Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTHSCH Executive Travel and Entertainment Audit November 6, 2014
UTHSCH Executive Travel and Entertainment Audit November 12, 2013
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Evaluation of Tenured Faculty Process Audit April 11, 2014
UTHSCH Encryption of University Information Audit July 19, 2013
UTHSCH Emergency Preparedness Plans April 8, 2015
UTHSCH DSRDP School of Dentistry's UT Dentists April 8, 2015
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH Disaster Recovery Capabilities May 5, 2015
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit June 19, 2013
UTHSCH Compliance with IACUC Regulations Audit October 21, 2013
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit January 6, 2013
UTHSCH Clinic and Departmental Cash Controls Audit July 10, 2013
UTHSCH Cash Controls - Non-Clinical Areas Audit November 7, 2014
UTHSCH Campus Solutions Post Implementation Review Audit September 11, 2014
UTHSCH BuyCard Program Overview Audit January 7, 2015
UTHSCH Benefits Proportionality By Fund Audit November 11, 2014
UTHSCH AP Easy Compliance with HIPAA Audit July 23, 2013
UTHSCH Advanced Research Programs / Advanced Technology Program Audit June 14, 2013
UTHSCH Advanced Research Program / Advanced Technology Program Audit September 9, 2014
UTEP Unrestricted Gifts Audit April 7, 2014
UTEP Texas Higher Education Coordinating Board Facilities Audit October 4, 2012
UTEP Student Records Audit May 29, 2014
UTEP Student Health Center Vaccine Management Audit December 12, 2014
UTEP Staff Visas Audit March 13, 2015
UTEP School of Nursing Audit February 25, 2015
UTEP Research Compliance Audit April 18, 2013
UTEP Procurement Card Audit August 29, 2014
UTEP Procurement Card Administration Audit October 8, 2012
UTEP Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UTEP Office of Technology Transfer Audit August 29, 2014
UTEP Nursing Shortage Program Audit February 27, 2013
UTEP NCAA Football Attendance February 6, 2015
UTEP NCAA FB Attendance Audit February 13, 2014
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations May 29, 2015
UTEP Joint Admission Medical Program Audit October 30, 2012
UTEP I-9 Compliance Audit Report September 30, 2013
UTEP Fees Management Audit August 29, 2014
UTEP Fees Management Audit August 29, 2014
UTEP Faculty Visas Audit February 21, 2013
UTEP Faculty Authored Textbooks May 29, 2015
UTEP Executive Travel and Entertainment Expenses May 29, 2015
UTEP Executive Travel and Entertainment Audit November 18, 2013
UTEP End of Year Cash Counts Audit September 18, 2012
UTEP Contract Performance Audit July 22, 2014
UTEP College of Sciences Dean's Office Change in Management Audit June 19, 2014
UTEP College of Health Sciences (Selected Programs) Audit May 2, 2013
UTEP Central Plant and Utilities Management Audit October 29, 2012
UTEP Centennial Museum Audit September 16, 2013
UTEP Biosafety Level 3 Laboratory Audit January 14, 2013
UTEP Benefits Proportionality by Fund Audit December 5, 2014
UTEP Bank Account Reconciliation Process in PeopleSoft Report August 10, 2015
UTEP Annual Financial Reports Audit April 15, 2013
UTEP Annual Financial Report Audit January 27, 2014
UTEP 13-19 Laptop Encryption Audit Report October 31, 2013
UTEP 13-18 IT Inventory Audit Report.pdf November 18, 2013
UTEP 13-08 Texas Administrative Code 202- Phase I June 20, 2014
UTD Time and Effort Reporting Audit March 8, 2013
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTD Texas Higher Education Coordinating Board Facilities Audit May 24, 2013
UTD Student Wellness Center Audit October 17, 2012
UTD Research Compliance Audit September 26, 2012
UTD Registrar's Office Audit March 8, 2013
UTD R1504 Vulnerability Scanning Memo November 3, 2014
UTD R1501 OnBase Memo September 12, 2014
UTD Property Administration Audit June 26, 2013
UTD Presidential Expenditures for Travel and Entertainment FY14 Report April 15, 2015
UTD President's Travel and Entertainment Audit December 3, 2012
UTD Office of the Vice President of Budget and Finance Audit August 15, 2013
UTD Office of the Vice President for Research Audit May 5, 2013
UTD Office of Strategic Planning and Analysis Audit May 6, 2013
UTD Office of Procurement Management Audit September 19, 2013
UTD Office of Information Resources Audit May 7, 2013
UTD Norman Hackerman Advanced Research Program Grant Audit February 26, 2013
UTD Norman Hackerman Advanced Research Program Audit February 26, 2013
UTD Medical Documentation and Limitation of Liability Waivers Audit October 25, 2012
UTD Lena Callier Trust Audit February 28, 2014
UTD Lena Callier Trust Audit April 23, 2013
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