Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
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 Onbase Application Audit September 12, 2014
UTD President's Travel and Entertainment Audit December 3, 2012
UTD Property Administration Audit June 26, 2013
UTD Registrar's Office Audit March 8, 2013
UTD Research Compliance Audit September 26, 2012
UTD Student Wellness Center Audit October 17, 2012
UTD Texas Higher Education Coordinating Board Facilities Audit May 24, 2013
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTD Time and Effort Reporting Audit March 8, 2013
UTD Vulnerability Scanning Process Audit November 3, 2014
UTEP Annual Financial Report Audit January 27, 2014
UTEP Annual Financial Reports Audit April 15, 2013
UTEP Benefits Proportionality by Fund Audit December 5, 2014
UTEP Biosafety Level 3 Laboratory Audit January 14, 2013
UTEP Central Plant and Utilities Management Audit October 29, 2012
UTEP College of Health Sciences (Selected Programs) Audit May 2, 2013
UTEP College of Sciences Dean's Office Change in Management Audit June 19, 2014
UTEP Contract Performance Audit July 22, 2014
UTEP End of Year Cash Counts Audit September 18, 2012
UTEP Executive Travel and Entertainment Audit November 18, 2013
UTEP Faculty Visas Audit February 21, 2013
UTEP Joint Admission Medical Program Audit October 30, 2012
UTEP Nursing Shortage Program Audit February 27, 2013
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UTEP Procurement Card Administration Audit October 8, 2012
UTEP Research Compliance Audit April 18, 2013
UTEP Student Health Center Vaccine Management Audit December 12, 2014
UTEP Student Records Audit May 29, 2014
UTEP Texas Higher Education Coordinating Board Facilities Audit October 4, 2012
UTEP Unrestricted Gifts Audit April 7, 2014
UTHSCH Advanced Research Program / Advanced Technology Program Audit September 9, 2014
UTHSCH Advanced Research Programs / Advanced Technology Program Audit June 14, 2013
UTHSCH AP Easy Compliance with HIPAA Audit July 23, 2013
UTHSCH Benefits Proportionality By Fund Audit November 11, 2014
UTHSCH Campus Solutions Post Implementation Review Audit September 11, 2014
UTHSCH Cash Controls - Non-Clinical Areas Audit November 7, 2014
UTHSCH Clinic and Departmental Cash Controls Audit July 10, 2013
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit January 6, 2013
UTHSCH Compliance with IACUC Regulations Audit October 21, 2013
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit June 19, 2013
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH Encryption of University Information Audit July 19, 2013
UTHSCH Evaluation of Tenured Faculty Process Audit April 11, 2014
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Executive Travel and Entertainment Audit August 13, 2011
UTHSCH Executive Travel and Entertainment Audit November 12, 2013
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Executive Travel and Entertainment Audit November 6, 2014
UTHSCH Executive Travel and Entertainment Audit January 22, 2013
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCH Family Practice Residency Program Audit January 3, 2014
UTHSCH ICD-10 Preparedness Audit June 26, 2014
UTHSCH International Observers/Visiting Scientists Audit April 2, 2013
UTHSCH Joint Admission Medical Program Audit October 30, 2014
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) July 11, 2014
UTHSCH President's Travel and Entertainment Audit January 25, 2013
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTHSCH Review and Validation Program Audit October 30, 2012
UTHSCH Review and Validation Program Audit November 4, 2014
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit June 26, 2014
UTHSCH Safety, Health, Environment and Risk Management Audit January 28, 2014
UTHSCH School of Public Health Grant Expenditures Audit June 26, 2014
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit January 23, 2013
UTHSCH Texas Physician Uncompensated Care Audit October 18, 2013
UTHSCH Texas Physician Uncompensated Care Audit October 18, 2013
UTHSCH THECB Nursing Shortage Reduction Program Audit February 26, 2014
UTHSCH UT Physicians Employee Reimbursement Process Audit July 25, 2014
UTHSCH Web Applications Audit October 10, 2013
UTHSCH Willed Body Program Audit October 22, 2012
UTHSCSA Benefits Proportionality by Fund Audit November 26, 2014
UTHSCSA Clinical and Translational Science Award Audit May 2, 2014
UTHSCSA Clinical Trials Billing Audit July 8, 2013
UTHSCSA Dental Service, Research and Development Plan Audit February 19, 2013
UTHSCSA Departmental Drug Inventory Audit October 4, 2013
UTHSCSA Departmentally Managed Research Server Security Audit September 11, 2014
UTHSCSA Enrollment Management Process - School of Health Professions Audit October 2, 2014
UTHSCSA Executive Committee Expense May 28, 2013
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