Title Published Office File(s) Page UTHSCSA ProCard Program Report Aug 13th, 2020 System Audit UTHSCSA ProCard Program Report More Info about UTHSCSA ProCard Program Report UTHSCSA Practice Plan - Controllable Write-Offs Report Jul 27th, 2020 System Audit UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA Payor Billing Controls Report Oct 12th, 2021 System Audit UTHSCSA Payor Billing Controls Report More Info about UTHSCSA Payor Billing Controls Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 System Audit UTHSCSA Information Technology Asset Management Report More Info about UTHSCSA Information Technology Asset Management Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report Jan 25th, 2023 System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info 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Provisioning Report More Info about UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report UTHSCSA Drug Diversion Report Apr 21st, 2020 System Audit UTHSCSA Drug Diversion Report More Info about UTHSCSA Drug Diversion Report UTHSCSA Body Donation Program Report Dec 13th, 2023 System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report UTHSCSA Be Well, Texas Grant Disbursement Report Oct 30th, 2023 System Audit UTHSCSA Be Well, Texas Grant Disbursement Report More Info about UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 System Audit UTHSCSA Azure Virtual Desktop Report More Info about UTHSCSA Azure Virtual Desktop Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS Oct 28th, 2010 Controller RFP UTHSCSA 745-11 P04 More Info about UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS UTHSCH Willed Body Program Report Mar 30th, 2022 System Audit UTHSCH Willed Body Program Report More Info about UTHSCH Willed Body Program Report UTHSCH Visitors Program Report May 25th, 2021 System Audit UTHSCH Visitors Program Report More Info about UTHSCH Visitors Program Report UTHSCH Title IX Compliance Report Jul 7th, 2021 System Audit UTHSCH Title IX Compliance Report More Info about UTHSCH Title IX Compliance Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Education Agency (TEA) Memorandum Mar 25th, 2020 System Audit UTHSCH Texas Education Agency (TEA) Memorandum More Info about UTHSCH Texas Education Agency (TEA) Memorandum UTHSCH Texas Administrative Code (TAC) 202 Report Feb 4th, 2020 System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Teacher Retirement System of Texas Report Aug 31st, 2022 System Audit UTHSCH Teacher Retirement System of Texas Report More Info about UTHSCH Teacher Retirement System of Texas Report UTHSCH Student Status Report May 26th, 2020 System Audit UTHSCH Student Status Report More Info about UTHSCH Student Status Report UTHSCH SecureStor Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report 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 UTHSCH Review and Validation Report Nov 4th, 2021 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH Review and Validation Report Oct 25th, 2022 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH Research Conflict of Interest Report Nov 11th, 2020 System Audit UTHSCH Research Conflict of Interest Report More Info about UTHSCH Research Conflict of Interest Report UTHSCH REDCap Summary Memo for Confidential Report Feb 13th, 2020 System Audit UTHSCH REDCap Summary Memo for Confidential Report More Info about UTHSCH REDCap Summary Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report Sep 9th, 2021 System Audit UTHSCH Patch Management Memo for Confidential Report More Info about UTHSCH Patch Management Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report May 1st, 2023 System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report Aug 16th, 2023 System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report 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 UTHSCH Medical Device Workflow Agreements Memo for Confidential Report Nov 30th, 2021 System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report Aug 29th, 2023 System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report Jun 17th, 2021 System Audit UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info about UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report UTHSCH Joint Admission Medical Program (JAMP) Report Nov 30th, 2023 System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Grant and Contract Financial Controls Report Jul 8th, 2021 System Audit UTHSCH Grant and Contract Financial Controls Report More Info about UTHSCH Grant and Contract Financial Controls 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 Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 3rd, 2020 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 Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 21st, 2022 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 Telemedicine Solution Report Jun 9th, 2023 System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Security Memo for Confidential Report Jan 20th, 2022 System Audit UTHSCH Epic Security Memo for Confidential Report More Info about UTHSCH Epic Security Memo for Confidential Report UTHSCH Epic Security Certification Report Nov 4th, 2020 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UTHSCH Epic 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UTHSCH Committee Composition Report More Info about UTHSCH Committee Composition Report UTHSCH Cloud Vendor Risk Assessments Report May 28th, 2020 System Audit UTHSCH Cloud Vendor Risk Assessments Report More Info about UTHSCH Cloud Vendor Risk Assessments Report UTHSCH Clinical Research Billing Report May 30th, 2023 System Audit UTHSCH Clinical Research Billing Report More Info about UTHSCH Clinical Research Billing Report UTHSCH Change in Management – Human Resources Report Jan 30th, 2024 System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report UTHSCH Change in Management Neurosurgery Report Aug 30th, 2022 System Audit UTHSCH Change in Management Neurosurgery Report More Info about UTHSCH Change in Management Neurosurgery Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report Jun 8th, 2023 System Audit UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTHSCH Call Center Report Jun 3rd, 2020 System Audit UTHSCH Call Center Report More Info about UTHSCH Call Center Report UTHSCH C-Cure Badging System Report Jun 8th, 2020 System Audit UTHSCH C-Cure Badging System Report More Info about UTHSCH C-Cure Badging System Report UTHSCH Biomedical Device Maintenance Report Oct 20th, 2021 System Audit UTHSCH Biomedical Device Maintenance Report More Info about UTHSCH Biomedical Device Maintenance Report UTHSCH Benefits Proportionality by Fund Report Oct 27th, 2020 System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report Aug 23rd, 2022 System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report UTHSCH Annual Compliance Training Report May 19th, 2021 System Audit UTHSCH Annual Compliance Training Report More Info about UTHSCH Annual Compliance Training Report UTHSCH Admissions Process Report Mar 12th, 2020 System Audit UTHSCH Admissions Process Report More Info about UTHSCH Admissions Process Report UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P Apr 30th, 2019 Controller RFP UTHSCH 744-R1913 More Info about UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report Jul 13th, 2021 System Audit UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report UTEP Vendor Management Report Dec 7th, 2020 System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report 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 UTEP UTS 142.1 Monitoring Plan Report Apr 10th, 2023 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report Feb 10th, 2021 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report Feb 17th, 2020 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTEP University Travel Report Apr 10th, 2020 System Audit UTEP University Travel Report More Info about UTEP University Travel Report UTEP Tuition Waivers Report Jun 5th, 2020 System Audit UTEP Tuition Waivers Report More Info about UTEP Tuition Waivers Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report Aug 7th, 2023 System Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report 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