Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
UTSW Institutional Review Board (IRB) Audit November 17, 2014
UTSW Hospital Credit Balance Audit July 2, 2014
UTSW Hospital Accounting Operations Audit Report March 21, 2016
UTSW HIPAA Privacy Program Audit July 6, 2015
UTSW HCM Payroll Processing Audit Report January 12, 2016
UTSW FY14 Internal Audit Annual Report October 31, 2014
UTSW FSP Billing and AR Management Review Audit August 29, 2014
UTSW Executive Travel and Entertainment Audit February 15, 2013
UTSW Epic Security Administration Audit September 5, 2012
UTSW Epic Resolution Post Implementation Audit December 4, 2013
UTSW Environmental Health and Safety Department Report August 22, 2014
UTSW Direct Reports' Travel and Entertainment Expenditures Audit March 19, 2014
UTSW Denials Management Audit - MSRDP November 18, 2014
UTSW Denials Management - University Hospitals November 19, 2014
UTSW Decentralized Computing Audit March 2, 2015
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTSW Clinical Trials Billing Audit December 20, 2012
UTSW Clery Act and Incident Reporting Audit August 26, 2014
UTSW Charge Description Master Audit November 7, 2014
UTSW Change in Management - CMPA June 16, 2015
UTSW Benefits Proportionality By Fund Audit December 1, 2014
UTSW Animal Resource Center Audit August 7, 2013
UTSW Animal Controlled Substances Audit Report October 2, 2015
UTSW Accounts Receivable Billing Edits - University Hospitals Audit July 13, 2015
UTSW Accounts Receivable Billing Edits - MSRDP Audit July 7, 2015
UTSW Accounts Payable Audit Report January 5, 2016
UTSW Accounting Department Audit August 9, 2013
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review March 22, 2016
UTSA UNIX Server Management and Security Internal May 26, 2015
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report October 16, 2015
UTSA THECB Facilities Audit July 7, 2015
UTSA Sponsored Projects Administration Compliance Audit August 25, 2014
UTSA Sponsored Projects Administration - Subrecipient Monitoring August 19, 2015
UTSA Research Recharge Service Centers Audit August 8, 2013
UTSA Research Data Center General Controls Audit May 28, 2014
UTSA Presidential Expenditures for Travel and Entertainment FY14 Report April 29, 2015
UTSA President's Travel, Entertainment and Housing Audit November 15, 2012
UTSA NCAA Football Attendance Audit January 18, 2012
UTSA NCAA Football Attendance Audit January 21, 2014
UTSA NCAA Compliance Internal Audit Report May 23, 2016
UTSA NCAA Compliance Audit Report June 17, 2015
UTSA NCAA Compliance Audit May 16, 2014
UTSA NCAA Compliance Audit April 12, 2013
UTSA NCAA AUP FY15 Audit Report January 15, 2016
UTSA Joint Admission Medical Program Audit October 7, 2013
UTSA Internal Control Review - Facilities Engineering and Project Management April 5, 2013
UTSA INSIGHT Laptop Encryption Audit October 12, 2013
UTSA Information Security Program and Texas Administrative Code 202 Audit October 10, 2013
UTSA FY15 Annual Financial Report Internal Audit Report February 22, 2016
UTSA FY14 Annual Financial Report January 27, 2015
UTSA Fleet Management Audit Report November 9, 2015
UTSA Faculty Recruitment Audit August 26, 2013
UTSA Executive Travel and Entertainment FY14 March 27, 2015
UTSA Executive Travel and Entertainment Audit March 28, 2013
UTSA Executive Travel and Entertainment Audit April 1, 2014
UTSA Employee Benefits Proportionality Audit Report February 19, 2016
UTSA Construction Management Audit Report November 9, 2015
UTSA Benefits Proportionality By Fund Audit November 26, 2014
UTSA Annual Financial Report Audit December 9, 2013
UTSA Annual Financial Report Audit December 20, 2012
UTSA 2015 NCAA Football Attendance Internal Audit Report January 29, 2016
UTSA 2014 Football Attendance Report January 12, 2015
UTRGV Presidential Travel and Entertainment Expenses Audit Report March 10, 2016
UTRGV Payment Card Industry Data Security Standards Audit Report July 15, 2016
UTRGV NCAA Rules Compliance Part 2 of 2 June 27, 2016
UTRGV NCAA Rules Compliance Part 1 of 2 June 27, 2016
UTRGV Joint Admission Medical Program FY15 Audit October 22, 2015
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report July 14, 2016
UTPB TAC 202 April 30, 2015
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan April 2, 2015
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report June 13, 2016
UTPB Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTPB NCAA AUP FY15 Audit Report January 15, 2016
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
UTPB Laptop Tablet Inventory April 16, 2015
Employee Benefits
Documentsort icon Publish Date File
UTSaver TSA Disclosure Form September 1, 2013
UTSaver TSA - 403(b) Plan Document September 1, 2013
UTSaver DCP - 457(b) Plan Document September 1, 2013
Controller
Documentsort icon Publish Date File
UTS Annual Financial Report August 1, 2011
General Counsel
Documentsort icon Publish Date File
UTS 145 Contracting Processes Flowchart May 15, 2009
http://www.UTSystem.edu © 2016 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200