Title Published Office File(s) Page UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 System Audit UTMDACC Leukemia Departmental Review Report More Info about UTMDACC Leukemia Departmental Review Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report Aug 26th, 2020 System Audit UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Head & Neck Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Plastic Surgery Report More Info about UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Surgical Oncology Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report Aug 26th, 2020 System Audit UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info about UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Urology Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Urology Report More Info about UTMDACC Limited Charge Review – Urology Report UTMDACC Lymphoma & Myeloma Department Review Report Mar 28th, 2022 System Audit UTMDACC Lymphoma & Myeloma Department Review Report More Info about UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Medical Administrative Overrides Report Jul 8th, 2022 System Audit UTMDACC Medical Administrative Overrides Report More Info about UTMDACC Medical Administrative Overrides Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 System Audit UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report Aug 3rd, 2020 System Audit UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info about UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report Sep 1st, 2020 System Audit UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UTMDACC Neurosurgery Departmental Review Report Oct 31st, 2024 System Audit UTMDACC Neurosurgery Departmental Review Report More Info about UTMDACC Neurosurgery Departmental Review Report UTMDACC Nuclear Medicine Departmental Review Report Aug 16th, 2023 System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info about UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info about UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Perioperative Services Division Report Mar 5th, 2020 System Audit UTMDACC Perioperative Services Division Report More Info about UTMDACC Perioperative Services Division Report UTMDACC Pharmacy Controlled Substances Report Nov 7th, 2024 System Audit UTMDACC Pharmacy Controlled Substances Report More Info about UTMDACC Pharmacy Controlled Substances Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report Jun 29th, 2021 System Audit UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info about UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report Jun 2nd, 2022 System Audit UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info about UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report Aug 31st, 2020 System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Physicians Referral Service – Professional Service Agreements Report Oct 5th, 2023 System Audit UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Presidential Travel and Business Entertainment Expense Report Oct 17th, 2024 System Audit UTMDACC Presidential Travel and Business Entertainment Expense Report More Info about UTMDACC Presidential Travel and Business Entertainment Expense Report UTMDACC Presidential Travel and Business Entertainment Report Aug 25th, 2020 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report Aug 29th, 2023 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Entertainment Expenses Report Jul 2nd, 2021 System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report Aug 3rd, 2022 System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Procedural and Therapeutic Division Review Report Nov 2nd, 2022 System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info about UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Proton Therapy Center Departmental Review Report Aug 17th, 2021 System Audit UTMDACC Proton Therapy Center Departmental Review Report More Info about UTMDACC Proton Therapy Center Departmental Review Report UTMDACC ProVation Review Summary Memo for Confidential Report May 12th, 2023 System Audit UTMDACC ProVation Review Summary Memo for Confidential Report More Info about UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC Pulmonary Medicine Departmental Review Report Nov 28th, 2022 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Rehabilitation Services Report Jun 24th, 2021 System Audit UTMDACC Rehabilitation Services Report More Info about UTMDACC Rehabilitation Services Report UTMDACC Revenue Reconciliation - Pharmacy Report Feb 28th, 2023 System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report Apr 3rd, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report Mar 24th, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Jan 12th, 2021 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 8th, 2022 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Dec 1st, 2021 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 System Audit UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC Stem Cell Departmental Review Report Nov 23rd, 2022 System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report UTMDACC TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTMDACC TEC 51.3525 Compliance Report More Info about UTMDACC TEC 51.3525 Compliance Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report May 15th, 2023 System Audit UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Travel and Business Entertainment Expenses