Title Published Office File(s) Page UTSW Revenue Cycle - Customer Service Report Jun 10th, 2021 System Audit UTSW Revenue Cycle - Customer Service Report More Info about UTSW Revenue Cycle - Customer Service Report UTSW Office for Technology Development (OTD) Report May 18th, 2021 System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report Executive Order RP-49 - January 2021 Feb 22nd, 2022 Capital Projects UT System Annual Executive Order RP-49 January 2021 FY 2021 UT System Metered Utilities More Info about Executive Order RP-49 - January 2021 Executive Order RP-49 - January 2020 Feb 22nd, 2022 Capital Projects UT System Annual Executive Order RP-49 January 2020 FY 2020 UT System Metered Utilities More Info about Executive Order RP-49 - January 2020 UTEP UTS 142.1 Monitoring Plan Report Feb 16th, 2022 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTSW Third Party Vendor Relationship Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info about UTSW Third Party Vendor Relationship Summary Memo for Confidential Report UTSW Telehealth IT Security Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info about UTSW Telehealth IT Security Summary Memo for Confidential Report Weathering the Storm Feb 25th, 2022 Employee Benefits Weathering the Storm More Info about Weathering the Storm UTEP Administrative Access to User Computers Summary for Confidential Report Feb 18th, 2022 System Audit UTEP Administrative Access to User Computers Summary for Confidential Report More Info about UTEP Administrative Access to User Computers Summary for Confidential Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Dec 24th, 2021 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report Nov 8th, 2021 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 8th, 2021 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Epic Security Certification Report Feb 1st, 2022 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report Group Health Insurance Appropriations Transfers: FY 2021 Mar 4th, 2022 Budget and Planning FY 2021 More Info about Group Health Insurance Appropriations Transfers: FY 2021 UTRGV Medical Service, Research and Development Faculty Practice Plan Report Feb 22nd, 2022 System Audit UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Dec 24th, 2021 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 System Audit UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report Mar 9th, 2022 System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report Mar 11th, 2022 System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Controlled Property Report Mar 15th, 2022 System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report UTD Criminal Background Checks - 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Student Discipline Report Jul 15th, 2022 System Audit UTA Academic Integrity - Student Discipline Report More Info about UTA Academic Integrity - Student Discipline Report UTMDACC Capital Project Onboarding Report Aug 15th, 2022 System Audit UTMDACC Capital Project Onboarding Report More Info about UTMDACC Capital Project Onboarding Report Group Health Insurance Appropriations Transfers: FY 2020 Aug 16th, 2020 Budget and Planning FY 2020 More Info about Group Health Insurance Appropriations Transfers: FY 2020 UTSA Intellectual Property and Commercialization Memo for Confidential Report Aug 18th, 2022 System Audit UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info about UTSA Intellectual Property and Commercialization Memo for Confidential Report Logging Into Retirement Manager Employee Benefits Logging Into Retirement Manager More Info about Logging Into Retirement Manager UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report Jun 2nd, 2022 System Audit UTMDACC Physicians Referral Service (PRS) - 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