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All Documents

All Documents

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Homeland Security Funding Budget: FY 2013 Controller 2013-12-01
Available University Fund Report: FY 2013 Controller 2013-12-01
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
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
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
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 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
MDACC Pharmacy POS Audit System Audit 2014-01-03
MDACC PeopleSoft Post Implementation Controls 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
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
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
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
UT Austin National Automated Clearing House Audit System Audit 2014-01-31
UTMB utmbConnect General Computer Controls Audit 2014-01-31
UT Austin NCAA Football Attendance Audit System Audit 2014-02-10
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
UTD Financial Statement Certification 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
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
MDACC Leave Management - Immunology Audit System Audit 2014-02-26
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
MDACC Leave Management Review - Genetics Audit System Audit 2014-02-26
UTD Audit of Salaries and Wages System Audit 2014-02-28
UTD Lena Callier Trust Audit System Audit 2014-02-28
UTT Office of the Dean of the College of Business and Technology Change in Management Audit System Audit 2014-03-01
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit System Audit 2014-03-01
UTT Office of the Vice President for Business Affairs Change in Management Audit System Audit 2014-03-01
UTT Office of the Dean of the College of Education and Psychology Change in Management Audit System Audit 2014-03-01
MDACC Norman Hackerman Advanced Research Program Audit System Audit 2014-03-06
UTMB PeopleSoft FMS Post Implementation Review Audit System Audit 2014-03-07
Procedure for Managing Conflicts of Interest General Counsel 2014-03-12
U.T. Austin Admissions Inquiry
Academic Affairs
General Counsel
2014-03-15
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