Audit Reports by Institution

Type in a partial name of the document to find matches
Title Report Date File(s) Page
UTD Research Participants Report UTD Research Participants Report More Info about: UTD Research Participants Report
UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report More Info about: UTD Education Research Center Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about: UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Procedural and Therapeutic Division Review Report More Info about: UTMDACC Procedural and Therapeutic Division Review Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info about: UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report UTA Library Memo for Confidential Report More Info about: UTA Library Memo for Confidential Report
UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting & Purchasing Compliance Memorandum More Info about: UTAUS Contracting & Purchasing Compliance Memorandum
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info about: UTT Medical Devices Summary Memo for Confidential Report
UTT Research Time and Effort Report UTT Research Time and Effort Report More Info about: UTT Research Time and Effort Report
UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Asset Management Lifecycle Report More Info about: UTSW Hospital Asset Management Lifecycle Report
UTD Student Fees Report UTD Student Fees Report More Info about: UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about: UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about: UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report UTSW Network Security Summary Memo for Confidential Report More Info about: UTSW Network Security Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info about: UTMB Research Operations and Compliance Report
UTSA Construction Management Report UTSA Construction Management Report More Info about: UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report More Info about: UTD Software Development Processes Summary Memo for Confidential Report
System Audit Development Activities Audit System Audit Development Activities Audit More Info about: System Audit Development Activities Audit
UTMDACC Sanction Checks Review Summary Memo for Confidential Report UTMDACC Sanction Checks Review Summary Memo for Confidential Report More Info about: UTMDACC Sanction Checks Review Summary Memo for Confidential Report