Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
UTD Financial Statement Certification Audit February 12, 2014
UTD Financial Statement Certification Audit August 29, 2013
UTD Financial Aid Audit November 26, 2012
UTD Export Controls Audit Report September 9, 2015
UTD Expenditure Process Audit July 31, 2014
UTD Executive Travel and Entertainment FY14 March 4, 2015
UTD Executive Travel and Entertainment Audit Report January 25, 2016
UTD Executive Travel and Entertainment Audit February 12, 2014
UTD Executive Education July 30, 2015
UTD eLearning Memo October 6, 2014
UTD Dining Meal Plans Audit Report January 8, 2016
UTD Department of Geosciences Audit October 5, 2012
UTD Contracts and Grants Audit Report December 15, 2015
UTD Comet Center Audit April 23, 2013
UTD Clery Act Audit August 29, 2014
UTD Chemistry Department Audit December 17, 2012
UTD Center for Vital Longevity Audit September 19, 2013
UTD Center for Space Studies Audit September 19, 2013
UTD Center for Lithospheric Studies Audit September 28, 2012
UTD Center for Brain Health July 20, 2015
UTD Center for Behavioral and Experimental Economic Science January 18, 2013
UTD Cash Management and Treasury Process Audit Report December 8, 2015
UTD Career Center Audit Report January 5, 2016
UTD Callier Center for Communication Disorders Audit October 10, 2014
UTD Business Continuity Planning & Emergency Management Audit Report January 12, 2016
UTD Budget Process Audit August 29, 2013
UTD Bioengineering Department Audit December 18, 2014
UTD Benefits Proportionality by Fund Audit Report March 7, 2016
UTD Benefits Proportionality by Fund Audit November 26, 2014
UTD Audit of Salaries and Wages February 28, 2014
UTD Audit of Purchasing September 19, 2013
UTD Audit of Parking and Transportation Services April 18, 2014
UTD Audit of Contracts April 18, 2014
UTD Athletics and NCAA Compliance August 31, 2015
UTD Annual Financial Report Audit November 25, 2014
UTD African American Museum Internship Program Audit November 22, 2013
UTD African American Museum Internship Audit October 29, 2012
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTB Research Compliance Audit January 30, 2014
UTB Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTB President's Travel and Entertainment Expenses Audit December 12, 2012
UTB Office of Global Engagement Audit December 12, 2012
UTB Laptop Encryption Audit March 29, 2013
UTB Joint Admission Medical Program January 30, 2014
UTB Financial Aid-Scholarship Award Process May 5, 2015
UTB Executive Travel and Entertainment Expenses Audit May 29, 2013
UTB Executive Travel and Entertainment Expenses Audit January 30, 2014
UTB Ethics Program Audit December 12, 2012
UTB Benefits Proportionality by Fund Audit December 5, 2014
UTB Audit of Facilities January 30, 2014
UTB Annual Financial Report FY14 May 5, 2015
UTB Annual Financial Report Audit January 30, 2014
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report December 1, 2015
UTAUS Presidential Travel and Entertainment Expenses Audit Report February 29, 2016
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report April 29, 2015
UTAUS NCAA Football Attendance Audit Report February 3, 2016
UTAUS Joint Admission Medical Program Audit Report October 23, 2015
UTAUS Benefits Proportionality by Fund Audit Report February 24, 2016
UTAUS Athletics Camps and Clinics Audit Report February 29, 2016
UTA University-Owned Tablet Computers Audit March 1, 2013
UTA Texas Higher Education Coordinating Board Facilities Audit Report October 21, 2015
UTA Telecommunication Operations Review and Physical Security Audit January 25, 2013
UTA TAC 202 Summary Memo July 13, 2016
UTA Research Compliance Review October 9, 2012
UTA Procurement Card Audit December 11, 2014
UTA Procurement Card Audit October 14, 2013
UTA Presidential Expenditures for Travel and Entertainment FY14 Report April 20, 2015
UTA President's Travel, Entertainment and Housing Expenses Audit November 30, 2012
UTA Policy 142.1 Compliance Review June 10, 2015
UTA Payroll Process and Tax Reporting Audit Report October 8, 2015
UTA Nursing Shortage Reduction Program Awards Audit April 4, 2014
UTA Nursing Shortage Reduction Program Awards May 21, 2015
UTA NCAA Compliance Student Athletic Financial Aid April 30, 2015
UTA NCAA Compliance Recruiting Audit Report June 27, 2016
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTA NCAA AUP FY15 Audit Report January 15, 2016
UTA Joint Admission Medical Program October 30, 2012
UTA IT Security in Decentralized Environment Memo August 19, 2015
UTA Higher Education Coordinating Board Facilities Audit April 23, 2013
UTA Form I-9 Employment Eligibility Verification Compliance Review June 28, 2016
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