Title Published Office File(s) Page UTSA Athletics - Team Travel Report May 2nd, 2022 System Audit UTSA Athletics - Team Travel Report More Info about UTSA Athletics - Team Travel Report UTSA Backup Processes for WatchGuard Memo for Confidential Report Jun 24th, 2022 System Audit UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info about UTSA Backup Processes for WatchGuard Memo for Confidential Report UTSA Construction Management Report Sep 13th, 2022 System Audit UTSA Construction Management Report More Info about UTSA Construction Management Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report Aug 20th, 2021 System Audit UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info about UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - Student Athlete Status Data Integrity Report Jun 4th, 2021 System Audit UTSA 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Microsoft Teams Memo for Confidential Report UTSA National Research University Fund (NRUF) Restricted Expenditures Report Nov 1st, 2021 System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report Dec 10th, 2020 System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 13th, 2025 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 12th, 2024 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Football Attendance Report Feb 12th, 2020 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report Jan 6th, 2023 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report Jul 8th, 2021 System Audit UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info about UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UTSA Procurement Report Aug 23rd, 2023 System Audit UTSA Procurement Report More Info about UTSA Procurement Report UTSA Procurement Report Feb 7th, 2025 System Audit UTSA Procurement Report More Info about UTSA Procurement Report UTSA Procurement Report Aug 19th, 2024 System Audit UTSA Procurement Report More Info about UTSA Procurement Report UTSA Research Core Facilities Report Feb 24th, 2021 System Audit UTSA Research Core Facilities Report More Info about UTSA Research Core Facilities Report UTSA Restricted Gifts Report Sep 14th, 2023 System Audit UTSA Restricted Gifts Report More Info about UTSA Restricted Gifts Report UTSA RPM Facilities Purchasing Process Report Jul 9th, 2024 System Audit UTSA RPM Facilities Purchasing Process Report More Info about UTSA RPM Facilities Purchasing Process Report UTSA TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTSA TEC 51.3525 Compliance Report More Info about UTSA TEC 51.3525 Compliance Report UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report Aug 27th, 2020 System Audit UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report More Info about UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report UTSA Texas Education Code §51.9337 Compliance Report Mar 18th, 2021 System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info about UTSA Texas Education Code §51.9337 Compliance Report UTSA Texas Higher Education Coordinating Board - Facilities Report Jun 6th, 2023 System Audit UTSA Texas Higher Education Coordinating Board - Facilities Report More Info about UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Visiting Researchers and Scholars Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Wireless Network Memo for Confidential Report Aug 14th, 2020 System Audit UTSA Wireless Network Memo for Confidential Report More Info about UTSA Wireless Network Memo for Confidential Report UTSaver DCP - 457(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver DCP - 457(b) Plan Document More Info about UTSaver DCP - 457(b) Plan Document UTSaver Loan and Inservice Distribution Options Feb 4th, 2022 Employee Benefits UTSaver Loan and Inservice Distribution Options More Info about UTSaver Loan and Inservice Distribution Options UTSaver Retirement Plans Dec 17th, 2024 Employee Benefits 2024-2025 UTSaver Retirement Plans More Info about UTSaver Retirement Plans UTSaver TSA - 403(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver TSA - 403(b) Plan Document More Info about UTSaver TSA - 403(b) Plan Document UTSaver TSA Disclosure Form Sep 1st, 2013 Employee Benefits UTSaver TSA Disclosure Form More Info about UTSaver TSA Disclosure Form UTSW 142.1 Compliance and Monitoring Plan Report Jan 3rd, 2020 System Audit UTSW 142.1 Compliance and Monitoring Plan Report More Info about UTSW 142.1 Compliance and Monitoring Plan Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report Jan 21st, 2021 System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Procurement Report Jan 21st, 2021 System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report UTSW Animal Resource Center - Controlled Substances Report Jan 4th, 2021 System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report UTSW Asset Management Report Jul 1st, 2020 System Audit UTSW Asset Management Report More Info about UTSW Asset Management Report UTSW Benefits Review Report Jul 26th, 2023 System Audit UTSW Benefits Review Report More Info about UTSW Benefits Review Report UTSW Biomedical Equipment Maintenance Report Mar 1st, 2022 System Audit UTSW Biomedical Equipment Maintenance Report More Info about UTSW Biomedical Equipment Maintenance Report UTSW CARES Funding Report Jun 13th, 2022 System Audit UTSW CARES Funding Report More Info about UTSW CARES Funding Report UTSW Change in Management - Department of Internal Medicine Report Jan 4th, 2021 System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report Feb 25th, 2021 System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report UTSW Change in Management – Clinical Laboratory Services Report Oct 20th, 2023 System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report UTSW Construction Audit Program Assessment Report Apr 24th, 2024 System Audit UTSW Construction Audit Program Assessment Report More Info about UTSW Construction Audit Program Assessment Report UTSW Dermatology Charge Capture and Reconciliation Assessment Report Jul 18th, 2024 System Audit UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info about UTSW Dermatology Charge Capture and Reconciliation Assessment Report UTSW Epic Access Management Review Summary Memo for Confidential Report Aug 23rd, 2023 System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about UTSW Epic Access Management Review Summary Memo for Confidential Report UTSW Epic In-Basket Management Assessment Report Jul 18th, 2024 System Audit UTSW Epic In-Basket Management Assessment Report More Info about UTSW Epic In-Basket Management Assessment Report UTSW Export Control Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW Export Control Summary Memo for Confidential Report More Info about UTSW Export Control Summary Memo for Confidential Report UTSW Fuel Card Report Jan 17th, 2023 System Audit UTSW Fuel Card Report More Info about UTSW Fuel Card Report UTSW General Controls Review Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW General Controls Review Summary Memo for Confidential Report More Info about UTSW General Controls Review Summary Memo for Confidential Report UTSW Graduate Medical Education Report Apr 1st, 2020 System Audit UTSW Graduate Medical Education Report More Info about UTSW Graduate Medical Education Report UTSW Historically Underutilized Business (HUB) Process Review Report Oct 20th, 2023 System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Hospital Asset Management Lifecycle Report Sep 28th, 2022 System Audit UTSW Hospital Asset Management Lifecycle Report More Info about UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Billing and Professional Billing Charge Description Master Report Oct 20th, 2023 System Audit UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report Aug 15th, 2024 System Audit UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info about UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report UTSW Joint Admission Medical Program (JAMP) Report Jan 9th, 2020 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report Nov 11th, 2021 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Medical Center at Frisco Off-Site Operations Report Aug 22nd, 2022 System Audit UTSW Medical Center at Frisco Off-Site Operations Report More Info about UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Device Recall Credit Report Sep 7th, 2021 System Audit UTSW Medical Device Recall Credit Report More Info about UTSW Medical Device Recall Credit Report Pagination « « First ‹ ‹ Previous … 16 17 18 19 20 21 22 23 24 › Next › » Last »
