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UT System UTSA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
System Audit UTPA NCAA FY 2014 Audit System Audit 2015-01-15
UT System UTEP NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
System Audit UTEP NCAA FY 2014 Audit System Audit 2015-01-15
UTSA 2014 Football Attendance Report System Audit 2015-01-12
Code Red 2015 Health Affairs 2015-01-07
UTHSCH BuyCard Program Overview Audit System Audit 2015-01-07
UTPA Student Fees Audit System Audit 2015-01-07
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report System Audit 2015-01-05
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report System Audit 2015-01-05
UTHSCSA Family Practice Residency Program Audit System Audit 2015-01-05
UTHSCT FY14 Family Medicine Residency Program Report System Audit 2015-01-05
UTHSCSA ETEP Emergency Medicine Audit System Audit 2015-01-05
Executive Order RP-49 - January 2015 Facilities Planning and Construction 2015-01-04
270. Evidence of Insurability (EOI) Employee Benefits 2015-01-01
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Employee Benefits 2015-01-01
ORP Acknowledgement Employee Benefits 2015-01-01
310. Qualified Status Change Events Employee Benefits 2015-01-01
Annual Investment Report: FY 2014 Controller 2014-12-31
UTD Bioengineering Department Audit System Audit 2014-12-18
24/7 Nurseline Employee Benefits 2014-12-17
UT System Texas Council on Alzheimer's Disease and Related Disorders Report System Audit 2014-12-15
System Audit Alzheimer's Council Fiscal Agreement Audit System Audit 2014-12-15
UTEP Student Health Center Vaccine Management Audit System Audit 2014-12-12
UTHSCH Institutional Use of Cloud Computing Report System Audit 2014-12-11
UTA Procurement Card Audit System Audit 2014-12-11
UTMB Family Medicine Residency Program Grant System Audit 2014-12-10
UTMB Procurement Card Program Oversight and Monitoring Process Audit System Audit 2014-12-08
UTPA Benefits Proportionality By Fund Audit System Audit 2014-12-05
UTEP Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTHSCH FY14 Family Practice Residency Program Report System Audit 2014-12-05
Group Health Insurance Appropriations Transfers: FY 2014 Controller 2014-12-05
UTB Benefits Proportionality by Fund Audit System Audit 2014-12-05
System Audit Executive Travel and Entertainment Expenses Audit System Audit 2014-12-04
UT System Executive Travel and Entertainment Expenses Report System Audit 2014-12-04
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreements General Counsel 2014-12-03
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Tuition Exemptions, Waivers and Set-Asides Audit System Audit 2014-12-03
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTPB Benefits Proportionality By Fund Audit System Audit 2014-12-02
UTSW Benefits Proportionality By Fund Audit System Audit 2014-12-01
Available University Fund Report: FY 2014 Controller 2014-12-01
Staff Compensation Report: FY 2014 Controller 2014-12-01
STD Integrated Medical/Disability 2014-12-01
UT Austin Annual Audit Report FY14 System Audit 2014-12-01
UTHSCT UTS Policy 142.1 Audit System Audit 2014-12-01
UT Austin Sensitive Data Control Plans System Audit 2014-12-01
Monthly Financial Report: FY 2015 Controller 2014-11-30
UTSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
UTHSCSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
UTD Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTHSCSA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTMDACC Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTT Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTD Annual Financial Report Audit System Audit 2014-11-25
GlaxoSmithKline (GSK) General Counsel 2014-11-24
UTT PeopleSoft Interface Audit System Audit 2014-11-24
UTSW Richardson Plano Clinic Operational Audit System Audit 2014-11-24
UT System Benefits Proportionality by Fund Report System Audit 2014-11-21
System Audit Benefits Proportionality by Fund Audit System Audit 2014-11-21
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit System Audit 2014-11-21
System Audit Benefits Proportionality Letter System Audit 2014-11-21
UTHSCT Benefits Proportionality By Fund Audit System Audit 2014-11-19
UTSW Denials Management - University Hospitals System Audit 2014-11-19
UTA Executive Travel and Entertainment Expenses Audit System Audit 2014-11-19
UTA Executive Travel and Entertainment Expenses Audit System Audit 2014-11-19
UT Austin Benefits Proportionality by Fund Audit System Audit 2014-11-18
UTSW Denials Management Audit - MSRDP System Audit 2014-11-18
UTMDACC Denials Management Audit System Audit 2014-11-17
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit System Audit 2014-11-17
UTSW Institutional Review Board (IRB) Audit System Audit 2014-11-17
UTD International Programs Audit System Audit 2014-11-14
UTD International Programs Audit System Audit 2014-11-14
UTPA Department of Communication Audit System Audit 2014-11-11
UTHSCH Benefits Proportionality By Fund Audit System Audit 2014-11-11
UTSW Charge Description Master Audit System Audit 2014-11-07
UTHSCH Cash Controls - Non-Clinical Areas Audit System Audit 2014-11-07
UTSW Plastic Surgery Department Audit System Audit 2014-11-07
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