All Documents

Title Published Office File(s) Page
Operating Budget Summary for System: FY 2024 Budget and Planning System Summary FY 2024 More Info about Operating Budget Summary for System: FY 2024
UTHSCSA Azure Virtual Desktop Report System Audit UTHSCSA Azure Virtual Desktop Report More Info about UTHSCSA Azure Virtual Desktop Report
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2024 Budget and Planning FY 2024 More Info about Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2024
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report System Audit UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTD Decentralized Computing Summary Memo for Confidential Report System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info about UTD Decentralized Computing Summary Memo for Confidential Report
UTSW Epic Access Management Review Summary Memo for Confidential Report System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about UTSW Epic Access Management Review Summary Memo for Confidential Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report System Audit UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info about UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTSW Benefits Review Report System Audit UTSW Benefits Review Report More Info about UTSW Benefits Review Report
UTA Financial Aid Report System Audit UTA Financial Aid Report More Info about UTA Financial Aid Report
UTEP Purchasing Compliance Memo System Audit UTEP Purchasing Compliance Memo More Info about UTEP Purchasing Compliance Memo
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP College of Liberal Arts Change in Management Report System Audit UTEP College of Liberal Arts Change in Management Report More Info about UTEP College of Liberal Arts Change in Management Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report System Audit UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info about UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTSA Procurement Report System Audit UTSA Procurement Report More Info about UTSA Procurement Report
UTAUS College of Natural Sciences Federal Grant Compliance Report System Audit UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about UTAUS College of Natural Sciences Federal Grant Compliance Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report
Annual Operating Budgets: Stephen F. Austin State University Budget and Planning FY 2024 Annual Operating Budget More Info about Annual Operating Budgets: Stephen F. Austin State University
UTAUS Conflicts of Interest and Commitment Report System Audit UTAUS Conflicts of Interest and Commitment Report More Info about UTAUS Conflicts of Interest and Commitment Report
UTMDACC Nuclear Medicine Departmental Review Report System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info about UTMDACC Nuclear Medicine Departmental Review Report
WCI/UCI Rates - FY 2024 Risk Management WCI/UCI Rates - FY 2024 More Info about WCI/UCI Rates - FY 2024
UTSW Recruiting and Onboarding Review Phase 2 Report System Audit UTSW Recruiting and Onboarding Review Phase 2 Report More Info about UTSW Recruiting and Onboarding Review Phase 2 Report
Salary Supplementation Reports: FY 2024 Budget and Planning FY 2024 More Info about Salary Supplementation Reports: FY 2024
UTSW Revenue Cycle Bad Debt Review Report System Audit UTSW Revenue Cycle Bad Debt Review Report More Info about UTSW Revenue Cycle Bad Debt Review Report
SB17 Guidance Academic Affairs, General Counsel UT System SB17 Guidance More Info about SB17 Guidance
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report System Audit UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info about UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTSA Credit Card Report System Audit UTSA Credit Card Report More Info about UTSA Credit Card Report
UTRGV McAllen Family Practice Residency Program Report System Audit UTRGV McAllen Family Practice Residency Program Report More Info about UTRGV McAllen Family Practice Residency Program Report
UTMDACC Anatomical Pathology Departmental Review Report System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report 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
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report 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
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 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 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
Enrolling as a New Hire During Annual Enrollment Employee Benefits Enrolling as a New Hire During Annual Enrollment More Info about Enrolling as a New Hire During Annual Enrollment
UTSW Texas Education Code §51.9337 Compliance Report System Audit UTSW Texas Education Code §51.9337 Compliance Report More Info about UTSW Texas Education Code §51.9337 Compliance Report
UTHSCSA Epic Application - Access Provisioning Report System Audit UTHSCSA Epic Application - Access Provisioning Report More Info about UTHSCSA Epic Application - Access Provisioning Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report System Audit UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info about UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTRGV Patch Management Report System Audit UTRGV Patch Management Report More Info about UTRGV Patch Management Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report System Audit UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info about UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTRGV THECB Facilities Report System Audit UTRGV THECB Facilities Report More Info about UTRGV THECB Facilities Report
UT System Adminstration CEO Report 2022-2023 Systemwide Compliance UT System Administration's CEO Report 2022-2023 More Info about UT System Adminstration CEO Report 2022-2023
