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Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
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 18, 2012
UTSA NCAA Football Attendance Audit January 21, 2014
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 Audit March 28, 2013
UTSA Executive Travel and Entertainment Audit April 1, 2014
UTSA Benefits Proportionality By Fund Audit November 26, 2014
UTSA Annual Financial Report Audit December 9, 2013
UTSA Annual Financial Report Audit December 20, 2012
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan April 2, 2015
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
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 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 Diagnostic Imaging Charge Capture Reconciliation Process Audit September 10, 2014
UTMDACC Denials Management Audit November 17, 2014
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
UTMB UTS 142.1 Compliance Review October 31, 2012
UTMB UTS 142.1 Compliance Review October 31, 2013
UTMB Tuition Exemptions, Waivers and Set-Asides Audit December 3, 2014
UTMB TJJD Financial Contract Review May 13, 2013
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit November 26, 2012
UTMB PI Research Grant Monitoring Audit September 3, 2014
UTMB Physician Quality Reporting Initiative Consulting Engagement July 15, 2014
UTMB PeopleSoft HCM Post Implementation Audit August 1, 2013
UTMB PeopleSoft FMS Post Implementation Review Audit March 7, 2014
UTMB Oversight and Monitoring of Registered Student Organizations Audit March 24, 2014
UTMB Oversight and Monitoring of Registered Student Organizations Audit March 24, 2014
UTMB Office of the Provost Change in Management Audit July 1, 2013
UTMB MSRDP Faculty Compensation Plans Audit July 1, 2013
UTMB Mobile Device Management Solution Implementation Audit November 6, 2014
UTMB MD-PhD Combined Degree Program Change in Management Audit October 9, 2012
Controller
Documentsort icon Publish Date File
UTS Annual Financial Report August 1, 2011
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