Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTHSCSA JAMP Audit October 31, 2014
UTHSCSA Human Resources Change in Management Audit October 13, 2013
UTHSCSA Health Restoration and Care Systems Management Department Audit July 10, 2014
UTHSCSA Health Restoration and Care System Management Change in Management Audit July 10, 2014
UTHSCSA Family Practice Residency Program Audit Opinion January 8, 2016
UTHSCSA Family Practice Residency Program Audit January 5, 2015
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTHSCSA Family Practice Residency Program Audit January 17, 2013
UTHSCSA Executive Officer Travel and Entertainment Expenses Report April 1, 2015
UTHSCSA Executive Expense Audit January 21, 2014
UTHSCSA Executive Committee Expense May 28, 2013
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report January 5, 2015
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report January 5, 2015
UTHSCSA ETEP Emergency Medicine Audit January 5, 2015
UTHSCSA Enrollment Management Process School of Health Professions Audit October 2, 2014
UTHSCSA Enrollment Management Process - School of Health Professions Audit October 2, 2014
UTHSCSA Departmentally Managed Research Server Security Audit September 11, 2014
UTHSCSA Departmental Drug Inventory Audit October 4, 2013
UTHSCSA Dental Service, Research and Development Plan Audit February 19, 2013
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit October 15, 2015
UTHSCSA Clinical Trials Billing Audit July 8, 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
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 Title IX Audit Report August 10, 2015
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 TAC 202 Audit Report June 17, 2015
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 Report November 4, 2014
UTHSCH Review and Validation Program Audit November 4, 2014
UTHSCH Review and Validation Program Audit October 30, 2012
UTHSCH Review and Validation Audit Report November 4, 2015
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report March 17, 2015
UTHSCH President's Travel and Entertainment Audit January 25, 2013
UTHSCH Practice Acquisition Process Audit Report August 28, 2015
UTHSCH PCI DSS Audit Report September 25, 2015
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 Institutional Use of Cloud Computing Report December 11, 2014
UTHSCH ICD-10 Preparedness Audit June 26, 2014
UTHSCH General Controls Audit Report August 24, 2015
UTHSCH FY14 Family Practice Residency Program Report December 5, 2014
UTHSCH Family Practice Residency Program Audit January 3, 2014
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCH Exemption from Security Policy Report January 22, 2015
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report November 2, 2015
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 April 15, 2014
UTHSCH Executive Travel and Entertainment Audit November 12, 2013
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Exchange System Audit Report July 10, 2015
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 DSRIP Audit Report October 13, 2015
UTHSCH DSRDP School of Dentistry's UT Dentists April 8, 2015
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH DSRDP Audit Report June 26, 2015
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
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