Documents by Institution

System Audit
Document Sort ascending Publish DateFile
UTA University-Owned Tablet Computers ReportUTA University-Owned Tablet Computers Report
UTA Texas Higher Education Coordinating Board Facilities ReportUTA Texas Higher Education Coordinating Board Facilities Report
UTA Telecommunication Operations Review and Physical Security ReportUTA Telecommunication Operations Review and Physical Security Report
UTA TAC 202 Memo for Confidential ReportUTA TAC 202 Memo for Confidential Report
UTA System Policy 142.1 Compliance ReviewUTA System Policy 142.1 Compliance Review
UTA Student Financial Aid System Interface ReportUTA Student Financial Aid System Interface Report
UTA Student Activities, University Events, and the Leadership Center ReportUTA Student Activities, University Events, and the Leadership Center Report
UTA Research Compliance Reviewuta-research-compliance-review-report-100912.pdf
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
UTA Procurement Card ReportUTA Procurement Card Report
UTA Procurement Card ReportUTA Procurement Card Report
UTA Presidential Travel and Entertainment Expenses ReportUTA Presidential Travel and Entertainment Expenses Report
UTA Presidential Travel and Entertainment Expenses ReportUTA Presidential Travel and Entertainment Expenses Report
UTA Payroll Process and Tax ReportUTA Payroll Process and Tax Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTA Nursing Shortage Reduction Program Awards ReportUTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Program Awards ReportUTA Nursing Shortage Reduction Program Awards Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumUTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTA NCAA Compliance - Student Athletic Financial Aid ReportUTA NCAA Compliance - Student Athletic Financial Aid Report
UTA NCAA Compliance - Recruiting ReportUTA NCAA Compliance - Recruiting Report
UTA NCAA Compliance - Eligibility ReportUTA NCAA Compliance - Eligibility Report
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures ReportUTA NCAA Agreed-Upon Procedures Report
UTA Joint Admission Medical Program (JAMP) ReportUTA Joint Admission Medical Program (JAMP) Report
UTA IT Security in Decentralized Environment Memo for Confidential ReportUTA IT Security in Decentralized Environment Memo for Confidential Report
UTA Identity Management Review Memo for Confidential ReportUTA Identity Management Review Memo for Confidential Report
UTA Higher Education Coordinating Board Facilities ReportUTA Higher Education Coordinating Board Facilities Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTA Equipment Inventory ReportUTA Equipment Inventory Report
UTA Employment Eligibility Verification Compliance ReviewUTA Employment Eligibility Verification Compliance Review
UTA Employee Tuition Assistance Plan ReportUTA Employee Tuition Assistance Plan Report
UTA Employee Benefits Proportionality by Fund ReportUTA Employee Benefits Proportionality by Fund Report
UTA Disability Services, Fire, and Life Safety ReportUTA Disability Services, Fire, and Life Safety Report
UTA Dependent Eligibility ReportUTA Dependent Eligibility Report
UTA College Park Center Operations (Tickets Box Office) ReviewUTA College Park Center Operations (Tickets Box Office) Review
UTA Chemical Safety Inventory System ReportUTA Chemical Safety Inventory System Report
UTA Benefits Proportionality by Fund ReportUTA Benefits Proportionality by Fund Report