All Documents

Title Published Office File(s) Page
UTD Texas Biomedical Device Center Report System Audit UTD Texas Biomedical Device Center Report More Info about UTD Texas Biomedical Device Center Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Travel and Entertainment Report System Audit UTD Travel and Entertainment Report More Info about UTD Travel and Entertainment Report
UTD University Housing Report System Audit UTD University Housing Report More Info about UTD University Housing Report
UTD Venture Development Center Report System Audit UTD Venture Development Center Report More Info about UTD Venture Development Center Report
UTD Vulnerability Management Summary Memo for Confidential Report System Audit UTD Vulnerability Management Summary Memo for Confidential Report More Info about UTD Vulnerability Management Summary Memo for Confidential Report
UTEP Accounts Receivable Report System Audit UTEP Accounts Receivable Report More Info about UTEP Accounts Receivable Report
UTEP Administrative Access to User Computers Summary for Confidential Report System Audit UTEP Administrative Access to User Computers Summary for Confidential Report More Info about UTEP Administrative Access to User Computers Summary for Confidential Report
UTEP Aerospace Center Report System Audit UTEP Aerospace Center Report More Info about UTEP Aerospace Center Report
UTEP Allowability of Costs for Federal Grants Report System Audit UTEP Allowability of Costs for Federal Grants Report More Info about UTEP Allowability of Costs for Federal Grants Report
UTEP Backup and Recovery Summary for Confidential Report System Audit UTEP Backup and Recovery Summary for Confidential Report More Info about UTEP Backup and Recovery Summary for Confidential Report
UTEP Benefits Proportional By Fund Report System Audit UTEP Benefits Proportional By Fund Report More Info about UTEP Benefits Proportional By Fund Report
UTEP Benefits Proportionality by Fund Report System Audit UTEP Benefits Proportionality by Fund Report More Info about UTEP Benefits Proportionality by Fund Report
UTEP Budget Procedures Report System Audit UTEP Budget Procedures Report More Info about UTEP Budget Procedures Report
UTEP CARES Act - Student Emergency Assistance Report System Audit UTEP CARES Act - Student Emergency Assistance Report More Info about UTEP CARES Act - Student Emergency Assistance Report
UTEP CARES Act Institutional Expenditures Report System Audit UTEP CARES Act Institutional Expenditures Report More Info about UTEP CARES Act Institutional Expenditures Report
UTEP Clery Act Report System Audit UTEP Clery Act Report More Info about UTEP Clery Act 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 Critical Security Updates - Cyber Security Summary for Confidential Report System Audit UTEP Critical Security Updates - Cyber Security Summary for Confidential Report More Info about UTEP Critical Security Updates - Cyber Security Summary for Confidential Report
UTEP Decentralized IT Asset Purchases Report System Audit UTEP Decentralized IT Asset Purchases Report More Info about UTEP Decentralized IT Asset Purchases Report
UTEP Decentralized IT Operations Summary Memo for Confidential Report System Audit UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info about UTEP Decentralized IT Operations Summary Memo for Confidential Report
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report System Audit UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info about UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report System Audit UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info about UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info about UTEP Export Controls Report
UTEP Firewall Management Summary for Confidential Report System Audit UTEP Firewall Management Summary for Confidential Report More Info about UTEP Firewall Management Summary for Confidential Report
UTEP Higher Education Emergency Relief Fund Report System Audit UTEP Higher Education Emergency Relief Fund Report More Info about UTEP Higher Education Emergency Relief Fund Report
UTEP Joint Admission Medical Program (JAMP) Report System Audit UTEP Joint Admission Medical Program (JAMP) Report More Info about UTEP Joint Admission Medical Program (JAMP) 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
UTEP Miner Mall - Capital and Controlled Assets Report System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info about UTEP Miner Mall - Capital and Controlled Assets Report
UTEP Mobile Devices Summary for Confidential Report System Audit UTEP Mobile Devices Summary for Confidential Report More Info about UTEP Mobile Devices Summary for Confidential Report
UTEP Multi-Factor Authentication Summary for Confidential Report System Audit UTEP Multi-Factor Authentication Summary for Confidential Report More Info about UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance Report More Info about UTEP NCAA Football Attendance Report
