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Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTD Clery Act Audit August 29, 2014
UTD Comet Center Audit April 23, 2013
UTD Department of Geosciences Audit October 5, 2012
UTD Endowment Compliance April 21, 2015
UTD Executive Travel and Entertainment Audit February 12, 2014
UTD Expenditure Process Audit July 31, 2014
UTD Financial Aid Audit November 26, 2012
UTD Financial Statement Certification Audit February 12, 2014
UTD Financial Statement Certification Audit August 29, 2013
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 April 6, 2015
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 Diversity and Community Engagement April 21, 2015
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
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 Work Order System May 1, 2015
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 Centennial Museum Audit September 16, 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 Fees Management Audit August 29, 2014
UTEP Fees Management Audit August 29, 2014
UTEP Joint Admission Medical Program Audit October 30, 2012
UTEP NCAA FB Attendance Audit February 13, 2014
UTEP NCAA Football Attendance February 6, 2015
UTEP Nursing Shortage Program Audit February 27, 2013
UTEP Office of Technology Transfer Audit August 29, 2014
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UTEP Procurement Card Administration Audit October 8, 2012
UTEP Procurement Card Audit August 29, 2014
UTEP Research Compliance Audit April 18, 2013
UTEP School of Nursing Audit February 25, 2015
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 BuyCard Program Overview Audit January 7, 2015
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 January 22, 2013
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