All Documents

DocumentOfficePublish DateFile
UTSA Texas Administrative Code (TAC) 202 ReportSystem Audit UTSA Texas Administrative Code (TAC) 202 Report
UTHSCH Web Applications ReportSystem Audit UTHSCH Web Applications Report
UTSA INSIGHT Laptop Encryption ReportSystem Audit UTSA INSIGHT Laptop Encryption Report
UTHSCSA Change in Management Human Resources ReportSystem Audit UTHSCSA Change in Management Human Resources Report
UTHSCSA Practice Plan XYZ Compensation ReportSystem Audit UTHSCSA Practice Plan XYZ Compensation Report
UTA Procurement Card ReportSystem Audit UTA Procurement Card Report
RFP: Hosting Managed Srvcs for Oracle PeopleSoftController RFP #EIS20131014
UTMB Ventricular Assistance Device Inventory Control Process ReportSystem Audit UTMB Ventricular Assistance Device Inventory Control Process Report
UT System Administration UTIMCO Separately Invested Funds ReportSystem Audit UT System Administration UTIMCO Separately Invested Funds Report
HUB Annual Report 2013 & Supplemental LetterHistorically Underutilized Business Annual Report
Supplemental Letter
UTHSCH Texas Physician Uncompensated Care ReportSystem Audit UTHSCH Texas Physician Uncompensated Care Report
UTHSCH Compliance with IACUC Regulations ReportSystem Audit UTHSCH Compliance with IACUC Regulations Report
Staff Compensation Report: FY 2013Controller FY 2013
UTHSCT Capital Equipment Operational ReportSystem Audit UTHSCT Capital Equipment Operational Report
UT System Administration Financial Controls ReportSystem Audit UT System Administration Financial Controls Report
Qualified Sponsorship Decision TreeGeneral Counsel Qualified Sponsorship Decision Tree
UTHSCH Review and Vailidation Program ReportSystem Audit UTHSCH Review and Vailidation Program Report
Fast Facts 2013Strategic Initiatives Fast Facts 2013
Annual Audit Report, Fiscal Year 2013System Audit Annual Audit Report Fiscal Year 2013
UTMB UTS Policy 142.1 Compliance ReportSystem Audit UTMB UTS Policy 142.1 Compliance Report
UTEP Laptop Encryption ReportSystem Audit UTEP Laptop Encryption Report
Section 55.03: FY 2013 Annual ReportHistorically Underutilized Business fy-13-summary.pdf
fy-13-october-detail.pdf
october-contract-counts-update.pdf
UTT Joint Admissions Medical Program (JAMP) ReportSystem Audit UTT Joint Admissions Medical Program (JAMP) Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Revenue Survey: FY 2013Controller FY 2013
UTMDACC Development Activities ReportSystem Audit UTMDACC Development Activities Report
Salary Supplement Report: FY 2014Controller FY 2014
UTMB Institutional Leadership Travel and Entertainment Expenses ReportSystem Audit UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTPA Department of Educational Leadership Change in Management ReportSystem Audit UTPA Department of Educational Leadership Change in Management Report
UTPA Department of Physics and Geology Change in Management ReportSystem Audit UTPA Department of Physics and Geology Change in Management Report
UTHSCH Practice Plan Compensation ReportSystem Audit UTHSCH Practice Plan Compensation Report
UTHSCH Executive Travel and Entertainment Expenses ReportSystem Audit UTHSCH Executive Travel and Entertainment Expenses Report
UTAUS Executive Travel and Entertainment FY13 ReportSystem Audit UTAUS Executive Travel and Entertainment FY13 Report
UTPA Executive Travel and Entertainment Expenses ReportSystem Audit UTPA Executive Travel and Entertainment Expenses Report
UTAUS Jackson Estate Royalty Management ReportSystem Audit UTAUS Jackson Estate Royalty Management Report
UT System Administration Jackson Estate ReportSystem Audit UT System Administration Jackson Estate Report
UTMB Care Management - Observation Services Operational ReportSystem Audit UTMB Care Management - Observation Services Operational Report
UTMDACC Cash Count ReportSystem Audit UTMDACC Cash Count Report
UTEP IT Inventory ReportSystem Audit UTEP IT Inventory Report
UTEP Executive Travel and Entertainment Expenses ReportSystem Audit UTEP Executive Travel and Entertainment Expenses Report
