Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTPA Department of Biology May 13, 2014
UTPA Degree Checkout and Posting Process Audit April 8, 2014
UTPA Computer Administrative Rights Audit Report August 31, 2015
UTPA Community and Economic Development Audit July 27, 2015
UTPA College of Engineering and Computer Science Audit September 3, 2013
UTPA CIM Department of Public Affairs Security Studies Audit March 12, 2015
UTPA CIM Dean's Office College of Science and Mathematics Audit Report August 31, 2015
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 Service Centers August 31, 2015
UTMDACC Segregation of Duties and Account Reconciliations Report October 28, 2014
UTMDACC Procurement Card Audit September 4, 2014
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTMDACC Plastic Surgery September 2, 2014
UTMDACC Pinnacle Application Assessment September 1, 2015
UTMDACC Physician Credentialing August 27, 2015
UTMDACC Pharmacy POS Memo June 25, 2015
UTMDACC ICD-10 July 15, 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 Dining Services Report August 18, 2015
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit September 10, 2014
UTMDACC Dermatology Department Audit January 16, 2015
UTMDACC Dermatology Department 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 Construction Needs Assessment September 1, 2015
UTMDACC Children's Art Project May 5, 2015
UTMDACC Cash Count April 8, 2015
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo August 25, 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, 2013
UTMB UTS 142.1 Compliance Review October 31, 2012
UTMB Tuition Exemptions, Waivers and Set-Asides Audit December 3, 2014
UTMB TJJD Financial Contract Review May 13, 2013
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services June 5, 2015
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTMB Presidential Expenditures for Travel and Entertainment FY14 Report March 17, 2015
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
UTMB Joint Admission Medical Program Audit October 9, 2012
UTMB Institutional Leadership Travel and Entertainment Expenses Audit October 30, 2014
UTMB Institutional Leadership Travel and Entertainment Expenses Audit November 6, 2013
UTMB IBM Tivoli Identity Manager Post Implementation Audit September 27, 2012
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit September 23, 2013
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTMB Family Medicine Residency Program Grant Audit December 19, 2013
UTMB Family Medicine Residency Program Grant December 10, 2014
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTMB Endowment Compliance Audit August 1, 2013
UTMB Employee Relations March 27, 2015
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
UTMB Connect Workflow Patient Registration Audit June 23, 2014
UTMB Connect PIR Audit October 8, 2013
UTMB Conflict of Interest Program February 1, 2015
UTMB Care Management - Observation Services Operational Review November 14, 2013
UTMB Business Operations and Facilities Workforce Management Audit May 31, 2013
UTMB Benefits Proportionality By Fund Audit November 25, 2014
UTMB Auxiliary Enterprises Change in Management Audit December 12, 2013
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit November 6, 2012
UTIMCO Separately Invested Funds Audit October 15, 2013
Finance
Documentsort icon Publish Date File
UTIMCO CPS Cash Management User Manual September 1, 2011
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