Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTHSCSA Benefits Proportionality by Fund Audit November 26, 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 UTS 142.1 Review and Vailidation Audit October 29, 2013
UTHSCH UT Physicians Employee Reimbursement Process Audit July 25, 2014
UTHSCH THECB Nursing Shortage Reduction Program Audit February 26, 2014
UTHSCH THECB Family Practice Audit January 3, 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 School of Public Health Grant Expenditures Audit June 26, 2014
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UTHSCH Safety, Health, Environment and Risk Management Audit January 28, 2014
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit June 26, 2014
UTHSCH Review and Validation Program Audit November 4, 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 Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) July 11, 2014
UTHSCH Joint Admission Medical Program Audit October 30, 2014
UTHSCH International Observers/Visiting Scientists Audit April 2, 2013
UTHSCH ICD-10 Preparedness Audit June 26, 2014
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCH Family Practice Residency Program Audit January 3, 2014
UTHSCH Executive Travel and Entertainment FY15 Q2 June 4, 2015
UTHSCH Executive Travel and Entertainment Audit January 22, 2013
UTHSCH Executive Travel and Entertainment Audit August 13, 2011
UTHSCH Executive Travel and Entertainment Audit November 6, 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 April 15, 2014
UTHSCH Evaluation of Tenured Faculty Process Audit April 11, 2014
UTHSCH Encryption of University Information Audit July 19, 2013
UTHSCH Emergency Preparedness Plans April 8, 2015
UTHSCH DSRDP School of Dentistry's UT Dentists April 8, 2015
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH Disaster Recovery Capabilities May 5, 2015
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 Cash Controls - Non-Clinical Areas Audit November 7, 2014
UTHSCH Campus Solutions Post Implementation Review Audit September 11, 2014
UTHSCH BuyCard Program Overview Audit January 7, 2015
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
UTHSCH Advanced Research Program / Advanced Technology Program Audit September 9, 2014
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 Student Health Center Vaccine Management Audit December 12, 2014
UTEP School of Nursing Audit February 25, 2015
UTEP Research Compliance Audit April 18, 2013
UTEP Procurement Card Audit August 29, 2014
UTEP Procurement Card Administration Audit October 8, 2012
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UTEP Office of Technology Transfer Audit August 29, 2014
UTEP Nursing Shortage Program Audit February 27, 2013
UTEP NCAA Football Attendance February 6, 2015
UTEP NCAA FB Attendance Audit February 13, 2014
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations May 29, 2015
UTEP Joint Admission Medical Program Audit October 30, 2012
UTEP Fees Management Audit August 29, 2014
UTEP Fees Management Audit August 29, 2014
UTEP Faculty Visas Audit February 21, 2013
UTEP Faculty Authored Textbooks May 29, 2015
UTEP Executive Travel and Entertainment Expenses May 29, 2015
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 Centennial Museum Audit September 16, 2013
UTEP Biosafety Level 3 Laboratory Audit January 14, 2013
UTEP Benefits Proportionality by Fund Audit December 5, 2014
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