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Full Time Equivalent Employee Report: FY 2013 Controller 2013-09-24
UTEP I-9 Compliance Audit Report System Audit 2013-09-30
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2014 Controller 2013-09-30
System Audit EOG Resources Audit System Audit 2013-10-01
UTT Financial Aid Audit System Audit 2013-10-01
Copyright Clearance Center Annual License with Renewal General Counsel 2013-10-03
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTSA Joint Admission Medical Program Audit 2013-10-07
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB Connect PIR Audit System Audit 2013-10-08
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTHSCH Web Applications Audit System Audit 2013-10-10
Project South Texas Presidential Search Frequently Asked Questions Public Affairs 2013-10-11
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTA Procurement Card Audit System Audit 2013-10-14
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
RFP: Hosting Managed Srvcs for Oracle PeopleSoft Controller 2013-10-14
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
HUB Annual Report 2013 & Supplemental Letter Historically Underutilized Business 2013-10-15
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
Staff Compensation Report: FY 2013 Controller 2013-10-21
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
System Audit Financial Controls Audit System Audit 2013-10-22
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCH UTS 142.1 Review and Vailidation Audit System Audit 2013-10-29
Fast Facts 2013 Strategic Initiatives 2013-10-29
Annual Audit Report, Fiscal Year 2013 System Audit 2013-10-30
Section 55.03: FY 2013 Annual Report Historically Underutilized Business 2013-10-31
UTEP 13-19 Laptop Encryption Audit Report System Audit 2013-10-31
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTT Joint Admissions Medical Program Audit System Audit 2013-11-01
Revenue Survey: FY 2013 Controller 2013-11-02
System Audit Audit of Development Activities at MD Anderson Cancer Center System Audit 2013-11-05
Salary Supplement Report: FY 2014 Controller 2013-11-05
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UT Austin Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
System Audit UTHealth Practice Plan Compensation Audit System Audit 2013-11-12
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
System Audit Jackson Estate Audit System Audit 2013-11-13
System Audit Jackson Estate Royalty Management Audit System Audit 2013-11-13
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UT System UTAUS Jackson Estate Royalty Management Report System Audit 2013-11-13
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
MDACC Cash Count Memorandum System Audit 2013-11-18
UT Austin Kinesiology and Health Education Change in Management Audit System Audit 2013-11-18
UT Austin CIM Nuclear Engineering Teaching Laboratory Audit System Audit 2013-11-18
UTEP 13-18 IT Inventory Audit Report.pdf System Audit 2013-11-18
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UT Austin Nuclear Engineering Change in Management Audit System Audit 2013-11-18
Mentor Protege Program Historically Underutilized Business 2013-11-20
UT System 142.1 Account Reconciliations and Subcertifications Report System Audit 2013-11-20
RFP: PeopleSoft and CRM Implementation Services Controller 2013-11-21
UTD African American Museum Internship Program Audit System Audit 2013-11-22
UT Austin Texas Administrative Code 202 Audit System Audit 2013-11-25
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
Monthly Financial Report: FY 2014 Controller 2013-11-30
UTT Annual Financial Report Audit System Audit 2013-12-01
Homeland Security Funding Budget: FY 2013 Controller 2013-12-01
Available University Fund Report: FY 2013 Controller 2013-12-01
UTSW Procurement to Pay Process Review System Audit 2013-12-04
UTSW Clinical Trials Pre-Billing Compliance Audit System Audit 2013-12-04
UTSW Epic Resolution Post Implementation Audit System Audit 2013-12-04
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment System Audit 2013-12-04
UTSW Texas Administrative Code 202 Audit System Audit 2013-12-04
Group Health Insurance Appropriations Transfers: FY 2013 Controller 2013-12-05
MDACC Texas Administrative Code 202 Audit 2013-12-05
MDACC Bastrop Procurement Card Audit System Audit 2013-12-05
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
Task Force on Engineering Education for Texas in the 21st Century Board of Regents 2013-12-12
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
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