Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTMB UTS 142.1 Compliance Review October 31, 2012
UTMB UTS 142.1 Compliance Review October 31, 2013
UTMB Tuition Exemptions, Waivers and Set-Asides Audit December 3, 2014
UTMB TJJD Financial Contract Review May 13, 2013
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit November 26, 2012
UTMB PI Research Grant Monitoring Audit September 3, 2014
UTMB Physician Quality Reporting Initiative Consulting Engagement July 15, 2014
UTMB PeopleSoft HCM Post Implementation Audit August 1, 2013
UTMB PeopleSoft FMS Post Implementation Review Audit March 7, 2014
UTMB Oversight and Monitoring of Registered Student Organizations Audit March 24, 2014
UTMB Oversight and Monitoring of Registered Student Organizations Audit March 24, 2014
UTMB Office of the Provost Change in Management Audit July 1, 2013
UTMB MSRDP Faculty Compensation Plans Audit July 1, 2013
UTMB Mobile Device Management Solution Implementation Audit November 6, 2014
UTMB MD-PhD Combined Degree Program Change in Management Audit October 9, 2012
UTMB Joint Admission Medical Program Audit October 9, 2012
UTMB Institutional Leadership Travel and Entertainment Expenses Audit November 6, 2013
UTMB Institutional Leadership Travel and Entertainment Expenses Audit October 30, 2014
UTMB IBM Tivoli Identity Manager Post Implementation Audit September 27, 2012
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit September 23, 2013
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTMB Family Medicine Residency Program Grant Audit December 19, 2013
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTMB Endowment Compliance Audit August 1, 2013
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
UTMB Connect Workflow Patient Registration Audit June 23, 2014
UTMB Connect PIR Audit October 8, 2013
UTMB Care Management - Observation Services Operational Review November 14, 2013
UTMB Business Operations and Facilities Workforce Management Audit May 31, 2013
UTMB Benefits Proportionality By Fund Audit November 25, 2014
UTMB Auxiliary Enterprises Change in Management Audit December 12, 2013
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit November 6, 2012
UTIMCO Separately Invested Funds Audit October 15, 2013
UTHSCT UTS Policy 142.1 Audit December 1, 2014
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit September 29, 2014
UTHSCT Presidential Travel and Entertainment Audit November 28, 2012
UTHSCT Pharmacy Inventory Audit January 8, 2014
UTHSCT Patient Revenue Audit July 9, 2014
UTHSCT Patient Access Audit January 8, 2013
UTHSCT Office of Business Operations Audit March 20, 2014
UTHSCT Laptop Encryption and IT Inventory Audit May 31, 2013
UTHSCT IT Security Assessment April 16, 2015
UTHSCT Family Medicine Residency Program Audit December 19, 2012
UTHSCT Family Medicine Residency Program January 2, 2014
UTHSCT Faculty Compensation Plan Audit March 4, 2013
UTHSCT Executive Travel and Entertainment Audit February 26, 2013
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
UTHSCT Executive Travel and Entertainment Audit February 24, 2015
UTHSCT Employee Leave Management July 9, 2015
UTHSCT Capital Equipment Operational Audit October 22, 2013
UTHSCT Benefits Proportionality By Fund Audit November 19, 2014
UTHSCSA Urology Department Change in Management April 8, 2014
UTHSCSA Time and Effort System Audit September 7, 2012
UTHSCSA South Texas Technology Management Audit April 2, 2013
UTHSCSA School of Health Professions Practice Plan Audit January 11, 2013
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit November 21, 2014
UTHSCSA President's Expense Audit November 30, 2012
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTHSCSA Nursing Shortage Reduction Program Audit March 19, 2014
UTHSCSA Human Resources Change in Management Audit October 13, 2013
UTHSCSA Health Restoration and Care Systems Management Department Audit July 10, 2014
UTHSCSA Health Restoration and Care System Management Change in Management Audit July 10, 2014
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTHSCSA Family Practice Residency Program Audit January 17, 2013
UTHSCSA Executive Officer Travel and Entertainment Expenses Report April 1, 2015
UTHSCSA Executive Expense Audit January 21, 2014
UTHSCSA Executive Committee Expense May 28, 2013
UTHSCSA ETEP Emergency Medicine Audit January 5, 2015
UTHSCSA Enrollment Management Process School of Health Professions Audit October 2, 2014
UTHSCSA Enrollment Management Process - School of Health Professions Audit October 2, 2014
UTHSCSA Departmentally Managed Research Server Security Audit September 11, 2014
UTHSCSA Departmental Drug Inventory Audit October 4, 2013
UTHSCSA Dental Service, Research and Development Plan Audit February 19, 2013
UTHSCSA Clinical Trials Billing Audit July 8, 2013
UTHSCSA Clinical Trials Billing Audit July 8, 2013
UTHSCSA Clinical and Translational Science Award Audit May 2, 2014
Finance
Documentsort icon Publish Date File
UTIMCO CPS Cash Management User Manual September 1, 2011
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