Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTMB Oversight and Monitoring of Registered Student Organizations Audit March 24, 2014
UTSW PeopleSoft HCM Post Implementation Benefits Audit March 21, 2014
UTHSCT Office of Business Operations Audit March 20, 2014
UTHSCSA Nursing Shortage Reduction Program Audit March 19, 2014
UTSW Direct Reports' Travel and Entertainment Expenditures Audit March 19, 2014
UT Austin Norman Hackerman Advanced Research Program Audit March 19, 2014
UTMB PeopleSoft FMS Post Implementation Review Audit March 7, 2014
MDACC Norman Hackerman Advanced Research Program Audit March 6, 2014
UTT Office of the Dean of the College of Business and Technology Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit March 1, 2014
UTT Office of the Vice President for Business Affairs Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Education and Psychology Change in Management Audit March 1, 2014
UTD Lena Callier Trust Audit February 28, 2014
UTD Audit of Salaries and Wages February 28, 2014
UTHSCH THECB Nursing Shortage Reduction Program Audit February 26, 2014
MDACC Leave Management Review - Genetics Audit February 26, 2014
MDACC Leave Management - Immunology Audit February 26, 2014
MDACC Leave Management Review - Experimental Radiation Oncology Audit February 26, 2014
MDACC Leave Management Review - Rewards and Retention Audit February 26, 2014
UTPA Student Support Services Audit February 19, 2014
UTA Chemical Safety Inventory System Audit February 18, 2014
UTMB Revenue Cycle Charge Hold Process Audit February 13, 2014
UTEP NCAA FB Attendance Audit February 13, 2014
UTD Executive Travel and Entertainment Audit February 12, 2014
UTPA Annual Financial Report Audit February 12, 2014
UTD Financial Statement Certification Audit February 12, 2014
UTD FY 2013 Annual Financial Report February 12, 2014
UT Austin NCAA Football Attendance Audit February 10, 2014
UT Austin National Automated Clearing House Audit January 31, 2014
UTB Executive Travel and Entertainment Expenses Audit January 30, 2014
UTB Research Compliance Audit January 30, 2014
UTB Joint Admission Medical Program January 30, 2014
UTB Audit of Facilities January 30, 2014
UTB Annual Financial Report Audit January 30, 2014
UTPA Mathematics Department Audit January 29, 2014
UTHSCH Safety, Health, Environment and Risk Management Audit January 28, 2014
UTPA Environmental Health and Safety Audit January 27, 2014
UTEP Annual Financial Report Audit January 27, 2014
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTSA NCAA Football Attendance Audit January 21, 2014
UTHSCSA Executive Expense Audit January 21, 2014
UTPA NCAA Agreed Upon Procedures Report January 15, 2014
UTA Annual Financial Report Audit FY 2013 January 13, 2014
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTHSCT Pharmacy Inventory Audit January 8, 2014
UTSW Texas Higher Coordinating Board Grants Audit January 6, 2014
MDACC PeopleSoft Post Implementation Controls Audit January 3, 2014
UTHSCH Family Practice Residency Program Audit January 3, 2014
MDACC Pharmacy POS Audit January 3, 2014
MDACC Facilities Variance Review January 3, 2014
UTHSCH THECB Family Practice Audit January 3, 2014
MDACC Pandemic Supplies Inventory Audit January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
UTHSCT Family Medicine Residency Program January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
UTD Laptop Encryption Audit December 20, 2013
UTMB Family Medicine Residency Program Grant Audit December 19, 2013
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTMB Auxiliary Enterprises Change in Management Audit December 12, 2013
UTSA Annual Financial Report Audit December 9, 2013
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
MDACC Bastrop Procurement Card Audit December 5, 2013
UTSW Epic Resolution Post Implementation Audit December 4, 2013
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment December 4, 2013
UTSW Texas Administrative Code 202 Audit December 4, 2013
UTSW Procurement to Pay Process Review December 4, 2013
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTT Annual Financial Report Audit December 1, 2013
UTPA NCAA Compliance - Eligibility Audit November 27, 2013
UT Austin Texas Administrative Code 202 Audit November 25, 2013
UTD African American Museum Internship Program Audit November 22, 2013
Academic Affairs
General Counsel
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U.T. Austin Admissions Inquiry March 15, 2014
General Counsel
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Procedure for Managing Conflicts of Interest March 12, 2014
Risk Management
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IMO Med-Select HCN Employee Handbook February 25, 2014
IMO Med-Select HCN Notice of Network Requirements February 25, 2014
Employee Benefits
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International Travel Quick Reference Sheet February 1, 2014
230. Dependents February 1, 2014
UT Benefits Handbook for Employees 2014-2015 January 5, 2014
Facilities Planning and Construction
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Executive Order RP-49 - January 2014 January 21, 2014
Board of Regents
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Task Force on Engineering Education for Texas in the 21st Century December 12, 2013
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