Title Published Office File(s) Page RFP 721-1634 IT Staff Augmentation Jul 25th, 2016 Controller RFP 721-1634 More Info about RFP 721-1634 IT Staff Augmentation RFP: Insurance Broker and Program Administrator Services for Phase VI of ROCIP Nov 26th, 2012 Controller RFP #ORM11262012 More Info about RFP: Insurance Broker and Program Administrator Services for Phase VI of ROCIP RFP: Appraisal Services - Winedale May 8th, 2019 Controller RFP #OGC55555 More Info about RFP: Appraisal Services - Winedale RFP: Appraisal Services - Highland Village May 8th, 2019 Controller RFP #OGC135379 More Info about RFP: Appraisal Services - Highland Village RFP: Appraisal Services - EEF Tracts Jun 25th, 2019 Controller RFP #OGC137306 More Info about RFP: Appraisal Services - EEF Tracts RFP: Appraisal Services - Town Lake Jun 18th, 2019 Controller RFP #OGC162960 More Info about RFP: Appraisal Services - Town Lake RFP: Appraisal Services - Lake Austin: LCRA, Town Lake Apartments, CVS Tract Jun 7th, 2019 Controller RFP #OGC135377 More Info about RFP: Appraisal Services - Lake Austin: LCRA, Town Lake Apartments, CVS Tract UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report Sep 1st, 2020 System Audit UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report RFP: Appraisal Services - Lake Austin: 7-Eleven, Oyster Landing, Randall's Jun 7th, 2019 Controller RFP #OGC135125 More Info about RFP: Appraisal Services - Lake Austin: 7-Eleven, Oyster Landing, Randall's RFP: Actuarial Services: Self-Insured Plans Sep 12th, 2014 Controller RFP #ORM09122014 More Info about RFP: Actuarial Services: Self-Insured Plans RFP 720-2016 External Evaluator Services Jul 30th, 2020 Controller RFP 720-2016 More Info about RFP 720-2016 External Evaluator Services UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report Aug 26th, 2020 System Audit UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info about UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report RFP: Resilience Curriculum and Train-the Trainer Services Feb 27th, 2015 Controller RFP #OAA20150315 More Info about RFP: Resilience Curriculum and Train-the Trainer Services RFP: Claims Handling and Payment Services for Automobile Liability Insurance May 28th, 2014 Controller RFP #ORM05282014 More Info about RFP: Claims Handling and Payment Services for Automobile Liability Insurance RFP: Claims Handling Services for Worker's Compensation and Other Self-Insurance Programs Jul 3rd, 2013 Controller RFP #WC108052013 More Info about RFP: Claims Handling Services for Worker's Compensation and Other Self-Insurance Programs RFP: Compliance Review Services Feb 28th, 2013 Controller RFP #OGC20130327 More Info about RFP: Compliance Review Services UT System Administration Database Applications Audit Summary Memo for Confidential Report Oct 1st, 2020 System Audit UT System Administration Database Applications Audit Summary Memo for Confidential Report More Info about UT System Administration Database Applications Audit Summary Memo for Confidential Report UTMDACC Information Technology Service Management (ITSM) Assessment Report Aug 31st, 2020 System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about UTMDACC Information Technology Service Management (ITSM) Assessment Report UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report Sep 14th, 2020 System Audit UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info about UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report FTE Exceeding Limitation Notification: FY 2019 Sep 30th, 2019 Budget and Planning FY 2019 More Info about FTE Exceeding Limitation Notification: FY 2019 FTE Exceeding Limitation Notification: FY 2020 Sep 30th, 2020 Budget and Planning FY 2020 More Info about FTE Exceeding Limitation Notification: FY 2020 UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report Aug 31st, 2020 System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Emergency Center Department Review Report Sep 8th, 2020 System Audit UTMDACC Emergency Center Department Review Report More Info about UTMDACC Emergency Center Department Review Report UTMDACC Limited Charge Review – Plastic Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Plastic Surgery Report More Info about UTMDACC Limited Charge Review – Plastic Surgery Report RFQ 720-2021 Appraisal Services - Burleson County Aug 17th, 2020 Controller RFQ 720-2021 More Info about RFQ 720-2021 Appraisal Services - Burleson County RFP: Survey Services - Bay City Nov 27th, 2019 Controller RFP #OGC193677 More Info about RFP: Survey Services - Bay City RFP: Survey Services - Drexel Drive Oct 2nd, 2019 Controller RFP #OGC191975 More Info about RFP: Survey Services - Drexel Drive FY 2020 Contract Management and Oversight Report Sep 30th, 2020 Budget and Planning FY 2020 More Info about FY 2020 Contract Management and Oversight Report UTMDACC Limited Charge Review – Head & Neck Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Urology Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Urology Report More Info about UTMDACC Limited Charge Review – Urology Report RFP 720-2012 Digital Wellness Platform May 8th, 2020 Controller RFP 720-2012 More Info about RFP 720-2012 Digital Wellness Platform UTMDACC Limited Charge Review – Surgical Oncology Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Surgical Oncology Report UT CONNECT ACO Medical Plan Guide with Prescription Drug Coverage Sep 1st, 2022 Employee Benefits 2022-2023 UT CONNECT ACO Medical Plan Guide 2021-2022 UT CONNECT ACO Medical Plan Guide More Info about UT CONNECT ACO Medical Plan Guide with Prescription Drug Coverage UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report Sep 1st, 2020 System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report Sep 22nd, 2020 System Audit UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info about UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report UTEP Budget Procedures Report Sep 11th, 2020 System Audit UTEP Budget Procedures Report More Info about UTEP Budget Procedures Report UTA Payroll Report Sep 15th, 2020 System Audit UTA Payroll Report More Info about UTA Payroll Report UTT Software Acquisitions Report Aug 31st, 2020 System Audit UTT Software Acquisitions Report More