Title Published Office File(s) Page UTSW Network Security Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTSW Network Security Summary Memo for Confidential Report More Info about UTSW Network Security Summary Memo for Confidential Report UTSW Neurology Charge Capture and Reconciliation Assessment Report Jul 18th, 2024 System Audit UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info about UTSW Neurology Charge Capture and Reconciliation Assessment Report UTSW Office for Technology Development (OTD) Report May 18th, 2021 System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report Dec 4th, 2024 System Audit UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report More Info about UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report UTSW Patient Access Report Jul 18th, 2024 System Audit UTSW Patient Access Report More Info about UTSW Patient Access Report UTSW Patient Access Scheduling Report Jun 30th, 2022 System Audit UTSW Patient Access Scheduling Report More Info about UTSW Patient Access Scheduling Report UTSW Patient Account Credit Balances Report Aug 24th, 2022 System Audit UTSW Patient Account Credit Balances Report More Info about UTSW Patient Account Credit Balances Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report May 18th, 2021 System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info about UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTSW Payroll Operations Report Sep 27th, 2021 System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report Sep 21st, 2022 System Audit UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW Physical Access Report Apr 1st, 2022 System Audit UTSW Physical Access Report More Info about UTSW Physical Access Report UTSW Physician Incentive Plan Report Apr 24th, 2024 System Audit UTSW Physician Incentive Plan Report More Info about UTSW Physician Incentive Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report Dec 20th, 2021 System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 9th, 2020 System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Privileged and Domain Access Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Proportional Benefits Funding Report Aug 11th, 2020 System Audit UTSW Proportional Benefits Funding Report More Info about UTSW Proportional Benefits Funding Report UTSW Proportional Funding of Benefits Report Aug 19th, 2022 System Audit UTSW Proportional Funding of Benefits Report More Info about UTSW Proportional Funding of Benefits Report UTSW Radiation Oncology Charge Capture and Reconciliation Report Oct 19th, 2023 System Audit UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Recruiting and Onboarding Review Phase 2 Report Jul 26th, 2023 System Audit UTSW Recruiting and Onboarding Review Phase 2 Report More Info about UTSW Recruiting and Onboarding Review Phase 2 Report UTSW Recruiting and Onboarding Review Report Apr 21st, 2023 System Audit UTSW Recruiting and Onboarding Review Report More Info about UTSW Recruiting and Onboarding Review Report UTSW Recruiting Report Jul 1st, 2020 System Audit UTSW Recruiting Report More Info about UTSW Recruiting Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Research Participant Payment Card Report Apr 1st, 2020 System Audit UTSW Research Participant Payment Card Report More Info about UTSW Research Participant Payment Card Report UTSW Revenue Cycle - Cash Management Report Sep 30th, 2020 System Audit UTSW Revenue Cycle - Cash Management Report More Info about UTSW Revenue Cycle - Cash Management Report UTSW Revenue Cycle - Customer Service Report Jun 10th, 2021 System Audit UTSW Revenue Cycle - Customer Service Report More Info about UTSW Revenue Cycle - Customer Service Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report Dec 29th, 2021 System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Patient Registration and Authorization Report Mar 16th, 2021 System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about UTSW Revenue Cycle - Patient Registration and Authorization Report UTSW Revenue Cycle Bad Debt Review Report Jul 26th, 2023 System Audit UTSW Revenue Cycle Bad Debt Review Report More Info about UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report Oct 9th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report UTSW Revenue Cycle Charge Capture - Department of Surgery Report Jan 10th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info about UTSW Revenue Cycle Charge Capture - Department of Surgery Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report Jan 18th, 2024 System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle – Pre-Claim Billing Report Jun 28th, 2022 System Audit UTSW Revenue Cycle – Pre-Claim Billing Report More Info about UTSW Revenue Cycle – Pre-Claim Billing Report UTSW Sponsored Program Administration (SPA) Post Award Report Sep 24th, 2021 System Audit UTSW Sponsored Program Administration (SPA) Post Award Report More Info about UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Student Services Report May 21st, 2021 System Audit UTSW Student Services Report More Info about UTSW Student Services Report UTSW TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTSW