Documents by Office

Documents by Office

Documents by Office

Print Friendly PagePrint Friendly PageSend PageSend Page
System Audit
Documentsort icon Publish Date File
UTSW Charge Description Master Audit November 7, 2014
UTSW Change in Management - CMPA June 16, 2015
UTSW Benefits Proportionality By Fund Audit December 1, 2014
UTSW Animal Resource Center Audit August 7, 2013
UTSW Accounts Receivable Billing Edits - University Hospitals Audit July 13, 2015
UTSW Accounts Receivable Billing Edits - MSRDP Audit July 7, 2015
UTSW Accounting Department Audit August 9, 2013
UTSA UNIX Server Management and Security Internal May 26, 2015
UTSA THECB Facilities Audit July 7, 2015
UTSA Sponsored Projects Administration Compliance Audit August 25, 2014
UTSA Sponsored Projects Administration - Subrecipient Monitoring August 19, 2015
UTSA Research Recharge Service Centers Audit August 8, 2013
UTSA Research Data Center General Controls Audit May 28, 2014
UTSA Presidential Expenditures for Travel and Entertainment FY14 Report April 29, 2015
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 Report June 17, 2015
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 FY14 Annual Financial Report January 27, 2015
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
UTSA 2014 Football Attendance Report January 12, 2015
UTPB TAC 202 April 30, 2015
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan April 2, 2015
UTPB Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
UTPB Laptop Tablet Inventory April 16, 2015
UTPB JAMP Audit October 30, 2014
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 Records and Information Management May 19, 2015
UTPA Presidential Expenditures for Travel and Entertainment FY14 Report April 28, 2015
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 Office of Alumni Relations Audit July 31, 2015
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 FY13 and FY14 July 31, 2015
UTPA Executive Travel and Entertainment Audit November 13, 2013
UTPA Environmental Health and Safety Audit January 27, 2014
UTPA Department of Social Work Audit July 31, 2015
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 Criminal Justice Audit July 31, 2015
UTPA Department of Communication Audit November 11, 2014
UTPA Department of Chemistry Audit March 19, 2013
Employee Benefits
Documentsort icon Publish Date File
UTSaver TSA Disclosure Form September 1, 2013
UTSaver TSA - 403(b) Plan Document September 1, 2013
UTSaver DCP - 457(b) Plan Document September 1, 2013
Controller
Documentsort icon Publish Date File
UTS Annual Financial Report August 1, 2011
http://www.UTSystem.edu © 2015 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200