Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
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 Audit Report May 9, 2016
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 CIM Geological Sciences Department Audit Report June 20, 2016
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
UTEP Athletics-Student Welfare and Employee Conduct Audit Report November 10, 2015
UTEP Annual Financial Reports Audit April 15, 2013
UTEP Annual Financial Report Audit January 27, 2014
UTEP Accounts Payable Audit Report November 12, 2015
UTEP 2015 Fiscal Year End Cash Count Audit Report September 18, 2015
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 University Housing Audit Report July 25, 2016
UTD Tuition and Fees Audit Report December 3, 2015
UTD Time and Effort Reporting Audit March 8, 2013
UTD THECB Facilities Audit Report December 11, 2015
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTD Texas Higher Education Coordinating Board Facilities Audit May 24, 2013
UTD TAC 202 Security Controls Standards Audit Report December 3, 2015
UTD Student Wellness Center Audit October 17, 2012
UTD School of Engineering and Computer Science Audit Report February 26, 2016
UTD Scholarships Audit Report February 22, 2016
UTD Research Compliance Audit September 26, 2012
UTD Registrar's Office Audit March 8, 2013
UTD Receivables Audit Report September 8, 2015
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 Physical Access Controls Management Audit Report January 5, 2016
UTD Pell Grants Audit Report January 25, 2016
UTD PCI Compliance Summary Memo May 27, 2016
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 Report January 28, 2016
UTD Lena Callier Trust Audit February 28, 2014
UTD Lena Callier Trust Audit April 23, 2013
UTD Laptop Encryption Audit December 20, 2013
UTD Journal Entry and Interdepartmental Transfer Process Audit Report October 27, 2015
UTD Joint Admissions Medical Program Audit December 20, 2012
UTD Issues in Science and Technology Magazine Audit October 11, 2012
UTD International Programs Audit November 14, 2014
UTD International Programs Audit November 14, 2014
UTD Human Resources Office Audit January 10, 2012
UTD Hiring and Compensation Process Audit Report July 14, 2016
UTD FY 2013 Annual Financial Report February 12, 2014
UTD Financial Statement Certifications Audit Report January 5, 2016
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