Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTA Higher Education Coordinating Board Facilities Audit April 23, 2013
UTA IT Security in Decentralized Environment Memo August 19, 2015
UTA Joint Admission Medical Program October 30, 2012
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTA NCAA Compliance Student Athletic Financial Aid April 30, 2015
UTA Nursing Shortage Reduction Program Awards May 21, 2015
UTA Nursing Shortage Reduction Program Awards Audit April 4, 2014
UTA Policy 142.1 Compliance Review June 10, 2015
UTA President's Travel, Entertainment and Housing Expenses Audit November 30, 2012
UTA Presidential Expenditures for Travel and Entertainment FY14 Report April 20, 2015
UTA Procurement Card Audit December 11, 2014
UTA Procurement Card Audit October 14, 2013
UTA Research Compliance Review October 9, 2012
UTA Telecommunication Operations Review and Physical Security Audit January 25, 2013
UTA University-Owned Tablet Computers Audit March 1, 2013
UTAUS Presidential Expenditures for Travel and Entertainment FY14 Report April 29, 2015
UTB Annual Financial Report Audit January 30, 2014
UTB Annual Financial Report FY14 May 5, 2015
UTB Audit of Facilities January 30, 2014
UTB Benefits Proportionality by Fund Audit December 5, 2014
UTB Ethics Program Audit December 12, 2012
UTB Executive Travel and Entertainment Expenses Audit January 30, 2014
UTB Executive Travel and Entertainment Expenses Audit May 29, 2013
UTB Financial Aid-Scholarship Award Process May 5, 2015
UTB Joint Admission Medical Program January 30, 2014
UTB Laptop Encryption Audit March 29, 2013
UTB Office of Global Engagement Audit December 12, 2012
UTB President's Travel and Entertainment Expenses Audit December 12, 2012
UTB Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTB Research Compliance Audit January 30, 2014
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTD African American Museum Internship Audit October 29, 2012
UTD African American Museum Internship Program Audit November 22, 2013
UTD Annual Financial Report Audit November 25, 2014
UTD Athletics and NCAA Compliance August 31, 2015
UTD Audit of Contracts April 18, 2014
UTD Audit of Parking and Transportation Services April 18, 2014
UTD Audit of Purchasing September 19, 2013
UTD Audit of Salaries and Wages February 28, 2014
UTD Benefits Proportionality by Fund Audit November 26, 2014
UTD Bioengineering Department Audit December 18, 2014
UTD Budget Process Audit August 29, 2013
UTD Callier Center for Communication Disorders Audit October 10, 2014
UTD Center for Behavioral and Experimental Economic Science January 18, 2013
UTD Center for Brain Health July 20, 2015
UTD Center for Lithospheric Studies Audit September 28, 2012
UTD Center for Space Studies Audit September 19, 2013
UTD Center for Vital Longevity Audit September 19, 2013
UTD Chemistry Department Audit December 17, 2012
UTD Clery Act Audit August 29, 2014
UTD Comet Center Audit April 23, 2013
UTD Department of Geosciences Audit October 5, 2012
UTD eLearning Memo October 6, 2014
UTD Executive Education July 30, 2015
UTD Executive Travel and Entertainment Audit February 12, 2014
UTD Executive Travel and Entertainment FY14 March 4, 2015
UTD Expenditure Process Audit July 31, 2014
UTD Financial Aid Audit November 26, 2012
UTD Financial Statement Certification Audit August 29, 2013
UTD Financial Statement Certification Audit February 12, 2014
UTD FY 2013 Annual Financial Report February 12, 2014
UTD Human Resources Office Audit January 10, 2012
UTD International Programs Audit November 14, 2014
UTD International Programs Audit November 14, 2014
UTD Issues in Science and Technology Magazine Audit October 11, 2012
UTD Joint Admissions Medical Program Audit December 20, 2012
UTD Laptop Encryption Audit December 20, 2013
UTD Lena Callier Trust Audit February 28, 2014
UTD Lena Callier Trust Audit April 23, 2013
UTD Medical Documentation and Limitation of Liability Waivers Audit October 25, 2012
UTD Norman Hackerman Advanced Research Program Audit February 26, 2013
UTD Norman Hackerman Advanced Research Program Grant Audit February 26, 2013
UTD Office of Information Resources Audit May 7, 2013
UTD Office of Procurement Management Audit September 19, 2013
UTD Office of Strategic Planning and Analysis Audit May 6, 2013
UTD Office of the Vice President for Research Audit May 5, 2013
UTD Office of the Vice President of Budget and Finance Audit August 15, 2013
UTD President's Travel and Entertainment Audit December 3, 2012
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