Breadcrumbs

Page title

All Documents

Main page content

Title Published Office File(s) Page
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
UTMDACC Benefits Funding Proportionality Report System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report
UTMDACC Benefits Proportionality by Fund Report System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report
UTMDACC Business Continuity Planning Report System Audit UTMDACC Business Continuity Planning Report More Info about UTMDACC Business Continuity Planning Report
UTMDACC Capital Project Onboarding Report System Audit UTMDACC Capital Project Onboarding Report More Info about UTMDACC Capital Project Onboarding Report
UTMDACC Charity Care Report System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care Report
UTMDACC Client Endpoint Management Summary Memo for Confidential Report System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTMDACC Cloud Services Cost Management Report System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report
UTMDACC Colon and Rectal Surgery Departmental Review Report System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about UTMDACC Colon and Rectal Surgery Departmental Review Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report System Audit UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report System Audit UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report More Info about UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTMDACC Department of Cardiology Report System Audit UTMDACC Department of Cardiology Report More Info about UTMDACC Department of Cardiology Report
UTMDACC Diagnostic Imaging - Charge Capture Report System Audit UTMDACC Diagnostic Imaging - Charge Capture Report More Info about UTMDACC Diagnostic Imaging - Charge Capture Report
UTMDACC Emergency Center Department Review Report System Audit UTMDACC Emergency Center Department Review Report More Info about UTMDACC Emergency Center Department Review Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report 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 Epic Revenue Cycle Workqueue Management Report System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Facilities Maintenance and Renewal Report System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Facilities Maintenance and Renewal Report System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTMDACC Grants and Contracts Closeouts Report System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTMDACC Investigational Drug Review Report System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report
UTMDACC Lab Safety Training Report System Audit UTMDACC Lab Safety Training Report More Info about UTMDACC Lab Safety Training Report
UTMDACC Leukemia Departmental Review Report System Audit UTMDACC Leukemia Departmental Review Report More Info about UTMDACC Leukemia Departmental Review Report
UTMDACC Limited Charge Review – Breast Surgical Oncology Report System Audit UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Breast Surgical Oncology Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report 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 – Plastic Surgery Report System Audit UTMDACC Limited Charge Review – Plastic Surgery Report More Info about UTMDACC Limited Charge Review – Plastic Surgery Report
UTMDACC Limited Charge Review – Surgical Oncology Report System Audit UTMDACC Limited Charge Review – Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Surgical Oncology Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report System Audit UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info about UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
UTMDACC Limited Charge Review – Urology Report System Audit UTMDACC Limited Charge Review – Urology Report More Info about UTMDACC Limited Charge Review – Urology Report
UTMDACC Lymphoma & Myeloma Department Review Report System Audit UTMDACC Lymphoma & Myeloma Department Review Report More Info about UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Medical Administrative Overrides Report System Audit UTMDACC Medical Administrative Overrides Report More Info about UTMDACC Medical Administrative Overrides Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report 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
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report System Audit UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info about UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report System Audit UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
UTMDACC Nuclear Medicine Departmental Review Report System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info about UTMDACC Nuclear Medicine Departmental Review Report
UTMDACC Patch Management Summary Memo for Confidential Report System Audit UTMDACC Patch Management Summary Memo for Confidential Report More Info about UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Perioperative Services Division Report System Audit UTMDACC Perioperative Services Division Report More Info about UTMDACC Perioperative Services Division Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report System Audit UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info about UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report System Audit UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info about UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report System Audit UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about UTMDACC Physicians Referral Service – Professional Service Agreements Report
UTMDACC Presidential Travel and Business Entertainment Report System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Presidential Travel and Business Entertainment Report System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Presidential Travel and Entertainment Expenses Report System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses Report System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Procedural and Therapeutic Division Review Report System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info about UTMDACC Procedural and Therapeutic Division Review Report
UTMDACC Proton Therapy Center Departmental Review Report System Audit UTMDACC Proton Therapy Center Departmental Review Report More Info about UTMDACC Proton Therapy Center Departmental Review Report
UTMDACC ProVation Review Summary Memo for Confidential Report System Audit UTMDACC ProVation Review Summary Memo for Confidential Report More Info about UTMDACC ProVation Review Summary Memo for Confidential Report
UTMDACC Pulmonary Medicine Departmental Review Report System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Rehabilitation Services Report System Audit UTMDACC Rehabilitation Services Report More Info about UTMDACC Rehabilitation Services Report
UTMDACC Revenue Reconciliation - Pharmacy Report System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report System Audit UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTMDACC Stem Cell Departmental Review Report System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report System Audit UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about UTMDACC Technical Network Assessment Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report System Audit UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report More Info about UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report System Audit UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTMDACC Travel and Business Entertainment Expenses Report System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Travel and Business Entertainment Expenses Report System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Travel and Business Entertainment Report System Audit UTMDACC Travel and Business Entertainment Report More Info about UTMDACC Travel and Business Entertainment Report
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report 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
UTPB Athletics Eligibility Report System Audit UTPB Athletics Eligibility Report More Info about UTPB Athletics Eligibility Report
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report
UTPB Cash Collection and Deposit Procedures Report System Audit UTPB Cash Collection and Deposit Procedures Report More Info about UTPB Cash Collection and Deposit Procedures Report
UTPB Contract Bidding and Award Process Report System Audit UTPB Contract Bidding and Award Process Report More Info about UTPB Contract Bidding and Award Process Report
UTPB Executive Travel and Entertainment Expenses Report System Audit UTPB Executive Travel and Entertainment Expenses Report More Info about UTPB Executive Travel and Entertainment Expenses Report
UTPB Hiring Procedures and Controls for Faculty Report System Audit UTPB Hiring Procedures and Controls for Faculty Report More Info about UTPB Hiring Procedures and Controls for Faculty Report
UTPB IT Asset Management Report System Audit UTPB IT Asset Management Report More Info about UTPB IT Asset Management Report
UTPB Joint Admission Medical Program (JAMP) Report System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info about UTPB Joint Admission Medical Program (JAMP) Report