Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTHSCH FY14 Family Practice Residency Program Report December 5, 2014
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCH Family Practice Residency Program Audit January 3, 2014
UTHSCH Exemption from Security Policy Report January 22, 2015
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report November 2, 2015
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report February 9, 2016
UTHSCH Executive Travel and Entertainment FY15 Q2 June 4, 2015
UTHSCH Executive Travel and Entertainment Audit April 15, 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 January 22, 2013
UTHSCH Executive Travel and Entertainment Audit August 13, 2011
UTHSCH Executive Travel and Entertainment Audit November 6, 2014
UTHSCH Exchange System Audit Report July 10, 2015
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 DSRIP Audit Report December 7, 2015
UTHSCH DSRDP School of Dentistry's UT Dentists April 8, 2015
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH DSRDP Audit Report June 26, 2015
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 Clinical Trials Billing Audit Report January 13, 2016
UTHSCH Clinic and Departmental Cash Controls Audit July 10, 2013
UTHSCH Cash Counts Audit Report February 3, 2016
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 Report February 4, 2016
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
UTHSCH - Confidential Report Summary Memo - Student Housing Audit October 16, 2015
UTEP Unrestricted Gifts Audit April 7, 2014
UTEP Tuition and Fees Audit Report March 1, 2016
UTEP Texas Higher Education Coordinating Board Facilities Audit Report November 2, 2015
UTEP Texas Higher Education Coordinating Board Facilities Audit October 4, 2012
UTEP TAC 202 Phase 2 Audit Report September 16, 2015
UTEP Surplus Inventory Business Process Maps Review Memo September 18, 2015
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 Payroll Audit Report March 15, 2016
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 NCAA AUP FY15 Audit Report January 15, 2016
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations May 29, 2015
UTEP Joint Admission Medical Program Audit October 30, 2012
UTEP JAMP Audit Report November 13, 2015
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 Continuous Auditing Course Fee Management Audit Report August 28, 2015
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 Chemistry Geology and Physics Department SRP Audit Report October 6, 2014
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 Report March 2, 2016
UTEP Benefits Proportionality by Fund Audit December 5, 2014
UTEP Bank Account Reconciliation Process in PeopleSoft Report August 10, 2015
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