audit 2015-07-15
UTMDACC High Performance Computer Cluster Summary Memo System Audit 2015-10-12
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition System Audit 2012-09-04
UTMDACC Gift Compliance Review System Audit 2014-06-26
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit System Audit 2014-09-17
UTMDACC Facilities' Service Vendor Report System Audit 2016-08-31
UTMDACC Executive Travel Business Entertainment Review System Audit 2016-06-23
UTMDACC Executive Travel and Entertainment Expenses Audit Report System Audit 2014-01-02
UTMDACC Executive Travel and Entertainment Expenses Audit Report System Audit 2014-07-10
UTMDACC Executive Travel and Entertainment Expenses Audit Report System Audit 2014-01-02
UTMDACC Executive Travel and Entertainment Expenses Audit Report System Audit 2014-07-10
UTMDACC Executive Officers’ Travel and Business Entertainment Expenditures Audit Report System Audit 2015-06-24
UTMDACC Epigenetics and Molecular Carcinogenesis Departmental Review System Audit 2016-08-31
UTMDACC Division of Surgery Review System Audit 2016-03-15
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report System Audit 2017-03-17
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 Diagnostic Imaging Charge Capture Assessment System Audit 2016-08-30
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 Loss Prevention Program Summary Memo for Confidential Report System Audit 2016-07-26
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 Clinical Services Spot Agreements System Audit 2015-09-28
UTMDACC Children's Art Project System Audit 2015-05-05
UTMDACC Cerner Implementation Program Development Report System Audit 2017-03-16
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 Report System Audit 2016-02-24
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