Documents by Office

Documents by Office

Documents by Office

Risk Management
Document Publish Date File
UC Berkeley Research Continuity Plan July 23, 2008
UCI Insurance Program Summary May 13, 2011
UCI Rates-FY 2009 January 1, 2013
UCI Rates-FY 2014 September 1, 2014
UCI Rates-FY 2015 September 1, 2014
UCI Reimbursement Procedure September 30, 2014
UT Environmental Health & Safety Peer Review Guidelines March 1, 2006
WCI Notice to Employees January 1, 2013
Workers' Compensation in Texas August 1, 2008
Strategic Initiatives
Document Publish Date File
A Focus on Teaching February 1, 2011
Accountability and Performance Reports January 18, 2011
Degree Productivity, Responsible Administration, and Efficiency Initiatives February 1, 2011
Facts and Trends May 10, 2010
Faculty & Course Data June 28, 2011
Fast Facts 2012 March 1, 2012
Fast Facts 2013 October 29, 2013
Graduation Success November 1, 2010
Hispanic Access and Success December 1, 2011
Statistical Handbook January 1, 2008
System Audit
Document Publish Date File
Annual Audit Report, Fiscal Year 2012 October 10, 2012
Annual Audit Report, Fiscal Year 2013 October 30, 2013
MDACC Analysis of Personnel Action Submissions Audit June 25, 2014
MDACC Bastrop Procurement Card Audit December 5, 2013
MDACC Bastrop Procurement Card Review August 27, 2013
MDACC Cash Count Memorandum November 18, 2013
MDACC Centricity Drug Catalog Pricing and Maintenance Audit September 4, 2012
MDACC Charge Capture - Multidisciplinary Care Centers Audit October 31, 2012
MDACC Charge Capture Review - Division of Surgery Audit June 17, 2013
MDACC Executive Travel and Entertainment Audit July 10, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
MDACC Facilities Variance Review January 3, 2014
MDACC Gift Compliance Review June 26, 2014
MDACC Grants and Contracts Administration - Department of Pathology Audit March 27, 2013
MDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Audit September 4, 2012
MDACC ICD-10 Risk Management Strategy Assessment June 18, 2014
MDACC Job Order Contracts Audit August 28, 2013
MDACC Leave Management - Immunology Audit February 26, 2014
MDACC Leave Management Review - Experimental Radiation Oncology Audit February 26, 2014
MDACC Leave Management Review - Genetics Audit February 26, 2014
MDACC Leave Management Review - Rewards and Retention Audit February 26, 2014
MDACC Norman Hackerman Advanced Research Program Audit March 6, 2014
MDACC Norman Hackerman Advanced Research Program Audit January 28, 2013
MDACC Pandemic Supplies Inventory Audit January 2, 2014
MDACC PeopleSoft Data Assurance Audit Logging Review August 27, 2013
MDACC PeopleSoft Post Implementation Controls Audit January 3, 2014
MDACC Physician Referral Service Audit August 27, 2013
MDACC Potential Lost Charges - Laboratory Medicine Audit June 26, 2014
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit June 26, 2014
MDACC Potential Lost Charges Audit June 26, 2014
MDACC Practice Plan Expenditure Audit September 7, 2012
MDACC President's Travel and Entertainment Audit August 1, 2013
MDACC President's Travel and Expenses Audit August 1, 2013
MDACC Radiation Oncology Charge Capture Audit May 10, 2013
MDACC Review of Physician Quality Reporting Initiative July 29, 2014
MDACC Segregation of Duties and Account Reconciliation October 31, 2012
MDACC Segregation of Duties and Account Reconciliation Audit October 31, 2012
MDACC Texas Economic Development Agreement Summary January 29, 2013
System Audit Alzheimer's Disease and Related Disorders Report of Revenue and Expenditures Audit January 17, 2013
System Audit Audit of Development Activities at MD Anderson Cancer Center November 5, 2013
System Audit Audit of Development Activities at UT Austin May 3, 2013
System Audit Audit of Development Activities at UT Southwestern May 3, 2013
System Audit Chancellor's Travel and Entertainment Audit November 30, 2012
System Audit EOG Resources Audit October 1, 2013
System Audit Executive Officers' Travel and Entertainment Expenditures Audit March 27, 2013
System Audit Financial Controls Audit May 23, 2014
System Audit Financial Controls Audit October 22, 2013
System Audit Jackson Estate Audit November 13, 2013
System Audit Jackson Estate Royalty Management Audit November 13, 2013
System Audit Joint Admission Medical Program Audit February 21, 2013
System Audit Office Lease Sale Process Audit July 21, 2014
System Audit UTHealth Practice Plan Compensation Audit November 12, 2013
System Audit UTS 142.1 Monitoring Plan Audit December 6, 2012
UT Austin Center for Information Assurance and Security Change in Management Audit November 27, 2012
UT Austin Dell Pediatric Research Institute Change in Management Audit November 27, 2012
UT Austin Department of Accounting Change in Management Audit September 11, 2013
UT Austin Department of Anthropology Change in Management Audit September 11, 2013
UT Austin Department of Electrical and Computer Engineering September 11, 2013
UT Austin Department of Finance Change in Management Audit September 11, 2013
UT Austin Department of Middle Eastern Studies Change in Management Audit September 11, 2013
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