Title Published Office File(s) Page UTHSCT Benefits Proportionality Report Aug 11th, 2020 System Audit UTHSCT Benefits Proportionality Report More Info about UTHSCT Benefits Proportionality Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report UTHSCT Employee Off-Boarding Report Feb 5th, 2021 System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Research Grants Report Dec 10th, 2020 System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report UTIMCO CPS Cash Management User 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Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Willed Body Program Report Jun 22nd, 2021 System Audit UTMB Willed Body Program Report More Info about UTMB Willed Body Program Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 System Audit UTMDACC Agency Contract Labor Review Report More Info about UTMDACC Agency Contract Labor Review Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about 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 System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info about UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report Apr 1st, 2021 System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info about UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Benefits Funding Proportionality Report Feb 11th, 2022 System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report UTMDACC 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2023 System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Aug 26th, 2024 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Mar 20th, 2023 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report UTMDACC Genitourinary Medical Oncology Departmental Review Report Jan 5th, 2023 System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report UTMDACC Head and Neck Center Review Report Jun 28th, 2024 System Audit UTMDACC Head and Neck Center Review Report More Info about UTMDACC Head and Neck Center Review Report UTMDACC Information Technology Service Management (ITSM) Assessment Report Aug 31st, 2020 System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report UTMDACC Lab Safety Training Report Aug 24th, 2020 System Audit UTMDACC Lab Safety Training Report More Info about UTMDACC Lab Safety Training Report Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 … › Next › » Last »
