All Documents

All Documents

All Documents

Document Office Publish Datesort icon File
UTHSCH Title IX Audit Report System Audit 2015-08-10
UTEP Bank Account Reconciliation Process in PeopleSoft Report System Audit 2015-08-10
UTHSCT Endowment Management and Administrative Fees Audit System Audit 2015-08-10
RFP: Research database to support Horizon Fund Controller 2015-08-05
Overview of TRS and ORP Employee Benefits 2015-08-01
UTT CIM Office of University Advancement Audit System Audit 2015-08-01
UTT Account Reconciliations Audit System Audit 2015-08-01
UTT Texas Administrative Code 202 Audit System Audit 2015-08-01
UTT CIM Office of Vice President for Business Affairs System Audit 2015-08-01
Discipline and Dismissal of Classified Employees General Counsel 2015-07-31
UTPA Department of Criminal Justice Audit System Audit 2015-07-31
UTPA Office of Alumni Relations Audit System Audit 2015-07-31
UTPA Department of Social Work Audit System Audit 2015-07-31
UTPA Executive Travel and Entertainment Audit FY13 and FY14 System Audit 2015-07-31
UTD Executive Education System Audit 2015-07-30
Innovation Impact, 2010-June 2015 2015-07-28
UTPA Community and Economic Development Audit System Audit 2015-07-27
UTD Center for Brain Health System Audit 2015-07-20
Risk Management Education General Counsel 2015-07-17
UTMDACC ICD-10 System Audit 2015-07-15
UT Austin CIM Department of Chemistry Audit System Audit 2015-07-13
UTSW Accounts Receivable Billing Edits - University Hospitals Audit System Audit 2015-07-13
UTHSCH Exchange System Audit Report System Audit 2015-07-10
UTHSCT Employee Leave Management System Audit 2015-07-09
UTSA THECB Facilities Audit System Audit 2015-07-07
UTSW Accounts Receivable Billing Edits - MSRDP Audit System Audit 2015-07-07
UTSW HIPAA Privacy Program Audit System Audit 2015-07-06
UT System Mobile Device Management System Audit 2015-07-06
UTMB Epic In-Basket Management Audit Report System Audit 2015-07-01
Required Documentation for Eligible Dependents Chart Employee Benefits 2015-07-01
230. Dependents Employee Benefits 2015-07-01
UTT Campus and Laboratory Hazardous Materials and Equipment Safety Audit System Audit 2015-07-01
UT System UTIMCO CEO Travel and Entertainment Report System Audit 2015-06-30
UT System Cafeteria Plan Document Employee Benefits 2015-06-29
UTHSCH DSRDP Audit Report System Audit 2015-06-26
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTHSCH TAC 202 Audit Report System Audit 2015-06-17
UTSA NCAA Compliance Audit Report System Audit 2015-06-17
UTSW Office of Technology Development System Audit 2015-06-16
UTSW Change in Management - CMPA System Audit 2015-06-16
Appendix C - C-58R Worksheet Risk Management 2015-06-11
Appendix B - Fund Source Statement Risk Management 2015-06-11
Appendix A - UCI Benefits Statement Risk Management 2015-06-11
UTA Policy 142.1 Compliance Review System Audit 2015-06-10
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services System Audit 2015-06-05
UTHSCH Executive Travel and Entertainment FY15 Q2 System Audit 2015-06-04
UTEP Faculty Authored Textbooks System Audit 2015-05-29
UT Austin CIM Molecular Biosciences System Audit 2015-05-29
RFP: Charter Aircraft Related Services Controller 2015-05-29
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations System Audit 2015-05-29
RFP: Recovery Sevices Controller 2015-05-29
UTEP Executive Travel and Entertainment Expenses System Audit 2015-05-29
UT Austin CIM Biology Instructional Office System Audit 2015-05-28
UT Austin CIM Chemical Engineering System Audit 2015-05-28
UTSA UNIX Server Management and Security Internal System Audit 2015-05-26
RFP: Audio Visual Equipment Controller 2015-05-22
UTA Nursing Shortage Reduction Program Awards System Audit 2015-05-21
UTPA Records and Information Management System Audit 2015-05-19
RFQ Response Worksheet General Counsel 2015-05-13
UTSW Travel & Entertainment Expenditures System Audit 2015-05-12
UT Austin CIM School of Law System Audit 2015-05-09
RFP: Spend Analytics Solution Controller 2015-05-08
UTB Annual Financial Report FY14 System Audit 2015-05-05
UTB Financial Aid-Scholarship Award Process System Audit 2015-05-05
UTMDACC Children's Art Project System Audit 2015-05-05
UTHSCH Disaster Recovery Capabilities System Audit 2015-05-05
Attorney General Brief: RQ-0020-KP
Board of Regents
General Counsel
2015-05-04
The University of Texas System Police Annual Report Police 2015-05-01
UTPB TAC 202 System Audit 2015-04-30
UTA NCAA Compliance Student Athletic Financial Aid System Audit 2015-04-30
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTSA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTPA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-28
UTHSCSA School of Nursing Faculty Compensation Plan Report System Audit 2015-04-27
UT Austin CIM Plan II Honors Program System Audit 2015-04-22
UT Austin CIM Center for Transportation Research System Audit 2015-04-22
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