Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
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 Report February 24, 2016
UTMDACC Benefits Proportionality By Fund Audit November 25, 2014
UTMB Ventricular Assistance Device Inventory Control Process Audit October 15, 2013
UTMB Velos Clinical Trial Management System Summary Memo January 29, 2016
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
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTMB Presidential Travel and Entertainment Expenses Audit Report January 7, 2016
UTMB Presidential Expenditures for Travel and Entertainment FY14 Report March 17, 2015
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 Pearl General Access Controls Summary Memo December 11, 2015
UTMB PCI DSS Summary Memo December 11, 2015
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 October 30, 2014
UTMB Institutional Leadership Travel and Entertainment Expenses Audit November 6, 2013
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 Family Medicine Residency Program Grant December 10, 2014
UTMB Faculty Performance Work Relative Value Units Audit August 18, 2015
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTMB Epic In-Basket Management Audit Report July 1, 2015
UTMB Endowment Compliance Audit August 1, 2013
UTMB Employee Relations March 27, 2015
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
UTMB Deferred Maintenance Program Audit September 8, 2015
UTMB Data Warehouse Security Summary Memo November 11, 2015
UTMB Connect Workflow Patient Registration Audit June 23, 2014
UTMB Connect PIR Audit October 8, 2013
UTMB Conflict of Interest Program February 1, 2015
UTMB Cloud Computing Summary Memo December 11, 2015
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 Report February 25, 2016
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
UTMB Angleton-Danbury Campus Purchasing Process Audit August 12, 2015
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 Presidential Expenditures for Travel and Entertainment FY14 Report April 2, 2015
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 Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report January 19, 2016
UTHSCT FY14 Family Medicine Residency Program Report January 5, 2015
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report January 4, 2016
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
Finance
Documentsort icon Publish Date File
UTIMCO CPS Cash Management User Manual September 1, 2011
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