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All Documents

All Documents

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HIPAA Policy Section 4.6: Research Disclosures and Uses Employee Benefits 2013-09-23
HIPAA Policy Section 8.4: Mitigation of Known Privacy Violations Employee Benefits 2013-09-23
HIPAA Policy Section 4.3: Uses and Disclosures Required by Law Employee Benefits 2013-09-23
HIPAA Policy Section 8.2: Training Employee Benefits 2013-09-23
HIPAA Policy 4.0: PHI Requests, Access, Uses and Disclosures Employee Benefits 2013-09-23
Periodic Investment Report: FY 2013 Controller 2013-09-25
UTEP I-9 Compliance Audit Report System Audit 2013-09-30
UTT Financial Aid Audit System Audit 2013-10-01
System Audit EOG Resources Audit System Audit 2013-10-01
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTSA Joint Admission Medical Program Audit 2013-10-07
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB Connect PIR Audit System Audit 2013-10-08
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTHSCH Web Applications Audit System Audit 2013-10-10
Project South Texas Presidential Search Frequently Asked Questions Public Affairs 2013-10-11
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTA Procurement Card Audit System Audit 2013-10-14
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
RFP: Hosting Managed Srvcs for Oracle PeopleSoft Controller 2013-10-14
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
HUB Annual Report 2013 & Supplemental Letter Historically Underutilized Business 2013-10-15
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
Staff Compensation Report: FY 2013 Controller 2013-10-21
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
System Audit Financial Controls Audit System Audit 2013-10-22
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
Qualified Sponsorship Decision Tree General Counsel 2013-10-25
Fast Facts 2013 Strategic Initiatives 2013-10-29
UTHSCH UTS 142.1 Review and Vailidation Audit System Audit 2013-10-29
Annual Audit Report, Fiscal Year 2013 System Audit 2013-10-30
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
Section 55.03: FY 2013 Annual Report Historically Underutilized Business 2013-10-31
UTEP 13-19 Laptop Encryption Audit Report System Audit 2013-10-31
UTPB Monitoring Plan and Sub-certification Audit System Audit 2013-11-01
UTT Joint Admissions Medical Program Audit System Audit 2013-11-01
Revenue Survey: FY 2013 Controller 2013-11-02
Salary Supplement Report: FY 2014 Controller 2013-11-05
UT System Administration Audit of Development Activities at The University of Texas MD Anderson Cancer Center System Audit 2013-11-05
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTPA Department of Educational Leadership Audit System Audit 2013-11-08
UTPA Department of Physics and Geology Audit System Audit 2013-11-12
UT Austin Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
System Audit UTHealth Practice Plan Compensation Audit System Audit 2013-11-12
System Audit Jackson Estate Audit System Audit 2013-11-13
System Audit Jackson Estate Royalty Management Audit System Audit 2013-11-13
UT System UTAUS Jackson Estate Royalty Management Report System Audit 2013-11-13
UTPA Executive Travel and Entertainment Audit System Audit 2013-11-13
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UTEP 13-18 IT Inventory Audit Report.pdf System Audit 2013-11-18
MDACC Cash Count Memorandum System Audit 2013-11-18
UT Austin Kinesiology and Health Education Change in Management Audit System Audit 2013-11-18
UT Austin CIM Nuclear Engineering Teaching Laboratory Audit System Audit 2013-11-18
UTEP Executive Travel and Entertainment Audit System Audit 2013-11-18
UT Austin Nuclear Engineering Change in Management Audit System Audit 2013-11-18
UT System 142.1 Account Reconciliations and Subcertifications Report System Audit 2013-11-20
Mentor Protege Program Historically Underutilized Business 2013-11-20
RFP: PeopleSoft and CRM Implementation Services Controller 2013-11-21
RFP: Offsite Records Storage Solution Controller 2013-11-22
UTD African American Museum Internship Program Audit System Audit 2013-11-22
UT Austin Texas Administrative Code 202 Audit System Audit 2013-11-25
UTPA NCAA Compliance - Eligibility Audit System Audit 2013-11-27
Monthly Financial Report: FY 2014 Controller 2013-11-30
Homeland Security Funding Budget: FY 2013 Controller 2013-12-01
UTT Annual Financial Report Audit System Audit 2013-12-01
Available University Fund Report: FY 2013 Controller 2013-12-01
UTSW Texas Administrative Code 202 Audit System Audit 2013-12-04
UTSW Procurement to Pay Process Review System Audit 2013-12-04
UTSW Clinical Trials Pre-Billing Compliance Audit System Audit 2013-12-04
UTSW Epic Resolution Post Implementation Audit System Audit 2013-12-04
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment System Audit 2013-12-04
MDACC Bastrop Procurement Card Audit System Audit 2013-12-05
Group Health Insurance Appropriations Transfers: FY 2013 Controller 2013-12-05
MDACC Texas Administrative Code 202 Audit 2013-12-05
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
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