Documents by Office

Documents by Office

Documents by Office

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Employee Benefits
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UTSaver DCP - 457(b) Plan Document September 1, 2013
System Audit
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UTSA UNIX Server Management and Security Internal May 26, 2015
UTSA Sponsored Projects Administration Compliance Audit August 25, 2014
UTSA Research Recharge Service Centers Audit August 8, 2013
UTSA Research Data Center General Controls Audit May 28, 2014
UTSA President's Travel, Entertainment and Housing Audit November 15, 2012
UTSA NCAA Football Attendance Audit January 21, 2014
UTSA NCAA Football Attendance Audit January 18, 2012
UTSA NCAA Compliance Audit April 12, 2013
UTSA NCAA Compliance Audit May 16, 2014
UTSA Joint Admission Medical Program Audit October 7, 2013
UTSA Internal Control Review - Facilities Engineering and Project Management April 5, 2013
UTSA INSIGHT Laptop Encryption Audit October 12, 2013
UTSA Information Security Program and Texas Administrative Code 202 Audit October 10, 2013
UTSA Faculty Recruitment Audit August 26, 2013
UTSA Executive Travel and Entertainment FY14 March 27, 2015
UTSA Executive Travel and Entertainment Audit April 1, 2014
UTSA Executive Travel and Entertainment Audit March 28, 2013
UTSA Benefits Proportionality By Fund Audit November 26, 2014
UTSA Annual Financial Report Audit December 20, 2012
UTSA Annual Financial Report Audit December 9, 2013
UTPB TAC 202 April 30, 2015
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan April 2, 2015
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
UTPB Laptop Tablet Inventory April 16, 2015
UTPB Executive Travel and Entertainment Audit May 2, 2014
UTPB Benefits Proportionality By Fund Audit December 2, 2014
UTPA Veterans Services Center Audit May 24, 2013
UTPA TEXAS Grants Audit June 26, 2013
UTPA Texas Administrative Code 202 Audit June 19, 2014
UTPA Student Support Services Audit February 19, 2014
UTPA Student Life and Transition Services Audit March 27, 2013
UTPA Student Fees Audit January 7, 2015
UTPA Server Management - Scans and Patches June 5, 2014
UTPA President's Travel and Entertainment Audit November 30, 2012
UTPA Police Department Audit September 3, 2013
UTPA Physician Assistant Department Audit June 9, 2014
UTPA Physical Security Audit April 2, 2013
UTPA Office of Undergraduate Education Audit October 16, 2012
UTPA Office of the Vice President for University Advancement January 22, 2013
UTPA Office of Research Administration Audit November 14, 2012
UTPA Norman Hackerman Advanced Research Program Audit January 13, 2013
UTPA NCAA Compliance - Eligibility Audit November 27, 2013
UTPA NCAA Agreed Upon Procedures Report January 15, 2014
UTPA Mathematics Department Audit January 29, 2014
UTPA Laptop Encryption Audit September 3, 2013
UTPA Joint Admission Medical Program Audit October 30, 2012
UTPA Executive Travel and Entertainment Audit November 13, 2013
UTPA Environmental Health and Safety Audit January 27, 2014
UTPA Department of Rehabilitation Audit August 28, 2014
UTPA Department of Physics and Geology Audit November 12, 2013
UTPA Department of Modern Languages and Literature July 7, 2014
UTPA Department of Educational Leadership Audit November 8, 2013
UTPA Department of Curriculum and Instruction March 31, 2015
UTPA Department of Communication Audit November 11, 2014
UTPA Department of Chemistry Audit March 19, 2013
UTPA Department of Biology May 13, 2014
UTPA Degree Checkout and Posting Process Audit April 8, 2014
UTPA College of Engineering and Computer Science Audit September 3, 2013
UTPA Business and Rural Development Office Audit September 19, 2014
UTPA Benefits Proportionality By Fund Audit December 5, 2014
UTPA Annual Financial Report Audit February 12, 2014
UTPA Accounts Payable Audit November 14, 2012
UTMDACC Procurement Card Audit September 4, 2014
UTMDACC Pharmacy POS Memo June 25, 2015
UTMDACC FIRE Program Memo June 25, 2015
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit September 17, 2014
UTMDACC Exec Travel and Business Entmt Exp June 24, 2015
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit September 10, 2014
UTMDACC Dermatology Department Audit January 16, 2015
UTMDACC Dependent Eligibility April 29, 2015
UTMDACC Department of Plastic Surgery Audit September 2, 2014
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine June 17, 2015
UTMDACC Denials Management Audit November 17, 2014
UTMDACC Children's Art Project May 5, 2015
UTMDACC Cash Count April 8, 2015
UTMDACC Benefits Proportionality By Fund Audit November 25, 2014
UTMB Ventricular Assistance Device Inventory Control Process Audit October 15, 2013
UTMB UTS 142.1 Compliance Review Audit November 4, 2014
Controller
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UTS Annual Financial Report August 1, 2011
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