Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
UTPB Executive Travel and Entertainment Audit May 2, 2014
UTPA Veterans Services Center Audit May 24, 2013
UTPA TEXAS Grants Audit June 26, 2013
UTPA Texas Administrative Code 202 Audit June 19, 2014
UTPA Student Support Services Audit February 19, 2014
UTPA Student Life and Transition Services Audit March 27, 2013
UTPA Server Management - Scans and Patches June 5, 2014
UTPA President's Travel and Entertainment Audit November 30, 2012
UTPA Police Department Audit September 3, 2013
UTPA Physician Assistant Department Audit June 9, 2014
UTPA Office of Undergraduate Education Audit October 16, 2012
UTPA Office of the Vice President for University Advancement January 22, 2013
UTPA Office of Research Administration Audit November 14, 2012
UTPA Norman Hackerman Advanced Research Program Audit January 13, 2013
UTPA NCAA Compliance - Eligibility Audit November 27, 2013
UTPA NCAA Agreed Upon Procedures Report January 15, 2014
UTPA Mathematics Department Audit January 29, 2014
UTPA Laptop Encryption Audit September 3, 2013
UTPA Joint Admission Medical Program Audit October 30, 2012
UTPA Executive Travel and Entertainment Audit November 13, 2013
UTPA Environmental Health and Safety Audit January 27, 2014
UTPA Department of Physics and Geology Audit November 12, 2013
UTPA Department of Modern Languages and Literature July 7, 2014
UTPA Department of Educational Leadership Audit November 8, 2013
UTPA Department of Chemistry Audit March 19, 2013
UTPA Department of Biology May 13, 2014
UTPA Degree Checkout and Posting Process Audit April 8, 2014
UTPA College of Engineering and Computer Science Audit September 3, 2013
UTPA Annual Financial Report Audit February 12, 2014
UTPA Accounts Payable Audit November 14, 2012
UTMB Ventricular Assistance Device Inventory Control Process Audit October 15, 2013
UTMB UTS 142.1 Compliance Review October 31, 2012
UTMB UTS 142.1 Compliance Review October 31, 2013
UTMB TJJD Financial Contract Review May 13, 2013
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit November 26, 2012
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 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 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 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 Family Medicine Residency Program Grant Audit December 19, 2013
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTMB Endowment Compliance Audit August 1, 2013
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
UTMB Care Management - Observation Services Operational Review November 14, 2013
UTMB Business Operations and Facilities Workforce Management Audit May 31, 2013
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
UTIMCO Separately Invested Funds Audit October 15, 2013
UTHSCT Presidential Travel and Entertainment Audit November 28, 2012
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 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 Capital Equipment Operational Audit October 22, 2013
UTHSCSA Urology Department Change in Management April 8, 2014
UTHSCSA Time and Effort System Audit September 7, 2012
UTHSCSA South Texas Technology Management Audit April 2, 2013
UTHSCSA School of Health Professions Practice Plan Audit January 11, 2013
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
UTHSCSA Human Resources Change in Management Audit October 13, 2013
UTHSCSA Health Restoration and Care System Management Change in Management Audit July 10, 2014
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTHSCSA Family Practice Residency Program Audit January 17, 2013
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