Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTPA Physical Security Audit April 2, 2013
UTPA Office of Undergraduate Education Audit October 16, 2012
UTPA Office of the Vice President for University Advancement January 22, 2013
UTPA Office of Research Administration Audit November 14, 2012
UTPA Office of Alumni Relations Audit July 31, 2015
UTPA Norman Hackerman Advanced Research Program Audit January 13, 2013
UTPA NCAA Compliance Financial Aid Audit Report September 22, 2015
UTPA NCAA Compliance - Eligibility Audit November 27, 2013
UTPA NCAA AUP FY15 Audit Report January 15, 2016
UTPA NCAA Agreed Upon Procedures Report January 15, 2014
UTPA Mathematics Department Audit January 29, 2014
UTPA Laptop Encryption Audit September 3, 2013
UTPA Joint Admission Medical Program Audit October 30, 2012
UTPA Executive Travel and Entertainment Audit FY13 and FY14 July 31, 2015
UTPA Executive Travel and Entertainment Audit November 13, 2013
UTPA Environmental Health and Safety Audit January 27, 2014
UTPA Department of Social Work Audit July 31, 2015
UTPA Department of Rehabilitation Audit August 28, 2014
UTPA Department of Physics and Geology Audit November 12, 2013
UTPA Department of Modern Languages and Literature July 7, 2014
UTPA Department of Educational Leadership Audit November 8, 2013
UTPA Department of Curriculum and Instruction March 31, 2015
UTPA Department of Criminal Justice Audit July 31, 2015
UTPA Department of Communication Audit November 11, 2014
UTPA Department of Chemistry Audit March 19, 2013
UTPA Department of Biology May 13, 2014
UTPA Degree Checkout and Posting Process Audit April 8, 2014
UTPA Computer Administrative Rights Audit Report August 31, 2015
UTPA Community and Economic Development Audit July 27, 2015
UTPA College of Engineering and Computer Science Audit September 3, 2013
UTPA CIM Department of Public Affairs Security Studies Audit March 12, 2015
UTPA CIM Dean's Office College of Science and Mathematics Audit Report August 31, 2015
UTPA Business and Rural Development Office Audit September 19, 2014
UTPA Benefits Proportionality By Fund Audit December 5, 2014
UTPA Annual Financial Report Audit February 12, 2014
UTPA Accounts Payable Audit November 14, 2012
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report January 15, 2016
UTMDACC Technology Perimeter Network Assessment Summary Memo October 12, 2015
UTMDACC Service Centers August 31, 2015
UTMDACC Segregation of Duties and Account Reconciliations Report October 28, 2014
UTMDACC Segregation of Duties and Account Reconciliations Audit Report October 28, 2015
UTMDACC Regional Care Centers Risk Assessment Summary Memo October 12, 2015
UTMDACC Procurement Card Audit September 4, 2014
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report April 10, 2015
UTMDACC Plastic Surgery September 2, 2014
UTMDACC Pinnacle Application Assessment September 1, 2015
UTMDACC Physician Credentialing August 27, 2015
UTMDACC Pharmacy POS Memo June 25, 2015
UTMDACC Oracle Database Cluster Assessment Summary Memo October 12, 2015
UTMDACC Nocturnal Program Review November 23, 2015
UTMDACC Incident Response Assessment September 14, 2015
UTMDACC ICD-10 July 15, 2015
UTMDACC High Performance Computer Cluster Summary Memo October 12, 2015
UTMDACC FIRE Program Memo June 25, 2015
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit September 17, 2014
UTMDACC Exec Travel and Business Entmt Exp June 24, 2015
UTMDACC Disaster Recovery Review Summary Memo November 3, 2015
UTMDACC Dining Services Report August 18, 2015
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit September 10, 2014
UTMDACC Dermatology Department Audit January 16, 2015
UTMDACC Dermatology Department January 16, 2015
UTMDACC Dependent Eligibility April 29, 2015
UTMDACC Department of Plastic Surgery Audit September 2, 2014
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine June 17, 2015
UTMDACC Denials Management Audit November 17, 2014
UTMDACC Data Governance Program Assessment Summary Memo November 3, 2015
UTMDACC Construction Needs Assessment September 1, 2015
UTMDACC Clinical Services Spot Agreements September 28, 2015
UTMDACC Children's Art Project May 5, 2015
UTMDACC Cash Count April 8, 2015
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo August 25, 2015
UTMDACC Benefits Proportionality By Fund Audit November 25, 2014
UTMB Ventricular Assistance Device Inventory Control Process Audit October 15, 2013
UTMB UTS 142.1 Compliance Review Audit November 4, 2014
UTMB UTS 142.1 Compliance Review October 31, 2013
UTMB UTS 142.1 Compliance Review October 31, 2012
UTMB Tuition Exemptions, Waivers and Set-Asides Audit December 3, 2014
UTMB TJJD Financial Contract Review May 13, 2013
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services June 5, 2015
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
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