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Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
UTEP Annual Financial Reports Audit April 15, 2013
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 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 Programs / Advanced Technology Program Audit June 14, 2013
UTHSCH AP Easy Compliance with HIPAA Audit July 23, 2013
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 January 22, 2013
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCH Family Practice Residency Program Audit January 3, 2014
UTHSCH International Observers/Visiting Scientists Audit April 2, 2013
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 Safety, Health, Environment and Risk Management Audit January 28, 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 Web Applications Audit October 10, 2013
UTHSCH Willed Body Program Audit October 22, 2012
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 Executive Committee Expense May 28, 2013
UTHSCSA Executive Expense Audit January 21, 2014
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTHSCSA Family Practice Residency Program Audit January 17, 2013
UTHSCSA Health Restoration and Care System Management Change in Management Audit July 10, 2014
UTHSCSA Human Resources Change in Management Audit October 13, 2013
UTHSCSA Nursing Shortage Reduction Program Audit March 19, 2014
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTHSCSA President's Expense Audit November 30, 2012
UTHSCSA School of Health Professions Practice Plan Audit January 11, 2013
UTHSCSA South Texas Technology Management Audit April 2, 2013
UTHSCSA Time and Effort System Audit September 7, 2012
UTHSCSA Urology Department Change in Management April 8, 2014
UTHSCT Capital Equipment Operational Audit October 22, 2013
UTHSCT Executive Travel and Entertainment Audit February 26, 2013
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
UTHSCT Faculty Compensation Plan Audit March 4, 2013
UTHSCT Family Medicine Residency Program January 2, 2014
UTHSCT Family Medicine Residency Program Audit December 19, 2012
UTHSCT Laptop Encryption and IT Inventory Audit May 31, 2013
UTHSCT Office of Business Operations Audit March 20, 2014
UTHSCT Patient Access Audit January 8, 2013
UTHSCT Patient Revenue Audit July 9, 2014
UTHSCT Pharmacy Inventory Audit January 8, 2014
UTHSCT Presidential Travel and Entertainment Audit November 28, 2012
UTIMCO Separately Invested Funds Audit October 15, 2013
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit November 6, 2012
UTMB Auxiliary Enterprises Change in Management Audit December 12, 2013
UTMB Business Operations and Facilities Workforce Management Audit May 31, 2013
UTMB Care Management - Observation Services Operational Review November 14, 2013
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
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