All Documents

Document Sort ascending OfficePublish DateFile
UTAUS Intellectual Property and Technology Commercialization ReportSystem Audit UTAUS Intellectual Property and Technology Commercialization Report
UTAUS Information Technology Governance ReportSystem Audit UTAUS Information Technology Governance Report
UTAUS Information Technology General Controls ReportSystem Audit UTAUS Information Technology General Controls Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule ReportSystem Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Security Rule Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) ReportSystem Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Geology Foundation Jackson Estate ReportSystem Audit UTAUS Geology Foundation Jackson Estate Report
UTAUS Frank C. Erwin Jr. Special Events Center Box Office ReportSystem Audit UTAUS Frank C. Erwin Jr. Special Events Center Box Office Report
UTAUS Forty Acres Pharmacy ReportSystem Audit UTAUS Forty Acres Pharmacy Report
UTAUS Financial Statement Certification MemorandumSystem Audit UTAUS Financial Statement Certification Memorandum
UTAUS Export Controls ReportSystem Audit UTAUS Export Controls Report
UTAUS Executive Travel and Entertainment FY13 ReportSystem Audit UTAUS Executive Travel and Entertainment FY13 Report
UTAUS Executive Travel and Entertainment Expenses FY15 ReportSystem Audit UTAUS Executive Travel and Entertainment Expenses FY15 Report
UTAUS Executive Travel and Entertainment Expenses FY13-14 ReportSystem Audit UTAUS Executive Travel and Entertainment Expenses FY13-14 Report
UTAUS Environmental Health and Safety ReportSystem Audit UTAUS Environmental Health and Safety Report
UTAUS Educational Administration Change in Management ReviewSystem Audit UTAUS Educational Administration Change in Management Review
UTAUS Donor Scholarships Audit ReportSystem Audit UTAUS Donor Scholarships Audit Report
UTAUS Development Activities ReportSystem Audit UTAUS Development Activities Report
UTAUS Dependent Eligibility ReportSystem Audit UTAUS Dependent Eligibility Report
UTAUS Departmental of Psychology Change in Management ReviewSystem Audit UTAUS Departmental of Psychology Change in Management Review
UTAUS Department of Special Education Change in Management ReportSystem Audit UTAUS Department of Special Education Change in Management Report
UTAUS Department of Sociology Change in Management ReportSystem Audit UTAUS Department of Sociology Change in Management Report
UTAUS Department of Physics Change in Management ReviewSystem Audit UTAUS Department of Physics Change in Management Review
UTAUS Department of Petroleum & Geosystems Engineering Change in Management ReviewSystem Audit UTAUS Department of Petroleum & Geosystems Engineering Change in Management Review
UTAUS Department of Middle Eastern Studies Change in Management ReportSystem Audit UTAUS Department of Middle Eastern Studies Change in Management Report
UTAUS Department of Finance Change in Management ReportSystem Audit UTAUS Department of Finance Change in Management Report
UTAUS Department of Electrical and Computer Engineering Change in Management ReportSystem Audit UTAUS Department of Electrical and Computer Engineering Change in Management Report
UTAUS Department of Chemistry Change in Management ReviewSystem Audit UTAUS Department of Chemistry Change in Management Review
UTAUS Department of Anthropology Change in Management ReportSystem Audit UTAUS Department of Anthropology Change in Management Report
UTAUS Department of Accounting Change in Management ReportSystem Audit UTAUS Department of Accounting Change in Management Report
UTAUS Dell Pediatric Research Institute Change in Management ReportSystem Audit UTAUS Dell Pediatric Research Institute Change in Management Report
UTAUS Clery Act - Campus Safety and Security ReportSystem Audit UTAUS Clery Act - Campus Safety and Security Report
UTAUS Chemical Engineering Change in Management ReportSystem Audit UTAUS Chemical Engineering Change in Management Report
UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential ReportSystem Audit UTAUS Change in Management Texas Advanced Computing Center Memo for Confidential Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential ReportSystem Audit UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management LBJ Wildflower Center Memo for Confidential ReportSystem Audit UTAUS Change in Management LBJ Wildflower Center Memo for Confidential Report
UTAUS Change in Management Department of Psychology Memo for Confidential ReportSystem Audit UTAUS Change in Management Department of Psychology Memo for Confidential Report