Info about UTT Software Acquisitions Report BCBSTX Identity Protection Services Jan 27th, 2022 Employee Benefits BCBSTX Identity Protection Services More Info about BCBSTX Identity Protection Services UTT Procurement Card Purchases Report Aug 31st, 2020 System Audit UTT Procurement Card Purchases Report More Info about UTT Procurement Card Purchases Report UTA Texas Education Code 51.9337 - Procurement Policies Report Oct 15th, 2020 System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report UTSW Proportional Benefits Funding Report Aug 11th, 2020 System Audit UTSW Proportional Benefits Funding Report More Info about UTSW Proportional Benefits Funding Report UT System Administration’s CEO Report 2019-2020 Oct 29th, 2020 Systemwide Compliance UT System Administration’s CEO Report 2019-2020 More Info about UT System Administration’s CEO Report 2019-2020 Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 Oct 14th, 2021 Controller August 2021 July 2021 June 2021 May 2021 April 2021 March 2021 February 2021 January 2021 December 2020 November 2020 October 2020 September 2020 More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 UTD One Card Program Report Oct 20th, 2020 System Audit UTD One Card Program Report More Info about UTD One Card Program Report Business Affairs Organization Chart May 11th, 2023 Business Affairs Business Affairs Organization Chart More Info about Business Affairs Organization Chart UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report Sep 10th, 2020 System Audit 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 UTS A36 RFP 1-15-2013 Lab Distribution Services Jan 15th, 2013 Controller RFP UTS A36 More Info about UTS A36 RFP 1-15-2013 Lab Distribution Services Operating Budget for System: FY 2021 Aug 20th, 2020 Budget and Planning System Administration FY 2021 More Info about Operating Budget for System: FY 2021 UTPB Athletics Eligibility Report Oct 12th, 2020 System Audit UTPB Athletics Eligibility Report More Info about UTPB Athletics Eligibility Report UTAUS Procurement Card Auditing for Fraud Report Aug 19th, 2020 System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report UTAUS Building Access Security Report Aug 21st, 2020 System Audit UTAUS Building Access Security Report More Info about UTAUS Building Access Security Report UTAUS Dell Medical School Revenue Cycle Management Report Aug 21st, 2020 System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info about UTAUS Dell Medical School Revenue Cycle Management Report 2020 UT System Legal Conference Presentation Materials Nov 6th, 2020 General Counsel Session 2 - Exit Strategies for Equity Positions in U.T. Licensees: PowerPoint Presentation Session 4 - When Employees are Bad Actors: PowerPoint Presentation Session 4 - When Employees are Bad Actors: Waiver for Release of Misconduct Data Session 4 - When Employees are Bad Actors: Materials Referenced in Presentation and Related Materials Session 5 - Privilege in Internal Investigations: PowerPoint Presentation Session 6 - Title IX and Due Process: PowerPoint Presentation More Info about 2020 UT System Legal Conference Presentation Materials UTAUS National Automated Clearing House Association (NACHA) eChecks Report Aug 21st, 2020 System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report UTRGV CARA Center Report Sep 23rd, 2020 System Audit UTRGV CARA Center Report More Info about UTRGV CARA Center Report UTA College of Nursing and Health Innovation Report Sep 15th, 2020 System Audit UTA College of Nursing and Health Innovation Report More Info about UTA College of Nursing and Health Innovation Report UTD Campus Construction Report Nov 3rd, 2020 System Audit UTD Campus Construction Report More Info about UTD Campus Construction Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Nov 5th, 2020 System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UTSA Grants Financial Reporting Report Sep 14th, 2020 System Audit UTSA Grants Financial Reporting Report More Info about UTSA Grants Financial Reporting Report Information Resources Acceptable Use Policy (AUP) Agreement Form Technology and Information Services information-resources-acceptable-use-policy-agreement-form.pdf More Info about Information Resources Acceptable Use Policy (AUP) Agreement Form Capital Projects Report: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Capital Projects Report: FY 2020 RFP: Contract Lifecycle Management Solution Apr 25th, 2018 Controller RFP UTA2018-012 More Info about RFP: Contract Lifecycle Management Solution Staff Compensation Report: FY 2021 Dec 1st, 2020 Budget and Planning FY 2021 More Info about Staff Compensation Report: FY 2021 UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info about UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTHSCSA Family Practice Residency Program Report Nov 24th, 2020 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report Available University Fund Report: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Available University Fund Report: FY 2020 Additional Reporting - Available University Fund: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Additional Reporting - Available University Fund: FY 2020 UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report Research Funding Report: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Research Funding Report: FY 2020 UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report Oct 9th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report RFP 720-2010 Master Data Management Platform Jul 3rd, 2020 Controller RFP 720-2010 More Info about RFP 720-2010 Master Data Management Platform UTSW Revenue Cycle - Cash Management Report Sep 30th, 2020 System Audit UTSW Revenue Cycle - Cash Management Report More Info about UTSW Revenue Cycle - Cash Management Report UTHSCT Research Grants Report Dec 10th, 2020 System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report UTEP Vendor Management Report Dec 7th, 2020 System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report Annual Investment Report: FY 2020 Dec 14th, 2020 Controller FY 2020 More Info about Annual Investment Report: FY 2020 Pagination « « First ‹ ‹ Previous … 9 10 11 12 13 14 15 16 17 … › Next › » Last »
