Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTMB Presidential Travel and Entertainment Expenses Audit Report January 7, 2016
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 Pearl General Access Controls Summary Memo December 11, 2015
UTMB PCI DSS Summary Memo December 11, 2015
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 Performance Work Relative Value Units Audit August 18, 2015
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTMB Epic In-Basket Management Audit Report July 1, 2015
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 Deferred Maintenance Program Audit September 8, 2015
UTMB Data Warehouse Security Summary Memo November 11, 2015
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 Cloud Computing Summary Memo December 11, 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
UTMB Angleton-Danbury Campus Purchasing Process Audit August 12, 2015
UTIMCO Separately Invested Funds Audit October 15, 2013
UTHSCT UTS Policy 142.1 Audit December 1, 2014
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit September 29, 2014
UTHSCT Presidential Travel and Entertainment Audit November 28, 2012
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report April 2, 2015
UTHSCT Pharmacy Inventory Audit January 8, 2014
UTHSCT Patient Revenue Audit July 9, 2014
UTHSCT Patient Access Audit January 8, 2013
UTHSCT Office of Business Operations Audit March 20, 2014
UTHSCT Laptop Encryption and IT Inventory Audit May 31, 2013
UTHSCT IT Security Assessment April 16, 2015
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report January 19, 2016
UTHSCT FY14 Family Medicine Residency Program Report January 5, 2015
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report January 4, 2016
UTHSCT Family Medicine Residency Program Audit December 19, 2012
UTHSCT Family Medicine Residency Program January 2, 2014
UTHSCT Faculty Compensation Plan Audit March 4, 2013
UTHSCT Executive Travel and Entertainment Audit February 26, 2013
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
UTHSCT Executive Travel and Entertainment Audit February 24, 2015
UTHSCT Executive Travel & Entertainment Audit Report November 9, 2015
UTHSCT Endowment Management and Administrative Fees Audit August 10, 2015
UTHSCT Employee Leave Management July 9, 2015
UTHSCT Capital Equipment Operational Audit October 22, 2013
UTHSCT Benefits Proportionality By Fund Audit November 19, 2014
UTHSCSA Urology Department Change in Management April 8, 2014
UTHSCSA Time and Effort System Audit September 7, 2012
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report November 5, 2015
UTHSCSA South Texas Technology Management Audit April 2, 2013
UTHSCSA School of Nursing Faculty Compensation Plan Report April 27, 2015
UTHSCSA School of Health Professions Practice Plan Audit January 11, 2013
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit November 21, 2014
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report March 17, 2015
UTHSCSA President's Expense Audit November 30, 2012
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTHSCSA Nursing Shortage Reduction Program Audit March 19, 2014
Finance
Documentsort icon Publish Date File
UTIMCO CPS Cash Management User Manual September 1, 2011
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