Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
UTPB JAMP Audit October 30, 2014
UTPB Executive Travel and Entertainment Audit May 2, 2014
UTPB Executive Travel & Entertainment Expense Audit Report September 21, 2015
UTPB Benefits Proportionality By Fund Audit December 2, 2014
UTPB Benefits Proportionality Audit Report March 7, 2016
UTPA Veterans Services Center Audit May 24, 2013
UTPA TEXAS Grants Audit June 26, 2013
UTPA Texas Administrative Code 202 Audit June 19, 2014
UTPA Student Support Services Audit February 19, 2014
UTPA Student Life and Transition Services Audit March 27, 2013
UTPA Student Fees Audit January 7, 2015
UTPA Server Management - Scans and Patches June 5, 2014
UTPA Records and Information Management May 19, 2015
UTPA Presidential Expenditures for Travel and Entertainment FY14 Report April 28, 2015
UTPA President's Travel and Entertainment Audit November 30, 2012
UTPA Police Department Audit September 3, 2013
UTPA Physician Assistant Department Audit June 9, 2014
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 Report March 7, 2016
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 Visiting Faculty Review June 23, 2016
UTMDACC Travel and Entertainment Development Office Audit Report May 19, 2016
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report January 15, 2016
UTMDACC Technology Perimeter Network Assessment Summary Memo October 12, 2015
UTMDACC TAC 202 Summary Memo February 1, 2016
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 Executive Travel Business Entertainment Review June 23, 2016
UTMDACC Exec Travel and Business Entmt Exp June 24, 2015
UTMDACC Division of Surgery Review March 15, 2016
UTMDACC Disaster Recovery Review Summary Memo November 3, 2015
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