Documents by Office

Documents by Office

Documents by Office

System Audit
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UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit November 21, 2014
System Audit Benefits Proportionality by Fund Audit November 21, 2014
System Audit Benefits Proportionality Letter November 21, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTSW Denials Management - University Hospitals November 19, 2014
UTHSCT Benefits Proportionality By Fund Audit November 19, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTSW Denials Management Audit - MSRDP November 18, 2014
UT Austin Benefits Proportionality by Fund Audit November 18, 2014
UTMDACC Denials Management Audit November 17, 2014
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit November 17, 2014
UTSW Institutional Review Board (IRB) Audit November 17, 2014
UTD International Programs Audit November 14, 2014
UTD International Programs Audit November 14, 2014
UTHSCH Benefits Proportionality By Fund Audit November 11, 2014
UTPA Department of Communication Audit November 11, 2014
UTHSCH Cash Controls - Non-Clinical Areas Audit November 7, 2014
UTSW Plastic Surgery Department Audit November 7, 2014
UT Austin NCAA Bylaw 15 Intercollegiate Athletics and Office of Student Financial Services Audit November 7, 2014
UTSW Charge Description Master Audit November 7, 2014
UTHSCH Executive Travel and Entertainment Audit November 6, 2014
UTMB Mobile Device Management Solution Implementation Audit November 6, 2014
UT System UTAUS Procurement of Consulting Services Report November 4, 2014
UTHSCH Review and Validation Program Report November 4, 2014
UT Austin Procurement Special Review November 4, 2014
UTHSCH Review and Validation Program Audit November 4, 2014
UTMB UTS 142.1 Compliance Review Audit November 4, 2014
UTD R1504 Vulnerability Scanning Memo November 3, 2014
UTHSCSA JAMP Audit October 31, 2014
UTSW FY14 Internal Audit Annual Report October 31, 2014
Annual Audit Report, Fiscal Year 2014 October 31, 2014
UTHSCH Joint Admission Medical Program Audit October 30, 2014
UTMB Institutional Leadership Travel and Entertainment Expenses Audit October 30, 2014
UTPB JAMP Audit October 30, 2014
UTMDACC Segregation of Duties and Account Reconciliations Report October 28, 2014
UTD Callier Center for Communication Disorders Audit October 10, 2014
UTEP Chemistry Geology and Physics Department SRP Audit Report October 6, 2014
UTD eLearning Memo October 6, 2014
UTHSCSA Enrollment Management Process - School of Health Professions Audit October 2, 2014
UTHSCSA Enrollment Management Process School of Health Professions Audit October 2, 2014
UT Austin Athletics Erwin Center Box Office Audit October 1, 2014
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit September 29, 2014
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UT Austin Office of Technology Commercialization Audit September 19, 2014
UTPA Business and Rural Development Office Audit September 19, 2014
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit September 17, 2014
UTD R1501 OnBase Memo September 12, 2014
UTHSCSA Departmentally Managed Research Server Security Audit September 11, 2014
UTHSCH Campus Solutions Post Implementation Review Audit September 11, 2014
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit September 10, 2014
Controller
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Revenue Survey: FY 2014 November 2, 2014
RFP: Diabetes Obesity Control Project Platform October 31, 2014
Periodic Investment Report: FY 2014 October 28, 2014
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler October 28, 2014
UT System Legislative Appropriations Requests: UT Dallas October 26, 2014
UT System Legislative Appropriations Requests: UT El Paso October 26, 2014
UT System Legislative Appropriations Requests: UT Permian Basin October 16, 2014
UT System Legislative Appropriations Requests: UT Health Science Center at Houston October 16, 2014
UT System Legislative Appropriations Requests: UT San Antonio October 16, 2014
UT System Legislative Appropriations Requests: UT Austin October 16, 2014
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center October 16, 2014
UT System Legislative Appropriations Requests: UT Sytem Administration October 16, 2014
UT System Legislative Appropriations Requests: Available University Fund October 16, 2014
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio October 16, 2014
UT System Legislative Appropriations Requests: UT Southwestern Medical Center October 16, 2014
UT System Legislative Appropriations Requests: UT Tyler October 16, 2014
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston October 16, 2014
UT System Legislative Appropriations Requests: UT Rio Grande Valley October 16, 2014
UT System Legislative Appropriations Requests: UT Arlington October 1, 2014
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2014 September 30, 2014
RFP: Consulting Diabetes Control September 24, 2014
Full Time Equivalent Employee Report: FY 2014 September 24, 2014
Historically Underutilized Business
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Section 55.03: FY 2014 Annual Report October 31, 2014
HUB Annual Report 2014 & Supplemental Letter October 15, 2014
Employee Benefits
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Notice of Creditable Coverage (NOCC) October 8, 2014
Vendor Services October 8, 2014
Risk Management
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UCI Reimbursement Procedure September 30, 2014
Assessment Procedure September 30, 2014
General Counsel
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Guides for Hearings (UT Authentication Required) September 26, 2014
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