Sorry, you need to enable JavaScript to visit this website.

Documents by Office

Documents by Office

Documents by Office

System Audit
Document Publish Datesort icon File
MDACC Leave Management Review - Rewards and Retention Audit February 26, 2014
UTHSCH THECB Nursing Shortage Reduction Program Audit February 26, 2014
MDACC Leave Management Review - Genetics Audit February 26, 2014
UTPA Student Support Services Audit February 19, 2014
UTA Chemical Safety Inventory System Audit February 18, 2014
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
UTD Financial Statement Certification Audit February 12, 2014
UTPA Annual Financial Report Audit February 12, 2014
UTD Executive Travel and Entertainment Audit February 12, 2014
UT Austin NCAA Football Attendance Audit February 10, 2014
UT Austin National Automated Clearing House Audit January 31, 2014
UTB Joint Admission Medical Program January 30, 2014
UTB Audit of Facilities January 30, 2014
UTB Annual Financial Report Audit January 30, 2014
UTB Executive Travel and Entertainment Expenses Audit January 30, 2014
UTB Research Compliance Audit January 30, 2014
UTPA Mathematics Department Audit January 29, 2014
UTHSCH Safety, Health, Environment and Risk Management Audit January 28, 2014
UTPA Environmental Health and Safety Audit January 27, 2014
UTEP Annual Financial Report Audit January 27, 2014
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTSA NCAA Football Attendance Audit January 21, 2014
UTHSCSA Executive Expense Audit January 21, 2014
UTPA NCAA Agreed Upon Procedures Report January 15, 2014
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTHSCT Pharmacy Inventory Audit January 8, 2014
UTSW Texas Higher Coordinating Board Grants Audit January 6, 2014
MDACC PeopleSoft Post Implementation Controls Audit January 3, 2014
MDACC Facilities Variance Review January 3, 2014
UTHSCH Family Practice Residency Program Audit January 3, 2014
MDACC Pandemic Supplies Inventory Audit January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
UTHSCT Family Medicine Residency Program January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
UTD Laptop Encryption Audit December 20, 2013
UTMB Family Medicine Residency Program Grant Audit December 19, 2013
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTMB Auxiliary Enterprises Change in Management Audit December 12, 2013
UTSA Annual Financial Report Audit December 9, 2013
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
MDACC Bastrop Procurement Card Audit December 5, 2013
UTSW Procurement to Pay Process Review December 4, 2013
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTSW Epic Resolution Post Implementation Audit December 4, 2013
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment December 4, 2013
UTSW Texas Administrative Code 202 Audit December 4, 2013
UTT Annual Financial Report Audit December 1, 2013
UTPA NCAA Compliance - Eligibility Audit November 27, 2013
UT Austin Texas Administrative Code 202 Audit November 25, 2013
UTD African American Museum Internship Program Audit November 22, 2013
UTEP Executive Travel and Entertainment Audit November 18, 2013
UT Austin Kinesiology and Health Education Change in Management Audit November 18, 2013
MDACC Cash Count Memorandum November 18, 2013
UT Austin Nuclear Engineering Change in Management Audit November 18, 2013
UTMB Care Management - Observation Services Operational Review November 14, 2013
System Audit Jackson Estate Royalty Management Audit November 13, 2013
System Audit Jackson Estate Audit November 13, 2013
UTPA Executive Travel and Entertainment Audit November 13, 2013
UT Austin Executive Travel and Entertainment Audit November 12, 2013
UTHSCH Executive Travel and Entertainment Audit November 12, 2013
System Audit UTHealth Practice Plan Compensation Audit November 12, 2013
UTPA Department of Physics and Geology Audit November 12, 2013
UTPA Department of Educational Leadership Audit November 8, 2013
UTMB Institutional Leadership Travel and Entertainment Expenses Audit November 6, 2013
System Audit Audit of Development Activities at MD Anderson Cancer Center November 5, 2013
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
UTT Joint Admissions Medical Program Audit November 1, 2013
UTMB UTS 142.1 Compliance Review October 31, 2013
Annual Audit Report, Fiscal Year 2013 October 30, 2013
UTHSCT Capital Equipment Operational Audit October 22, 2013
System Audit Financial Controls Audit October 22, 2013
UTHSCH Compliance with IACUC Regulations Audit October 21, 2013
Risk Management
Document Publish Datesort icon File
IMO Med-Select HCN Notice of Network Requirements February 25, 2014
IMO Med-Select HCN Employee Handbook February 25, 2014
Employee Benefits
Document Publish Datesort icon File
270. Evidence of Insurability (EOI) February 1, 2014
230. Dependents February 1, 2014
310. Qualified Status Change Events February 1, 2014
Facilities Planning and Construction
Document Publish Datesort icon File
Executive Order RP-49 - January 2014 January 21, 2014
Board of Regents
Document Publish Datesort icon File
Task Force on Engineering Education for Texas in the 21st Century December 12, 2013
Strategic Initiatives
Document Publish Datesort icon File
Fast Facts 2013 October 29, 2013
http://www.UTSystem.edu © 2014 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200