UTAUS Change in Management Dell Medical School Memo for Confidential ReportSystem Audit UTAUS Change in Management Dell Medical School Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential ReportSystem Audit UTAUS Change in Management Center for Space Research Memo for Confidential Report
UTAUS Center for Transportation Research Change in Management ReportSystem Audit UTAUS Center for Transportation Research Change in Management Report
UTAUS Center for STEM Education Change in Management ReportSystem Audit UTAUS Center for STEM Education Change in Management Report
UTAUS Center for STEM Education Change in Management IT Portion ReportSystem Audit UTAUS Center for STEM Education Change in Management IT Portion Report
UTAUS Center for Space Research Change in Management ReviewSystem Audit UTAUS Center for Space Research Change in Management Review
UTAUS Center for Information Assurance and Security Change in Management ReportSystem Audit UTAUS Center for Information Assurance and Security Change in Management Report
UTAUS Biology Instructional Office Change in Management ReportSystem Audit UTAUS Biology Instructional Office Change in Management Report
UTAUS Benefits Proportionality by Fund ReportSystem Audit UTAUS Benefits Proportionality by Fund Report
UTAUS Benefits Proportionality by Fund ReportSystem Audit UTAUS Benefits Proportionality by Fund Report
UTAUS Athletics Business Office Contracts ReportSystem Audit UTAUS Athletics Business Office Contracts Report
UTA University-Owned Tablet Computers ReportSystem Audit UTA University-Owned Tablet Computers Report
UTA Title IX Compliance Review ReportSystem Audit UTA Title IX Compliance Review Report
UTA Texas Higher Education Coordinating Board Facilities ReportSystem Audit UTA Texas Higher Education Coordinating Board Facilities Report
UTA Telecommunication Operations Review and Physical Security ReportSystem Audit UTA Telecommunication Operations Review and Physical Security Report
UTA TAC 202 Memo for Confidential ReportSystem Audit UTA TAC 202 Memo for Confidential Report
UTA System Policy 142.1 Compliance ReviewSystem Audit UTA System Policy 142.1 Compliance Review
UTA Student Financial Aid System Interface ReportSystem Audit UTA Student Financial Aid System Interface Report
UTA Student Activities, University Events, and the Leadership Center ReportSystem Audit UTA Student Activities, University Events, and the Leadership Center Report
UTA Scholarship Management ReportSystem Audit UTA Scholarship Management Report
UTA Research Compliance ReviewSystem Audit uta-research-compliance-review-report-100912.pdf
UTA Purchasing and Contract Administration ReportSystem Audit UTA Purchasing and Contract Administration Report
UTA Procurement Card ReportSystem Audit UTA Procurement Card Report
UTA Procurement Card ReportSystem Audit UTA Procurement Card Report
UTA Presidential Travel and Entertainment Expenses ReportSystem Audit UTA Presidential Travel and Entertainment Expenses Report
UTA Presidential Travel and Entertainment Expenses ReportSystem Audit UTA Presidential Travel and Entertainment Expenses Report
UTA Payroll Process and Tax ReportSystem Audit UTA Payroll Process and Tax Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTA Nursing Shortage Reduction Program Awards ReportSystem Audit UTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Program Awards ReportSystem Audit UTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumSystem Audit UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTA NCAA Compliance - Student Athletic Financial Aid ReportSystem Audit UTA NCAA Compliance - Student Athletic Financial Aid Report
UTA NCAA Compliance - Recruiting ReportSystem Audit UTA NCAA Compliance - Recruiting Report
UTA NCAA Compliance - Eligibility ReportSystem Audit UTA NCAA Compliance - Eligibility Report
UTA NCAA Agreed-Upon Procedures ReportSystem Audit UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures ReportSystem Audit UTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed Upon Procedures ReportSystem Audit UTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed Upon Procedures ReportSystem Audit UTA NCAA Agreed Upon Procedures Report
UTA NCAA Agreed Upon Procedures ReportSystem Audit UTA NCAA Agreed Upon Procedures Report
UTA Joint Admission Medical Program (JAMP) ReportSystem Audit UTA Joint Admission Medical Program (JAMP) Report
UTA Joint Admission Medical Program (JAMP) ReportSystem Audit UTA Joint Admission Medical Program (JAMP) Report
UTA IT Security in Decentralized Environment Memo for Confidential ReportSystem Audit UTA IT Security in Decentralized Environment Memo for Confidential Report
UTA Identity Management Review Memo for Confidential ReportSystem Audit UTA Identity Management Review Memo for Confidential Report