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archive Apply Title Published File(s) Page UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info on UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 UTHSCSA Azure Virtual Desktop Report More Info on UTHSCSA Azure Virtual Desktop Report UTHSCSA Be Well, Texas Grant Disbursement Report Oct 30th, 2023 UTHSCSA Be Well, Texas Grant Disbursement Report More Info on UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Body Donation Program Report Dec 13th, 2023 UTHSCSA Body Donation Program Report More Info on UTHSCSA Body Donation Program Report UTHSCSA Clinical Trials Billing Report Nov 14th, 2019 UTHSCSA Clinical Trials Billing Report More Info on UTHSCSA Clinical Trials Billing Report UTHSCSA Drug Diversion Report Apr 21st, 2020 UTHSCSA Drug Diversion Report More Info on UTHSCSA Drug Diversion Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 UTHSCSA Employee Benefits Proportionality Report More Info on UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report Dec 9th, 2019 UTHSCSA Employee Benefits Proportionality Report More Info on UTHSCSA Employee Benefits Proportionality Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info on UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Epic Application - Access Provisioning Report Jun 16th, 2023 UTHSCSA Epic Application - Access Provisioning Report More Info on UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Family Practice Residency Program Report Dec 30th, 2022 UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Jan 10th, 2024 UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Dec 1st, 2021 UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Dec 2nd, 2019 UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Nov 24th, 2020 UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report Jan 25th, 2023 UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info on UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 UTHSCSA Information Technology Asset Management Report More Info on UTHSCSA Information Technology Asset Management Report UTHSCSA Payor Billing Controls Report Oct 12th, 2021 UTHSCSA Payor Billing Controls Report More Info on UTHSCSA Payor Billing Controls Report UTHSCSA Practice Plan - Controllable Write-Offs Report Jul 27th, 2020 UTHSCSA Practice Plan - Controllable Write-Offs Report More Info on UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA ProCard Program Report Aug 13th, 2020 UTHSCSA ProCard Program Report More Info on UTHSCSA ProCard Program Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process and Monitoring of Key Controls Report Nov 21st, 2022 UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2021 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report Apr 15th, 2022 UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report Nov 4th, 2021 UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info on UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report Mar 29th, 2023 UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCT Accounts Payable Report Mar 4th, 2020 UTHSCT Accounts Payable Report More Info on UTHSCT Accounts Payable Report UTHSCT Benefits Proportionality Report Aug 11th, 2020 UTHSCT Benefits Proportionality Report More Info on UTHSCT Benefits Proportionality Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 UTHSCT Controlled Substance Agreements Report More Info on UTHSCT Controlled Substance Agreements Report UTHSCT Employee Off-Boarding Report Feb 5th, 2021 UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report Dec 31st, 2019 UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Medical Devices Summary Memo for Confidential Report Dec 10th, 2019 UTHSCT Medical Devices Summary Memo for Confidential Report More Info on UTHSCT Medical Devices Summary Memo for Confidential Report UTHSCT Presidential Travel and Entertainment Expenses Report Sep 30th, 2019 UTHSCT Presidential Travel and Entertainment Expenses Report More Info on UTHSCT Presidential Travel and Entertainment Expenses Report UTHSCT Research Grants Report Dec 10th, 2020 UTHSCT Research Grants Report More Info on UTHSCT Research Grants Report UTHSCT Texas Administrative Code (TAC) 202 Report Sep 4th, 2019 UTHSCT Texas Administrative Code (TAC) 202 Report More Info on UTHSCT Texas Administrative Code (TAC) 202 Report UTIMCO CPS Cash Management User Manual Sep 1st, 2016 UTIMCO CPS Cash Management User Manual More Info on UTIMCO CPS Cash Management User Manual UTMB Academic Enterprise Service Center and Schools' Operations Report Nov 13th, 2020 UTMB Academic Enterprise Service Center and Schools' Operations Report More Info on UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Academic Training Affiliation Agreements Report Sep 19th, 2019 UTMB Academic Training Affiliation Agreements Report More Info on UTMB Academic Training Affiliation Agreements Report UTMB Accounts Payable Processing Report Aug 31st, 2023 UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report UTMB Benefits Proportionality by Fund Report Mar 25th, 2022 UTMB Benefits Proportionality by Fund Report More Info on UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality Report Jul 21st, 2020 UTMB Benefits Proportionality Report More Info on UTMB Benefits Proportionality Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report Jan 29th, 2020 UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info on UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report Nov 22nd, 2022 UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report UTMB Correctional Managed Care Summary Memo for Confidential Report Jun 24th, 2020 UTMB Correctional Managed Care Summary Memo for Confidential Report More Info on UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB COVID-19 Federal Funding Compliance Report Oct 14th, 2021 UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report Nov 22nd, 2022 UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report Jul 26th, 2021 UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info on UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Endowment Compliance Report Jun 23rd, 2021 UTMB Endowment Compliance Report More Info on UTMB Endowment Compliance Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report Jul 9th, 2021 UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info on UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Executive Travel and Entertainment Expenses Report Nov 5th, 2019 UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report Sep 23rd, 2021 UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report UTMB Faculty Compensation and Incentive Plan Report Aug 31st, 2021 UTMB Faculty Compensation and Incentive Plan Report More Info on UTMB Faculty Compensation and Incentive Plan Report UTMB Family Medicine Residency Program Grant Report Jan 13th, 2023 UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Dec 23rd, 2021 UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Jan 11th, 2024 UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report UTMB Family Practice Residency Program Report Dec 19th, 2019 UTMB Family Practice Residency Program Report More Info on UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report Dec 17th, 2020 UTMB Family Practice Residency Program Report More Info on UTMB Family Practice Residency Program Report UTMB Human Resources Operational Report Jun 10th, 2020 UTMB Human Resources Operational Report More Info on UTMB Human Resources Operational Report UTMB IT Network Management & Services Summary Memo for Confidential Report Feb 24th, 2020 UTMB IT Network Management & Services Summary Memo for Confidential Report More Info on UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB Joint Admission Medical Program (JAMP) Report Oct 31st, 2019 UTMB Joint Admission Medical Program (JAMP) Report More Info on UTMB Joint Admission Medical Program (JAMP) Report UTMB Medical Staff Credentialing Report Aug 31st, 2023 UTMB Medical Staff Credentialing Report More Info on UTMB Medical Staff Credentialing Report UTMB Overtime Usage and Controls Report Aug 11th, 2023 UTMB Overtime Usage and Controls Report More Info on UTMB Overtime Usage and Controls Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report Jul 2nd, 2020 UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info on UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB Presidential Travel and Entertainment Expenses Report Jun 22nd, 2022 UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report UTMB Research Operations and Compliance Report Sep 14th, 2022 UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report UTMB Student Privacy Compliance Summary Memo for Confidential Report Feb 24th, 2020 UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info on UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report Nov 12th, 2021 UTMB Telehealth Expansion Summary Memo for Confidential Report More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Third Party Risk Management Report Aug 31st, 2023 UTMB Third Party Risk Management Report More Info on UTMB Third Party Risk Management Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS Policy 142.1 Compliance Report Nov 4th, 2019 UTMB UTS Policy 142.1 Compliance Report More Info on UTMB UTS Policy 142.1 Compliance Report UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 UTMB Vulnerability Management Summary Memo for Confidential Report More Info on UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Willed Body Program Report Jun 22nd, 2021 UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info on UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report May 5th, 2022 UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report Pagination « « First ‹ ‹ Previous … 14 15 16 17 18 19 20 21 22 … › Next › » Last »