Governmental Relations Consulting / Separately Invested Funds / Oracle / UT MDACC President's Travel / Entertainment & Housing Audit UT HSCH / Oversight Activities 200 Complete - Report N/A Chancellor's Travel / Entertainment & Housing Audit UT MDACC / Joint Admission Medical Program Consulting 50 Complete - Report N/A Financial Consulting / Entertainment & Housing Expense Audit Oil / Gas Producers Audits Cimarex Energy Apache Corporation / PeopleSoft / Cancelled Operational Institution Liaison Activities UT Austin / UT Tyler Limited / CIO Travel / UTIMCO Separately Invested Funds Audit 100 Survey of Decentralized Operational Controls 200 400 Audit / /
Event
FDA Phase / /
Facility
The University of Texas System Administration System Audit Office Annual Audit Report Fiscal Year / University of Texas System External Quality Assessment This External Quality Assessment / University Residence Maintenance / University of Texas System’s Audit Office / The University Of Texas System Administration System Audit Office FY / University of Texas System / University Lands / The Institute of Internal Auditors / University of Texas System System Audit Office / University Lands Change / University of Texas System Audit Office / /
IndustryTerm
oil and gas producers / workpapers software / /
Organization
Charles Chaffin Chief Audit Executive University / Operational office of Risk Management Audit / office of Facilities / University of Texas System System Audit office / System Administration / Institute of Internal Auditors / UTS Audit Office / office of Technology & Info Services Departmental Audit / University of Texas System / N/A Projects Board of Regents Audit Committee Internal Audit Council Fraud and Investigations Monitoring System / Texas Council on Alzheimer / office of Employee Benefits Dependent Eligibility Audit / office of Academic Affairs / System Administration Internal Audit Committee / University of Texas System Administration System Audit office Annual Audit Report Fiscal Year / UT System Administration / University of Texas System’s Audit office / office of Governmental Relations / Central Intelligence Agency / JAMP Council / System Audit Office / office of Employee Services Performance Audit UTIMCO CEO/CIO Travel / University of Texas System Audit office / UTIMCO Board of Directors / office of Governmental Relations Consulting / University of Texas System Administration System Audit office FY / Audit FY12 Office / Board of Regents / office of Finance Change / UT System Administration Internal Audit Committee / System Administration of Information Security Consulting Report / University of Texas / Internal Audit Committee / /
Person
Charles Chaffin / Austin Student / John M. Fuchko / III / Austin Internal Audit / /
Position
President / CCEP QA Team Leader / State Auditor / Chancellor / General / El Paso President / CEO / System Chief / Executive / General assistance / CEO /CIO / /
Product
Apache / FY13 / /
ProvinceOrState
Texas / /
SportsEvent
NCAA / /
Technology
Information Technology / Compliance Information Technology / 350 Information Technology System Administration Laptop Encryption / 202 Audit Assistance UT Permian Basin Information Technology / /
The University of Texas System Administration System Audit Office Annual Audit Report Fiscal Year 2012