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Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
UTHSCSA School of Health Professions Practice Plan Audit January 11, 2013
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 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 Expense Audit January 21, 2014
UTHSCSA Executive Committee Expense May 28, 2013
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 and Translational Science Award Audit May 2, 2014
UTHSCSA Benefits Proportionality by Fund Audit November 26, 2014
UTHSCH Willed Body Program Audit October 22, 2012
UTHSCH Web Applications Audit October 10, 2013
UTHSCH THECB Nursing Shortage Reduction Program Audit February 26, 2014
UTHSCH Texas Physician Uncompensated Care Audit October 18, 2013
UTHSCH Texas Physician Uncompensated Care Audit October 18, 2013
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit January 23, 2013
UTHSCH Safety, Health, Environment and Risk Management Audit January 28, 2014
UTHSCH Review and Validation Program Audit October 30, 2012
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTHSCH President's Travel and Entertainment Audit January 25, 2013
UTHSCH International Observers/Visiting Scientists Audit April 2, 2013
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCH Family Practice Residency Program Audit January 3, 2014
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 Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Executive Travel and Entertainment Audit August 13, 2011
UTHSCH Evaluation of Tenured Faculty Process Audit April 11, 2014
UTHSCH Encryption of University Information Audit July 19, 2013
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit June 19, 2013
UTHSCH Compliance with IACUC Regulations Audit October 21, 2013
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit January 6, 2013
UTHSCH Clinic and Departmental Cash Controls Audit July 10, 2013
UTHSCH Benefits Proportionality By Fund Audit November 11, 2014
UTHSCH AP Easy Compliance with HIPAA Audit July 23, 2013
UTHSCH Advanced Research Programs / Advanced Technology Program Audit June 14, 2013
UTEP Unrestricted Gifts Audit April 7, 2014
UTEP Texas Higher Education Coordinating Board Facilities Audit October 4, 2012
UTEP Student Records Audit May 29, 2014
UTEP Research Compliance Audit April 18, 2013
UTEP Procurement Card Administration Audit October 8, 2012
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UTEP Nursing Shortage Program Audit February 27, 2013
UTEP Joint Admission Medical Program Audit October 30, 2012
UTEP Faculty Visas Audit February 21, 2013
UTEP Executive Travel and Entertainment Audit November 18, 2013
UTEP End of Year Cash Counts Audit September 18, 2012
UTEP Contract Performance Audit July 22, 2014
UTEP College of Sciences Dean's Office Change in Management Audit June 19, 2014
UTEP College of Health Sciences (Selected Programs) Audit May 2, 2013
UTEP Central Plant and Utilities Management Audit October 29, 2012
UTEP Biosafety Level 3 Laboratory Audit January 14, 2013
UTEP Benefits Proportionality by Fund Audit December 5, 2014
UTEP Annual Financial Reports Audit April 15, 2013
UTEP Annual Financial Report Audit January 27, 2014
UTD Time and Effort Reporting Audit March 8, 2013
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTD Texas Higher Education Coordinating Board Facilities Audit May 24, 2013
UTD Student Wellness Center Audit October 17, 2012
UTD Research Compliance Audit September 26, 2012
UTD Registrar's Office Audit March 8, 2013
UTD Property Administration Audit June 26, 2013
UTD President's Travel and Entertainment Audit December 3, 2012
UTD Office of the Vice President of Budget and Finance Audit August 15, 2013
UTD Office of the Vice President for Research Audit May 5, 2013
UTD Office of Strategic Planning and Analysis Audit May 6, 2013
UTD Office of Procurement Management Audit September 19, 2013
UTD Office of Information Resources Audit May 7, 2013
UTD Norman Hackerman Advanced Research Program Grant Audit February 26, 2013
UTD Norman Hackerman Advanced Research Program Audit February 26, 2013
UTD Medical Documentation and Limitation of Liability Waivers Audit October 25, 2012
UTD Lena Callier Trust Audit April 23, 2013
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