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info about UTEP Nursing Shortage Reduction Program Report
UTEP Office of International Programs Report System Audit UTEP Office of International Programs Report More Info about UTEP Office of International Programs Report
UTEP Presidential Travel and Entertainment Expenses Report System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info about UTEP Presidential Travel and Entertainment Expenses Report
UTEP Purchasing Compliance Memo System Audit UTEP Purchasing Compliance Memo More Info about UTEP Purchasing Compliance Memo
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info about UTEP Purchasing Compliance Report
UTEP Reporting of Foreign Gifts and Contracts Report System Audit UTEP Reporting of Foreign Gifts and Contracts Report More Info about UTEP Reporting of Foreign Gifts and Contracts Report
UTEP Single Sign On Summary for Confidential Report System Audit UTEP Single Sign On Summary for Confidential Report More Info about UTEP Single Sign On Summary for Confidential Report
UTEP Student Employment Report System Audit UTEP Student Employment Report More Info about UTEP Student Employment Report
UTEP Student Fees Report System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report
UTEP Tax Compliance Report System Audit UTEP Tax Compliance Report More Info about UTEP Tax Compliance Report
UTEP Teacher Retirement System Report System Audit UTEP Teacher Retirement System Report More Info about UTEP Teacher Retirement System Report
UTEP TEC 51.3525 Compliance Report System Audit UTEP TEC 51.3525 Compliance Report More Info about UTEP TEC 51.3525 Compliance Report
UTEP Technology Commercialization Report System Audit UTEP Technology Commercialization Report More Info about UTEP Technology Commercialization Report
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 Tuition Waivers Report System Audit UTEP Tuition Waivers Report More Info about UTEP Tuition Waivers Report
UTEP University Travel Report System Audit UTEP University Travel Report More Info about UTEP University Travel Report
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info about UTEP UTS 142 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report 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 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 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 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTEP Vendor Management Report System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report
UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report System Audit UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report
UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P Controller RFP UTHSCH 744-R1913 More Info about UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P
UTHSCH Active Directory Memo for Confidential Report System Audit UTHSCH Active Directory Memo for Confidential Report More Info about UTHSCH Active Directory Memo for Confidential Report
UTHSCH Admissions Process Report System Audit UTHSCH Admissions Process Report More Info about UTHSCH Admissions Process Report
UTHSCH Annual Compliance Training Report System Audit UTHSCH Annual Compliance Training Report More Info about UTHSCH Annual Compliance Training Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report
UTHSCH Biomedical Device Maintenance Report System Audit UTHSCH Biomedical Device Maintenance Report More Info about UTHSCH Biomedical Device Maintenance Report
UTHSCH C-Cure Badging System Report System Audit UTHSCH C-Cure Badging System Report More Info about UTHSCH C-Cure Badging System Report
UTHSCH Call Center Report System Audit UTHSCH Call Center Report More Info about UTHSCH Call Center Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report 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 Change in Management Neurosurgery Report System Audit UTHSCH Change in Management Neurosurgery Report More Info about UTHSCH Change in Management Neurosurgery Report
UTHSCH Change in Management – Human Resources Report System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report
UTHSCH Clinical Research Billing Report System Audit UTHSCH Clinical Research Billing Report More Info about UTHSCH Clinical Research Billing Report
UTHSCH Cloud Vendor Risk Assessments Report System Audit UTHSCH Cloud Vendor Risk Assessments Report More Info about UTHSCH Cloud Vendor Risk Assessments Report
UTHSCH Committee Composition Report System Audit UTHSCH Committee Composition Report More Info about UTHSCH Committee Composition Report
UTHSCH Conflict of Interest Report System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest Report
UTHSCH Coupa Integrated Report System Audit UTHSCH Coupa Integrated Report More Info about UTHSCH Coupa Integrated Report
UTHSCH Data Consortiums & Repositories Report System Audit UTHSCH Data Consortiums & Repositories Report More Info about UTHSCH Data Consortiums & Repositories Report