Audit Reports by Institution

Financial
DocumentPublish DateFile
UTD Lena Callier Trust ReportUTD Lena Callier Trust Report
UTD Lena Callier Trust ReportUTD Lena Callier Trust Report
UTD Norman Hackerman Advanced Research Program ReportUTD Norman Hackerman Advanced Research Program Report
UTD Office of Information Resources ReportUTD Office of Information Resources Report
UTD Office of Procurement Management ReportUTD Office of Procurement Management Report
UTD Office of Strategic Planning and Analysis ReportUTD Office of Strategic Planning and Analysis Report
UTD Office of the Vice President for Research ReportUTD Office of the Vice President for Research Report
UTD Office of the Vice President of Budget and Finance ReportUTD Office of the Vice President of Budget and Finance Report
UTD Presidential Travel and Entertainment Expenses ReportUTD Presidential Travel and Entertainment Expenses Report
UTD Presidential Travel and Entertainment Expenses ReportUTD Presidential Travel and Entertainment Expenses Report
UTD Receivables ReportUTD Receivables Report
UTD Registrar's Office ReportUTD Registrar's Office Report
UTD Salaries and Wages ReportUTD Salaries and Wages Report
UTD School of Engineering and Computer Science ReportUTD School of Engineering and Computer Science Report
UTD Student Wellness Center ReportUTD Student Wellness Center Report
UTD Tuition and Fees ReportUTD Tuition and Fees Report
UTD Vice President for Diversity and Community Engagement Change in Managaement ReportUTD Vice President for Diversity and Community Engagement Change in Managaement Report
UTEP Accounts Payable ReportUTEP Accounts Payable Report
UTEP Benefits Proportionality by Fund ReportUTEP Benefits Proportionality by Fund Report
UTEP Cash Count ReportUTEP Cash Count Report
UTEP Cash Count ReportUTEP Cash Count Report
UTEP Contract Performance ReportUTEP Contract Performance Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Executive Travel and Entertainment Expenses ReportUTEP Executive Travel and Entertainment Expenses Report
UTEP Fees Management ReportUTEP Fees Management Report
UTEP Joint Admission Medical Program (JAMP) ReportUTEP Joint Admission Medical Program (JAMP) Report
UTEP Non-PO Purchases ReportUTEP Non-PO Purchases Report
UTEP Nursing Shortage Program ReportUTEP Nursing Shortage Program Report
UTEP Payroll ReportUTEP Payroll Report
UTEP Presidential Travel and Entertainment Expenses ReportUTEP Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses ReportUTEP Presidential Travel and Entertainment Expenses Report
UTEP Procurement Card ReportUTEP Procurement Card Report
UTEP Procurement Card ReportUTEP Procurement Card Report
UTEP Segregation of Duties and Account Reconciliations ReportUTEP Segregation of Duties and Account Reconciliations Report
UTEP Segregation of Duties and Account Reconciliations ReportUTEP Segregation of Duties and Account Reconciliations Report
UTEP Tuition and Fees ReportUTEP Tuition and Fees Report
UTHSCH - Confidential Report Summary Memo - Student Housing AuditUTHSCH - Confidential Report Summary Memo - Student Housing Audit
UTHSCH Advanced Research Program / Advanced Technology Program AuditUTHSCH Advanced Research Program / Advanced Technology Program Audit
UTHSCH Advanced Research Programs / Advanced Technology Program AuditUTHSCH Advanced Research Programs / Advanced Technology Program Audit
UTHSCH Benefits Proportionality by Fund Audit ReportUTHSCH Benefits Proportionality by Fund Audit Report
UTHSCH Cash Controls - Non-Clinical Areas AuditUTHSCH Cash Controls - Non-Clinical Areas Audit
UTHSCH Cash Counts Audit ReportUTHSCH Cash Counts Audit Report
UTHSCH Clinic and Departmental Cash Controls AuditUTHSCH Clinic and Departmental Cash Controls Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditUTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment Expenses Audit ReportUTHSCH Executive Travel and Entertainment Expenses Audit Report
UTHSCH Executive Travel and Entertainment Expenses Audit ReportUTHSCH Executive Travel and Entertainment Expenses Audit Report
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit ReportUTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit ReportUTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report
UTHSCH Executive Travel and Entertainment ReportUTHSCH Executive Travel and Entertainment Report
UTHSCH Family Practice Residency Program AuditUTHSCH Family Practice Residency Program Audit
UTHSCH Family Practice Residency Program AuditUTHSCH Family Practice Residency Program Audit
UTHSCH Joint Admission Medical Program AuditUTHSCH Joint Admission Medical Program Audit
UTHSCH President's Travel and Entertainment AuditUTHSCH President's Travel and Entertainment Audit
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 ReportUTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCH Presidential Travel and Entertainment AuditUTHSCH Presidential Travel and Entertainment Audit
UTHSCH Presidential Travel and Entertainment AuditUTHSCH Presidential Travel and Entertainment Audit
UTHSCH Review and Validation Audit ReportUTHSCH Review and Validation Audit Report
UTHSCH Review and Validation Program AuditUTHSCH Review and Validation Program Audit
UTHSCH Review and Validation Program AuditUTHSCH Review and Validation Program Audit
UTHSCH Review and Validation Program ReportUTHSCH Review and Validation Program Report
UTHSCH Review and Validation ReportUTHSCH Review and Validation Report
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated AuditUTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit
UTHSCH Texas Higher Education Coordinating Board ReportUTHSCH Texas Higher Education Coordinating Board Report
UTHSCH Texas Physician Uncompensated Care AuditUTHSCH Texas Physician Uncompensated Care Audit
UTHSCH Texas Physician Uncompensated Care AuditUTHSCH Texas Physician Uncompensated Care Audit
UTHSCH THECB Nursing Shortage Reduction Program AuditUTHSCH THECB Nursing Shortage Reduction Program Audit
UTHSCH UT Physicians Employee Reimbursement Process AuditUTHSCH UT Physicians Employee Reimbursement Process Audit
UTHSCSA Benefits Proportionality by Fund Audit ReportUTHSCSA Benefits Proportionality by Fund Audit Report
UTHSCSA Executive Committee Expense UTHSCSA Executive Committee Expense
UTHSCSA Executive Expense AuditUTHSCSA Executive Expense Audit
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit ReportUTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report
UTHSCSA Executive Officer Travel and Entertainment Expenditures ReportUTHSCSA Executive Officer Travel and Entertainment Expenditures Report
UTHSCSA Executive Officer Travel and Entertainment Expenses ReportUTHSCSA Executive Officer Travel and Entertainment Expenses Report