Report Aug 26th, 2021 System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report Aug 8th, 2022 System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Report Aug 31st, 2020 System Audit UTMDACC Travel and Business Entertainment Report More Info about UTMDACC Travel and Business Entertainment Report UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTPB Athletics Eligibility Report Oct 12th, 2020 System Audit UTPB Athletics Eligibility Report More Info about UTPB Athletics Eligibility Report UTPB Benefits Proportionality Report Dec 17th, 2020 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report Jun 21st, 2022 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UTPB Cash Collection and Deposit Procedures Report Mar 29th, 2021 System Audit UTPB Cash Collection and Deposit Procedures Report More Info about UTPB Cash Collection and Deposit Procedures Report UTPB Contract Bidding and Award Process Report Sep 30th, 2021 System Audit UTPB Contract Bidding and Award Process Report More Info about UTPB Contract Bidding and Award Process Report UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report Sep 30th, 2024 System Audit UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report UTPB Executive Travel and Entertainment Expenses Report Aug 14th, 2020 System Audit UTPB Executive Travel and Entertainment Expenses Report More Info about UTPB Executive Travel and Entertainment Expenses Report UTPB Hiring Procedures and Controls for Faculty Report May 10th, 2023 System Audit UTPB Hiring Procedures and Controls for Faculty Report More Info about UTPB Hiring Procedures and Controls for Faculty Report UTPB IT Asset Management Report May 22nd, 2023 System Audit UTPB IT Asset Management Report More Info about UTPB IT Asset Management Report UTPB Joint Admission Medical Program (JAMP) Report Nov 28th, 2023 System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info about UTPB Joint Admission Medical Program (JAMP) Report UTPB NCAA Agreed-Upon Procedures Report Jan 15th, 2025 System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report UTPB Procurement Card Report Sep 19th, 2023 System Audit UTPB Procurement Card Report More Info about UTPB Procurement Card Report UTPB Roles & Permissions – Third Party Applications Report Sep 30th, 2021 System Audit UTPB Roles & Permissions – Third Party Applications Report More Info about UTPB Roles & Permissions – Third Party Applications Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report Jul 26th, 2023 System Audit UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report Mar 9th, 2022 System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB STEM Academy Expenditure Review Memo Sep 24th, 2024 System Audit UTPB STEM Academy Expenditure Review Memo More Info about UTPB STEM Academy Expenditure Review Memo UTPB TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTPB TEC 51.525 Compliance Report More Info about UTPB TEC 51.525 Compliance Report UTPB Texas Administrative Code (TAC) 202 System Security Report Dec 14th, 2020 System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about UTPB Texas Administrative Code (TAC) 202 System Security Report UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo Jan 25th, 2025 System Audit UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info about UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo UTPB Texas Education Code §51.9337 Compliance Assessment Report Jan 12th, 2024 System Audit UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report Oct 17th, 2023 System Audit UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Travel Card Report Apr 30th, 2024 System Audit UTPB Travel Card Report More Info about UTPB Travel Card Report UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report Jan 14th, 2020 System Audit UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report Jan 8th, 2024 System Audit UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV Athena Access Management Summary Memo for Confidential Report Apr 17th, 2020 System Audit UTRGV Athena Access Management Summary Memo for Confidential Report More Info about UTRGV Athena Access Management Summary Memo for Confidential Report UTRGV Banner System Access Summary Memo for Confidential Report May 6th, 2021 System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info about UTRGV Banner System Access Summary Memo for Confidential Report UTRGV Benefit Proportionality Report Aug 31st, 2020 System Audit UTRGV Benefit Proportionality Report More Info about UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report Aug 31st, 2022 System Audit UTRGV Benefit Proportionality Report More Info about UTRGV Benefit Proportionality Report UTRGV Bursar's Office Report Mar 23rd, 2020 System Audit UTRGV Bursar's Office Report More Info about UTRGV Bursar's Office Report UTRGV CARA Center Report Sep 23rd, 2020 System Audit UTRGV CARA Center Report More Info about UTRGV CARA Center Report UTRGV Cost Transfers Report Feb 29th, 2024 System Audit UTRGV Cost Transfers Report More Info about UTRGV Cost Transfers Report UTRGV Decentralized IT Summary Memo for Confidential Report Jul 10th, 2024 System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info about UTRGV Decentralized IT Summary Memo for Confidential Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 4th, 2021 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Pagination « « First ‹ ‹ Previous … 16 17 18 19 20 21 22 23 24 › Next › » Last »
