Documents by Office

Documents by Office

Documents by Office

System Audit
Documentsort icon Publish Date File
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 24, 2015
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
UTHSCT Executive Travel and Entertainment Audit February 26, 2013
UTHSCT Executive Travel & Entertainment Audit Report November 9, 2015
UTHSCT Endowment Management and Administrative Fees Audit August 10, 2015
UTHSCT Employee Leave Management July 9, 2015
UTHSCT Capital Equipment Operational Audit October 22, 2013
UTHSCT Benefits Proportionality By Fund Audit November 19, 2014
UTHSCT Benefits Paid Proportional by Fund Audit Report February 25, 2016
UTHSCSA Urology Department Change in Management April 8, 2014
UTHSCSA Time and Effort System Audit September 7, 2012
UTHSCSA Texas Administrative Code 202 Security Assessment May 31, 2016
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report November 5, 2015
UTHSCSA South Texas Technology Management Audit April 2, 2013
UTHSCSA School of Nursing Faculty Compensation Plan Report April 27, 2015
UTHSCSA School of Health Professions Practice Plan Audit January 11, 2013
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit November 21, 2014
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report March 17, 2015
UTHSCSA President's Expense Audit November 30, 2012
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTHSCSA Nursing Shortage Reduction Program Audit March 19, 2014
UTHSCSA McAllen Family Practice Residency Program Audit Opinion February 2, 2016
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 December 16, 2013
UTHSCSA Family Practice Residency Program Audit January 5, 2015
UTHSCSA Family Practice Residency Program Audit January 17, 2013
UTHSCSA Executive Officer Travel and Entertainment Expenses Report April 1, 2015
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report February 26, 2016
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 Report February 25, 2016
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 Vendor Master File Audit Report March 10, 2016
UTHSCH UTS 142.1 Review and Vailidation Audit October 29, 2013
UTHSCH UT Physicians Employee Reimbursement Process Audit July 25, 2014
UTHSCH Training Audit Report May 25, 2016
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
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