UTMDACC Grants and Contracts Closeouts Report System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts 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
UTPB Procurement Card Report System Audit UTPB Procurement Card Report More Info about UTPB Procurement Card Report
UTRGV Student Housing and Residence Life Report System Audit UTRGV Student Housing and Residence Life Report More Info about UTRGV Student Housing and Residence Life Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report System Audit UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UTHSCH Epic Telemedicine Solution Report System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution 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
UTHSCH Legacy EMR Migration Memo for Confidential Report System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UT System Administration Annual Audit Report for Fiscal Year 2023 System Audit UT System Administration Annual Audit Report for Fiscal Year 2023 More Info about UT System Administration Annual Audit Report for Fiscal Year 2023
UT System Administration Group Purchasing Organization (GPO) Control Validation Report System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report
Executive Order RP-49 - November 2023 Capital Projects UT System Annual Executive Order RP-49 October 2023
FY 2023 UT System Metered Utilities 		More Info about Executive Order RP-49 - November 2023
Operating Budget for System: FY 2024 Budget and Planning System Administration FY 2024 More Info about Operating Budget for System: FY 2024
UTT Controlled Substance Agreements Report System Audit UTT Controlled Substance Agreements Report More Info about UTT Controlled Substance Agreements Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2024 Controller February 2024
January 2024
December 2023
November 2023
October 2023
September 2023 		More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2024
UTT Incident Detection and Response Summary Memo for Confidential Report System Audit UTT Incident Detection and Response Summary Memo for Confidential Report More Info about UTT Incident Detection and Response Summary Memo for Confidential Report
UTMB Overtime Usage and Controls Report System Audit UTMB Overtime Usage and Controls Report More Info about UTMB Overtime Usage and Controls Report
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report System Audit UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
FY 2023 Contract Management and Oversight Report Budget and Planning FY 2023 More Info about FY 2023 Contract Management and Oversight Report
UTMB Accounts Payable Processing Report System Audit UTMB Accounts Payable Processing Report More Info about UTMB Accounts Payable Processing Report
UTMB Medical Staff Credentialing Report System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report
Construction Contracts and Solicitation Procurement Agreements General Counsel CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/2023)
CCA Agreement between Owner and CM at Risk Contractor (revised 11/01/2022; revised Exhibit K 03/23/2023) Template
CCA Agreement between Owner and Design Build Contractor (revised 9/15/2021) Template
CCA Agreement between Owner and General Contractor - CSP (revised 9/15/2021_2_ORM 3) Template 8/18/2023
CCA Agreement between Owner and Job Order Contractor (revised 6/29/2022) Template
CCA Architect/Engineer Request for Qualifications (10/18/2016)
CCA CM at Risk - Request for Proposal (revised 12/07/2023)
CCA CM at Risk - Request for Qualifications (revised 2/22/24)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
CCA Technical Services Agreement - Indefinite Scope of Services (9/15/2021) Template
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 9/15/2021) Template
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 9/15/2021) Template
PSA Standard Agreement Between Owner and A/E (4/17/2023) 		More Info about Construction Contracts and Solicitation Procurement Agreements
PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content General Counsel More Info about PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content
UTMB Third Party Risk Management Report System Audit UTMB Third Party Risk Management Report More Info about UTMB Third Party Risk Management 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
UTSA Restricted Gifts Report System Audit UTSA Restricted Gifts Report More Info about UTSA Restricted Gifts Report
UTSA Joint Admission Medical Program (JAMP) Report System Audit UTSA Joint Admission Medical Program (JAMP) Report More Info about UTSA Joint Admission Medical Program (JAMP) Report
UTAUS National Automated Clearing House Association (Nacha) eChecks Report System Audit UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info about UTAUS National Automated Clearing House Association (Nacha) eChecks Report
UTAUS Departmental Controls Report System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report
UTAUS Research Security Report System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report
UTAUS Athletics Pharmacy Controls Report System Audit UTAUS Athletics Pharmacy Controls Report More Info about UTAUS Athletics Pharmacy Controls Report
UTSA NCAA Football Attendance Report System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report
UTD Revenues Report System Audit UTD Revenues Report More Info about UTD Revenues 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
SFA Contract Management and Procurement Report System Audit SFA Contract Management and Procurement Report More Info about SFA Contract Management and Procurement Report
Health Care Network Acknowledgement Form - Stephen F. Austin Risk Management English
Spanish 		More Info about Health Care Network Acknowledgement Form - Stephen F. Austin