All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTD Annual Financial Report Audit System Audit 2014-11-25
UTD African American Museum Internship Program Audit System Audit 2013-11-22
UTD African American Museum Internship Audit System Audit 2012-10-29
UTD Ackerman Center for Holocaust Studies Audit System Audit 2014-01-10
UTB Research Compliance Audit System Audit 2014-01-30
UTB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTB President's Travel and Entertainment Expenses Audit System Audit 2012-12-12
UTB Office of Global Engagement Audit System Audit 2012-12-12
UTB Laptop Encryption Audit System Audit 2013-03-29
UTB Joint Admission Medical Program System Audit 2014-01-30
UTB Financial Aid-Scholarship Award Process System Audit 2015-05-05
UTB Executive Travel and Entertainment Expenses Audit System Audit 2014-01-30
UTB Executive Travel and Entertainment Expenses Audit System Audit 2013-05-29
UTB Ethics Program Audit System Audit 2012-12-12
UTB Benefits Proportionality by Fund Audit System Audit 2014-12-05
UTB Audit of Facilities System Audit 2014-01-30
UTB Annual Financial Report FY14 System Audit 2015-05-05
UTB Annual Financial Report Audit System Audit 2014-01-30
UTAUS Youth Protection Program Audit Report System Audit 2016-08-29
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-12-01
UTAUS Sponsored Student Billing (Revised) Audit Report System Audit 2016-05-31
UTAUS Presidential Travel and Entertainment Expenses Audit Report System Audit 2016-02-29
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTAUS NCAA Football Attendance Audit Report System Audit 2016-02-03
UTAUS NACHA eChecks Audit Report System Audit 2016-07-18
UTAUS McDonald Observatory CIM Audit Report System Audit 2016-08-25
UTAUS Joint Admission Medical Program Audit Report System Audit 2015-10-23
UTAUS HIPAA Security Rule Athletics Sports Medicine Audit Report System Audit 2016-06-08
UTAUS Forty Acres Pharmacy Audit Report System Audit 2016-07-01
UTAUS Executive Travel and Entertainment Expenses FY15 Audit Report System Audit 2016-05-20
UTAUS Executive Travel and Entertainment Expenses FY13 & FY14 Audit Report System Audit 2016-04-01
UTAUS Donor Scholarships Audit Report System Audit 2015-11-30
UTAUS Department of Physics CIM Audit Report System Audit 2016-08-25
UTAUS Department of Petroleum and Geosystems Engineering CIM Audit Report System Audit 2016-08-31
UTAUS Center for STEM Education CIM Audit Report System Audit 2016-08-30
UTAUS Benefits Proportionality by Fund Audit Report System Audit 2016-02-24
UTAUS Athletics Camps and Clinics Audit Report System Audit 2016-02-29
UTA University-Owned Tablet Computers Audit System Audit 2013-03-01
UTA Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-10-21
UTA Telecommunication Operations Review and Physical Security Audit System Audit 2013-01-25
UTA TAC 202 Summary Memo System Audit 2016-07-13
UTA Research Compliance Review System Audit 2012-10-09
UTA Procurement Card Audit System Audit 2014-12-11
UTA Procurement Card Audit System Audit 2013-10-14
UTA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-20
UTA President's Travel, Entertainment and Housing Expenses Audit System Audit 2012-11-30
UTA Policy 142.1 Compliance Review System Audit 2015-06-10
UTA Payroll Process and Tax Reporting Audit Report System Audit 2015-10-08
UTA Nursing Shortage Reduction Program Awards Audit System Audit 2014-04-04
UTA Nursing Shortage Reduction Program Awards System Audit 2015-05-21
UTA NCAA Compliance Student Athletic Financial Aid System Audit 2015-04-30
UTA NCAA Compliance Recruiting Audit Report System Audit 2016-06-27
UTA NCAA Compliance Audit - Eligibility System Audit 2014-01-22
UTA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTA Joint Admission Medical Program System Audit 2012-10-30
UTA IT Security in Decentralized Environment Memo System Audit 2015-08-19
UTA Higher Education Coordinating Board Facilities Audit System Audit 2013-04-23
UTA Form I-9 Employment Eligibility Verification Compliance Review System Audit 2016-06-28
UTA Executive Travel and Entertainment Expenses Audit Report System Audit 2016-01-14
UTA Executive Travel and Entertainment Expenses Audit System Audit 2014-11-19
UTA Executive Travel and Entertainment Expenses Audit System Audit 2014-11-19
UTA Executive Travel and Entertainment Expense Audit System Audit 2013-09-18
UTA Equipment Inventory Audit System Audit 2013-05-21
UTA Employee Tuition Assistance Plan Audit System Audit 2014-07-25
UTA Employee Benefits Proportionality Audit Report System Audit 2016-02-29
UTA Disability Services, Fire and Life Safety Audit System Audit 2013-03-13
UTA Dependent Eligibility Audit System Audit 2012-08-23
UTA Departmental Audit of Student Activities, University Events and the Leadership Center System Audit 2013-06-24
UTA Chemical Safety Inventory System Audit System Audit 2014-02-18
UTA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTA Annual Financial Report Audit FY 2013 System Audit 2014-01-13
UT Transfer Verification Form (All plans) Employee Benefits 2013-09-01
UT System UTSW MSRDP Faculty Compensation Report System Audit 2014-09-08
UT System UTSA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
UT System UTSA NCAA Agreed-Upon Procedures Report System Audit 2014-01-10
UT System UTS142.1 Audit Report System Audit 2015-12-15
UT System UTPA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
UT System UTPA NCAA Agreed-Upon Procedures Report System Audit 2014-01-15
UT System UTIMCO Separately Managed Accounts Audit Report System Audit 2016-05-10
UT System UTIMCO CEO Travel and Entertainment Report System Audit 2015-06-30
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