Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UTEP Athletics-Student Welfare and Employee Conduct Audit Report November 10, 2015
UTEP Annual Financial Reports Audit April 15, 2013
UTEP Annual Financial Report Audit January 27, 2014
UTEP Accounts Payable Audit Report November 12, 2015
UTEP 2015 Fiscal Year End Cash Count Audit Report September 18, 2015
UTEP 13-19 Laptop Encryption Audit Report October 31, 2013
UTEP 13-18 IT Inventory Audit Report.pdf November 18, 2013
UTEP 13-08 Texas Administrative Code 202- Phase I June 20, 2014
UTD Tuition and Fees Audit Report December 3, 2015
UTD Time and Effort Reporting Audit March 8, 2013
UTD THECB Facilities Audit Report December 11, 2015
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTD Texas Higher Education Coordinating Board Facilities Audit May 24, 2013
UTD TAC 202 Security Controls Standards Audit Report December 3, 2015
UTD Student Wellness Center Audit October 17, 2012
UTD School of Engineering and Computer Science Audit Report February 26, 2016
UTD Scholarships Audit Report February 22, 2016
UTD Research Compliance Audit September 26, 2012
UTD Registrar's Office Audit March 8, 2013
UTD Receivables Audit Report September 8, 2015
UTD R1504 Vulnerability Scanning Memo November 3, 2014
UTD R1501 OnBase Memo September 12, 2014
UTD Property Administration Audit June 26, 2013
UTD Presidential Expenditures for Travel and Entertainment FY14 Report April 15, 2015
UTD President's Travel and Entertainment Audit December 3, 2012
UTD Physical Access Controls Management Audit Report January 5, 2016
UTD Pell Grants Audit Report January 25, 2016
UTD PCI Compliance Summary Memo May 27, 2016
UTD Office of the Vice President of Budget and Finance Audit August 15, 2013
UTD Office of the Vice President for Research Audit May 5, 2013
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 Report January 28, 2016
UTD Lena Callier Trust Audit February 28, 2014
UTD Lena Callier Trust Audit April 23, 2013
UTD Laptop Encryption Audit December 20, 2013
UTD Journal Entry and Interdepartmental Transfer Process Audit Report October 27, 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 Certifications Audit Report January 5, 2016
UTD Financial Statement Certification Audit August 29, 2013
UTD Financial Statement Certification Audit February 12, 2014
UTD Financial Aid Audit November 26, 2012
UTD Export Controls Audit Report September 9, 2015
UTD Expenditure Process Audit July 31, 2014
UTD Executive Travel and Entertainment FY14 March 4, 2015
UTD Executive Travel and Entertainment Audit Report January 25, 2016
UTD Executive Travel and Entertainment Audit February 12, 2014
UTD Executive Education July 30, 2015
UTD eLearning Memo October 6, 2014
UTD Dining Meal Plans Audit Report January 8, 2016
UTD Department of Geosciences Audit October 5, 2012
UTD Contracts and Grants Audit Report December 15, 2015
UTD Comet Center Audit April 23, 2013
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 Brain Health July 20, 2015
UTD Center for Behavioral and Experimental Economic Science January 18, 2013
UTD Cash Management and Treasury Process Audit Report December 8, 2015
UTD Career Center Audit Report January 5, 2016
UTD Callier Center for Communication Disorders Audit October 10, 2014
UTD Business Continuity Planning & Emergency Management Audit Report January 12, 2016
UTD Budget Process Audit August 29, 2013
UTD Bioengineering Department Audit December 18, 2014
UTD Benefits Proportionality by Fund Audit Report March 7, 2016
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
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