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All Documents

All Documents

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Revenue Survey: FY 2013 Controller 2013-11-02
Salary Supplement Report: FY 2014 Controller 2013-11-05
System Audit Audit of Development Activities at MD Anderson Cancer Center System Audit 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
System Audit UTHealth Practice Plan Compensation Audit System Audit 2013-11-12
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UT Austin Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UT System UTAUS Jackson Estate Royalty Management Report System Audit 2013-11-13
System Audit Jackson Estate Audit System Audit 2013-11-13
System Audit Jackson Estate Royalty Management Audit System Audit 2013-11-13
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UT Austin CIM Nuclear Engineering Teaching Laboratory Audit System Audit 2013-11-18
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UTEP 13-18 IT Inventory Audit Report.pdf System Audit 2013-11-18
UT Austin Nuclear Engineering Change in Management Audit System Audit 2013-11-18
MDACC Cash Count Memorandum System Audit 2013-11-18
UT Austin Kinesiology and Health Education 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
RFP: Offsite Records Storage Solution Controller 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
Homeland Security Funding Budget: FY 2013 Controller 2013-12-01
UTT Annual Financial Report Audit System Audit 2013-12-01
Available University Fund Report: FY 2013 Controller 2013-12-01
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
UTSW Procurement to Pay Process Review System Audit 2013-12-04
UTSW Clinical Trials Pre-Billing Compliance Audit System Audit 2013-12-04
MDACC Texas Administrative Code 202 Audit 2013-12-05
MDACC Bastrop Procurement Card Audit System Audit 2013-12-05
Group Health Insurance Appropriations Transfers: FY 2013 Controller 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
UTD Laptop Encryption Audit System Audit 2013-12-20
Annual Investment Report: FY 2013 Controller 2013-12-31
Report Concerning Designated Tuition: January 2014 Controller 2014-01-01
UT System Police Department Annual Contact Report, 2014 Police 2014-01-01
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
MDACC Executive Travel and Entertainment Audit System Audit 2014-01-02
MDACC Pandemic Supplies Inventory Audit System Audit 2014-01-02
MDACC Executive Travel and Entertainment Audit System Audit 2014-01-02
MDACC Facilities Variance Review System Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
MDACC Pharmacy POS Audit System Audit 2014-01-03
MDACC Pharmacy Point of Sale Retail System Implementation Review 2014-01-03
MDACC PeopleSoft Post Implementation Controls Audit System Audit 2014-01-03
UTHSCH THECB Family Practice Audit System Audit 2014-01-03
UT System UTEP NCAA Agreed-Upon Procedures Report System Audit 2014-01-06
UTSW Texas Higher Coordinating Board Grants Audit System Audit 2014-01-06
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
RFP: Preferred Supplier of Office Supplies Controller 2014-01-08
RFP: Learning Environment Design Development Controller 2014-01-09
UT System UTSA NCAA Agreed-Upon Procedures Report System Audit 2014-01-10
UTD Ackerman Center for Holocaust Studies Audit System Audit 2014-01-10
UTA Annual Financial Report Audit FY 2013 System Audit 2014-01-13
UT System UTA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UT System UTPA NCAA Agreed-Upon Procedures Report System Audit 2014-01-15
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTHSCSA Executive Expense Audit System Audit 2014-01-21
Executive Order RP-49 - January 2014 Facilities Planning and Construction 2014-01-21
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTA NCAA Compliance Audit - Eligibility System Audit 2014-01-22
UTEP Annual Financial Report Audit System Audit 2014-01-27
UTPA Environmental Health and Safety Audit System Audit 2014-01-27
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTPA Mathematics Department Audit System Audit 2014-01-29
UTB Executive Travel and Entertainment Expenses Audit System Audit 2014-01-30
UTB Research Compliance Audit System Audit 2014-01-30
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