All Documents | University of Texas System

All Documents

All Documents

All Documents

Document Office Publish Date File
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
UT Austin CIM Nuclear Engineering Teaching Laboratory 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
RFP: Offsite Records Storage Solution Controller 2013-11-22
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
Homeland Security Funding Budget: FY 2013 Controller 2013-12-01
Available University Fund Report: FY 2013 Controller 2013-12-01
UTT Annual Financial Report Audit System Audit 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
MDACC Texas Administrative Code 202 Audit 2013-12-05
Group Health Insurance Appropriations Transfers: FY 2013 Controller 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
Task Force on Engineering Education for Texas in the 21st Century Board of Regents 2013-12-12
UTMB Auxiliary Enterprises Change in Management Audit System Audit 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
UT System Police Department Annual Contact Report, 2014 Police 2014-01-01
Report Concerning Designated Tuition: January 2014 Controller 2014-01-01
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
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
MDACC Pharmacy POS Audit System Audit 2014-01-03
MDACC PeopleSoft Post Implementation Controls Audit System Audit 2014-01-03
MDACC Facilities Variance Review System Audit 2014-01-03
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH THECB Family Practice Audit System Audit 2014-01-03
MDACC Pharmacy Point of Sale Retail System Implementation Review 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
RFP: Preferred Supplier of Office Supplies Controller 2014-01-08
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
RFP: Learning Environment Design Development Controller 2014-01-09
UTD Ackerman Center for Holocaust Studies Audit System Audit 2014-01-10
UT System UTSA NCAA Agreed-Upon Procedures Report System Audit 2014-01-10
UTA Annual Financial Report Audit FY 2013 System Audit 2014-01-13
UTPA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UT System UTPA NCAA Agreed-Upon Procedures Report System Audit 2014-01-15
UT System UTA NCAA Agreed Upon Procedures Report System Audit 2014-01-15
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTHSCSA Executive Expense Audit System Audit 2014-01-21
Executive Order RP-49 - January 2014 Facilities Planning and Construction 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 Joint Admission Medical Program System Audit 2014-01-30
UTB Audit of Facilities System Audit 2014-01-30
UTB Annual Financial Report Audit System Audit 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit System Audit 2014-01-30
UTB Research Compliance Audit System Audit 2014-01-30
UTMB utmbConnect General Computer Controls Audit 2014-01-31
UT Austin National Automated Clearing House Audit System Audit 2014-01-31
UT Austin NCAA Football Attendance Audit System Audit 2014-02-10
UTD Financial Statement Certification Audit System Audit 2014-02-12
UTD FY 2013 Annual Financial Report System Audit 2014-02-12
UTPA Annual Financial Report Audit System Audit 2014-02-12
UTD Executive Travel and Entertainment Audit System Audit 2014-02-12
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
UTEP NCAA FB Attendance Audit System Audit 2014-02-13
UTA Chemical Safety Inventory System Audit System Audit 2014-02-18
UTPA Student Support Services Audit System Audit 2014-02-19
MDACC Leave Management Review - Experimental Radiation Oncology Audit System Audit 2014-02-26
MDACC Leave Management Review - Rewards and Retention Audit System Audit 2014-02-26
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