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Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
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 February 28, 2014
UTD Lena Callier Trust Audit April 23, 2013
UTD Lena Callier Trust April 6, 2015
UTD Laptop Encryption Audit December 20, 2013
UTD Lab Safety May 28, 2015
UTD Joint Admissions Medical Program Audit December 20, 2012
UTD Issues in Science and Technology Magazine Audit October 11, 2012
UTD International Programs Audit November 14, 2014
UTD International Programs Audit November 14, 2014
UTD Human Resources Office Audit January 10, 2012
UTD FY 2013 Annual Financial Report February 12, 2014
UTD Financial Statement Certification Audit August 29, 2013
UTD Financial Statement Certification Audit February 12, 2014
UTD Financial Aid Audit November 26, 2012
UTD Expenditure Process Audit July 31, 2014
UTD Executive Travel and Entertainment Audit February 12, 2014
UTD Endowment Compliance April 21, 2015
UTD eLearning Memo October 6, 2014
UTD Department of Geosciences Audit October 5, 2012
UTD Data Centers Memo January 29, 2015
UTD Comet Center Audit April 23, 2013
UTD Comet Card Application Security Memo.pdf April 22, 2015
UTD Clery Act Audit August 29, 2014
UTD Chemistry Department Audit December 17, 2012
UTD Center for Vital Longevity Audit September 19, 2013
UTD Center for Space Studies Audit September 19, 2013
UTD Center for Lithospheric Studies Audit September 28, 2012
UTD Center for Behavioral and Experimental Economic Science January 18, 2013
UTD Callier Center for Communication Disorders Audit October 10, 2014
UTD Budget Process Audit August 29, 2013
UTD Bioengineering Department Audit December 18, 2014
UTD Benefits Proportionality by Fund Audit November 26, 2014
UTD Audit of Salaries and Wages February 28, 2014
UTD Audit of Purchasing September 19, 2013
UTD Audit of Parking and Transportation Services April 18, 2014
UTD Audit of Contracts April 18, 2014
UTD Annual Financial Report Audit November 25, 2014
UTD African American Museum Internship Program Audit November 22, 2013
UTD African American Museum Internship Audit October 29, 2012
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTB Research Compliance Audit January 30, 2014
UTB President's Travel and Entertainment Expenses Audit December 12, 2012
UTB Office of Global Engagement Audit December 12, 2012
UTB Laptop Encryption Audit March 29, 2013
UTB Joint Admission Medical Program January 30, 2014
UTB Executive Travel and Entertainment Expenses Audit January 30, 2014
UTB Executive Travel and Entertainment Expenses Audit May 29, 2013
UTB Ethics Program Audit December 12, 2012
UTB Benefits Proportionality by Fund Audit December 5, 2014
UTB Audit of Facilities January 30, 2014
UTB Annual Financial Report Audit January 30, 2014
UTA University-Owned Tablet Computers Audit March 1, 2013
UTA Telecommunication Operations Review and Physical Security Audit January 25, 2013
UTA Research Compliance Review October 9, 2012
UTA Procurement Card Audit October 14, 2013
UTA Procurement Card Audit December 11, 2014
UTA President's Travel, Entertainment and Housing Expenses Audit November 30, 2012
UTA Nursing Shortage Reduction Program Awards Audit April 4, 2014
UTA Nursing Shortage Reduction Program Awards May 21, 2015
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTA Joint Admission Medical Program October 30, 2012
UTA Higher Education Coordinating Board Facilities Audit April 23, 2013
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTA Executive Travel and Entertainment Expense Audit September 18, 2013
UTA Equipment Inventory Audit May 21, 2013
UTA Employee Tuition Assistance Plan Audit July 25, 2014
UTA Disability Services, Fire and Life Safety Audit March 13, 2013
UTA Dependent Eligibility Audit August 23, 2012
UTA Departmental Audit of Student Activities, University Events and the Leadership Center June 24, 2013
UTA Chemical Safety Inventory System Audit February 18, 2014
UTA Benefits Proportionality by Fund Audit November 26, 2014
UTA Annual Financial Report Audit FY 2013 January 13, 2014
Employee Benefits
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UT Transfer Verification Form (All plans) September 1, 2013
General Counsel
Documentsort icon Publish Date File
UT System Research Impact Report May 6, 2011
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