Breadcrumbs

Page title

Audit Reports by Institution

Main page content

Type in a partial name of the document to find matches
Title Sort descending Report Date File(s) Page
UTEP Miner Mall - Capital and Controlled Assets Report UTEP Miner Mall - Capital and Controlled Assets Report More Info about: UTEP Miner Mall - Capital and Controlled Assets Report
UTEP Mobile Devices Summary for Confidential Report UTEP Mobile Devices Summary for Confidential Report More Info about: UTEP Mobile Devices Summary for Confidential Report
UTEP Multi-Factor Authentication Summary for Confidential Report UTEP Multi-Factor Authentication Summary for Confidential Report More Info about: UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTEP Network Perimeter Security Summary Memo for Confidential Report UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about: UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Nursing Shortage Reduction Program Report UTEP Nursing Shortage Reduction Program Report More Info about: UTEP Nursing Shortage Reduction Program Report
UTEP Office of International Programs Report UTEP Office of International Programs Report More Info about: UTEP Office of International Programs Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info about: UTEP Presidential Travel and Entertainment Expenses Report
UTEP Procurement Card Report UTEP Procurement Card Report More Info about: UTEP Procurement Card Report
UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Memo More Info about: UTEP Purchasing Compliance Memo
UTEP Reporting of Foreign Gifts and Contracts Report UTEP Reporting of Foreign Gifts and Contracts Report More Info about: UTEP Reporting of Foreign Gifts and Contracts Report
UTEP Single Sign On Summary for Confidential Report UTEP Single Sign On Summary for Confidential Report More Info about: UTEP Single Sign On Summary for Confidential Report
UTEP Student Employment Report UTEP Student Employment Report More Info about: UTEP Student Employment Report
UTEP Student Fees Report UTEP Student Fees Report More Info about: UTEP Student Fees Report
UTEP Tax Compliance Report UTEP Tax Compliance Report More Info about: UTEP Tax Compliance Report
UTEP Teacher Retirement System Report UTEP Teacher Retirement System Report More Info about: UTEP Teacher Retirement System Report
UTEP Technology Commercialization Report UTEP Technology Commercialization Report More Info about: UTEP Technology Commercialization Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Tuition Waivers Report UTEP Tuition Waivers Report More Info about: UTEP Tuition Waivers Report
UTEP University Travel Report UTEP University Travel Report More Info about: UTEP University Travel Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report
UTEP Vendor Management Report UTEP Vendor Management Report More Info about: UTEP Vendor Management Report
UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about: UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report
UTHSCH Admissions Process Report UTHSCH Admissions Process Report More Info about: UTHSCH Admissions Process Report
UTHSCH Annual Compliance Training Report UTHSCH Annual Compliance Training Report More Info about: UTHSCH Annual Compliance Training Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info about: UTHSCH Benefits Proportionality by Fund Report
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info about: UTHSCH Biomedical Device Maintenance Report
UTHSCH C-Cure Badging System Report UTHSCH C-Cure Badging System Report More Info about: UTHSCH C-Cure Badging System Report
UTHSCH Call Center Report UTHSCH Call Center Report More Info about: UTHSCH Call Center Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about: UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTHSCH Change in Management Neurosurgery Report UTHSCH Change in Management Neurosurgery Report More Info about: UTHSCH Change in Management Neurosurgery Report
UTHSCH Change in Management – Human Resources Report UTHSCH Change in Management – Human Resources Report More Info about: UTHSCH Change in Management – Human Resources Report
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor More Info about: UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
UTHSCH Clinical Research Billing Report UTHSCH Clinical Research Billing Report More Info about: UTHSCH Clinical Research Billing Report
UTHSCH Cloud Vendor Risk Assessments Report UTHSCH Cloud Vendor Risk Assessments Report More Info about: UTHSCH Cloud Vendor Risk Assessments Report
UTHSCH Committee Composition Report UTHSCH Committee Composition Report More Info about: UTHSCH Committee Composition Report
UTHSCH Conflict of Interest Report UTHSCH Conflict of Interest Report More Info about: UTHSCH Conflict of Interest Report
UTHSCH Coupa Integrated Report UTHSCH Coupa Integrated Report More Info about: UTHSCH Coupa Integrated Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCH Disaster Recovery Memo for Confidential Report UTHSCH Disaster Recovery Memo for Confidential Report More Info about: UTHSCH Disaster Recovery Memo for Confidential Report
UTHSCH Email Security Memo for Confidential Report UTHSCH Email Security Memo for Confidential Report More Info about: UTHSCH Email Security Memo for Confidential Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info about: UTHSCH Emergency Preparedness Plans Report
UTHSCH EMR Data Extracts Report UTHSCH EMR Data Extracts Report More Info about: UTHSCH EMR Data Extracts Report
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info about: UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info about: UTHSCH Epic Security Certification Report
UTHSCH Epic Security Memo for Confidential Report UTHSCH Epic Security Memo for Confidential Report More Info about: UTHSCH Epic Security Memo for Confidential Report
UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Telemedicine Solution Report More Info about: UTHSCH Epic Telemedicine Solution Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Grant and Contract Financial Controls Report UTHSCH Grant and Contract Financial Controls Report More Info about: UTHSCH Grant and Contract Financial Controls Report
UTHSCH Guest Administration System Memo for Confidential Report UTHSCH Guest Administration System Memo for Confidential Report More Info about: UTHSCH Guest Administration System Memo for Confidential Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info about: UTHSCH Joint Admission Medical Program (JAMP) Report
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info about: UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about: UTHSCH Legacy EMR Migration Memo for Confidential Report
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about: UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about: UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about: UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTHSCH NovoPath Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report More Info about: UTHSCH NovoPath Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report UTHSCH Office 365 Memo for Confidential Report More Info about: UTHSCH Office 365 Memo for Confidential Report
UTHSCH Patch Management Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report More Info about: UTHSCH Patch Management Memo for Confidential Report
UTHSCH REDCap Summary Memo for Confidential Report UTHSCH REDCap Summary Memo for Confidential Report More Info about: UTHSCH REDCap Summary Memo for Confidential Report
UTHSCH Research Conflict of Interest Report UTHSCH Research Conflict of Interest Report More Info about: UTHSCH Research Conflict of Interest Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info about: UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report