UTAUS Nuclear Engineering Teaching Laboratory Change in Management ReportSystem Audit UTAUS Nuclear Engineering Teaching Laboratory Change in Management Report
UTAUS Kinesiology and Health Education Change in Management ReportSystem Audit UTAUS Kinesiology and Health Education Change in Management Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportSystem Audit UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
Mentor Protege ProgramHistorically Underutilized Business mentor-protege-program-r5-04152015.pdf
RFP: PeopleSoft and CRM Implementation ServicesController RFP #EIS20131121
UTD African American Museum Internship ReportSystem Audit UTD African American Museum Internship Report
RFP: Offsite Records Storage SolutionController RFP #BUSUTS-A40
UTAUS Texas Administrative Code 202 ReportSystem Audit UTAUS Texas Administrative Code 202 Report
UTPA NCAA Compliance - Eligibility ReportSystem Audit UTPA NCAA Compliance - Eligibility Report
Monthly Financial Report: FY 2014Controller Jul 2014
Jun 2014
May 2014
Apr 2014
Mar 2014
Feb 2014
Jan 2014
Dec 2013
Nov 2013
UTT Policy 142.1 Assurance ReportSystem Audit UTT Policy 142.1 Assurance Report
Homeland Security Funding Budget: FY 2013Controller FY 2013
Available University Fund Report: FY 2013Controller FY 2013
UTSW Texas Administrative Code (TAC) 202 ReportSystem Audit UTSW Texas Administrative Code (TAC) 202 Report
UTSW Procurement to Pay Process ReportSystem Audit UTSW Procurement to Pay Process Report
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness ReportSystem Audit UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Report
UTSW Epic Resolution Post Implementation ReportSystem Audit UTSW Epic Resolution Post Implementation Report
UTSW Clinical Trials Pre-Billing Compliance ReportSystem Audit UTSW Clinical Trials Pre-Billing Compliance Report
UTMDACC Texas Administrative Code (TAC) 202 ReportUTMDACC Texas Administrative Code (TAC) 202 Report
UTMDACC Bastrop Procurement Card ReportSystem Audit UTMDACC Bastrop Procurement Card Report
Group Health Insurance Appropriations Transfers: FY 2013Controller FY 2013
UTHSCT Executive Travel and Entertainment Expenses ReportSystem Audit UTHSCT Executive Travel and Entertainment Expenses Report
UTMB Auxiliary Enterprises Change in Management ReportSystem Audit UTMB Auxiliary Enterprises Change in Management Report
Task Force on Engineering Education for Texas in the 21st CenturyBoard of Regents Task Force on Engineering Education for Texas in the 21st Century
Engineering & Computer Science Initiative Summary
UTHSCSA Family Practice Residency Program (FPRP) ReportSystem Audit UTHSCSA Family Practice Residency Program (FPRP) Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportSystem Audit UTMB Family Medicine Residency Program (FMRP) Grant Report
UTD Laptop Encryption ReportSystem Audit UTD Laptop Encryption Report
Annual Investment Report: FY 2013Controller FY 2013
UT System Police Department Annual Contact Report, 2014 Police UT System Police Department Annual Contact Report
Report Concerning Designated Tuition: January 2014Controller 2014
UTMDACC Pandemic Supplies Inventory ReportSystem Audit UTMDACC Pandemic Supplies Inventory Report
UTMDACC Executive Travel and Entertainment Expenses ReportSystem Audit UTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses ReportSystem Audit UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportSystem Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTMDACC Pharmacy POS Retail System Implementation ReportUTMDACC Pharmacy POS Retail System Implementation Report
UTMDACC Pharmacy POS ReportSystem Audit UTMDACC Pharmacy POS Report
UTMDACC PeopleSoft Post Implementation Controls ReportSystem Audit UTMDACC PeopleSoft Post Implementation Controls Report
UTMDACC Facilities Variance ReportSystem Audit UTMDACC Facilities Variance Report
UTHSCH Family Practice Residency Program ReportSystem Audit UTHSCH Family Practice Residency Program Report
UTSW Texas Higher Education Coordinating Board (THECB) Grants ReportSystem Audit UTSW Texas Higher Education Coordinating Board (THECB) Grants Report