TEC 51.3525 Compliance Report More Info about UTSW TEC 51.3525 Compliance Report UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Aug 27th, 2024 System Audit Texas Education Code §51.9337 Compliance Audit More Info about UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report UTSW Telehealth IT Security Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info about UTSW Telehealth IT Security Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report May 18th, 2023 System Audit UTSW Terminations Review Summary Memo for Confidential Report More Info about UTSW Terminations Review Summary Memo for Confidential Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Jul 12th, 2022 System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Dec 20th, 2021 System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code §51.9337 Compliance Report Aug 30th, 2023 System Audit UTSW Texas Education Code §51.9337 Compliance Report More Info about UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report Jan 9th, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 20th, 2021 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 22nd, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report Jan 18th, 2024 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report Apr 21st, 2023 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Third Party Vendor Relationship Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info about UTSW Third Party Vendor Relationship Summary Memo for Confidential Report UTSW Third-Party Audit - Animal Resource Center Report Apr 24th, 2024 System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info about UTSW Third-Party Audit - Animal Resource Center Report UTSW Third-Party Epic Access Summary Memo for Confidential Report Dec 4th, 2024 System Audit UTSW Third-Party Epic Access Summary Memo for Confidential Report More Info about UTSW Third-Party Epic Access Summary Memo for Confidential Report UTSW Third-Party – Auxiliary Enterprises Review Report Apr 21st, 2023 System Audit UTSW Third-Party – Auxiliary Enterprises Review Report More Info about UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Tissue Collection, and Storage Report Jan 18th, 2024 System Audit UTSW Tissue Collection, and Storage Report More Info about UTSW Tissue Collection, and Storage Report UTSW Travel and Entertainment Expenditures Report Jan 9th, 2020 System Audit UTSW Travel and Entertainment Expenditures Report More Info about UTSW Travel and Entertainment Expenditures Report UTSW TX-RAMP Compliance Assessment Report Oct 31st, 2024 System Audit UTSW TX-RAMP Compliance Assessment Report More Info about UTSW TX-RAMP Compliance Assessment Report UTSW Uniform Guidance – Payroll Confirmation Process Report Mar 30th, 2020 System Audit UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about UTSW Uniform Guidance – Payroll Confirmation Process Report UTSW UTS 142 Compliance and Monitoring Plan Report Dec 8th, 2023 System Audit UTSW UTS 142 Compliance and Monitoring Plan Report More Info about UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report Nov 7th, 2022 System Audit UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW Willed Body Program Report May 26th, 2022 System Audit UTSW Willed Body Program Report More Info about UTSW Willed Body Program Report UTT Accounts Payable Report Jul 13th, 2022 System Audit UTT Accounts Payable Report More Info about UTT Accounts Payable Report UTT Benefits Proportionality by Fund Report Aug 28th, 2020 System Audit UTT Benefits Proportionality by Fund Report More Info about UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality Report Apr 8th, 2022 System Audit UTT Benefits Proportionality Report More Info about UTT Benefits Proportionality Report UTT Cloud Security Report Aug 10th, 2022 System Audit UTT Cloud Security Report More Info about UTT Cloud Security Report UTT Controlled Property Report Mar 15th, 2022 System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report UTT Controlled Property Report Oct 2nd, 2024 System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report UTT Controlled Substance Agreements Report Sep 22nd, 2023 System Audit UTT Controlled Substance Agreements Report More Info about UTT Controlled Substance Agreements Report UTT Employee Job Description Filing Processes Report Apr 24th, 2024 System Audit UTT Employee Job Description Filing Processes Report More Info about UTT Employee Job Description Filing Processes Report UTT Employee Off-Boarding Report Apr 8th, 2022 System Audit UTT Employee Off-Boarding Report More Info about UTT Employee Off-Boarding Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report Feb 28th, 2024 System Audit UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report Mar 11th, 2022 System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report Apr 26th, 2023 System Audit UTT Epic User Access Summary Memo for Confidential Report More Info about UTT Epic User Access Summary Memo for Confidential Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Jan 9th, 2023 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 22nd, 2021 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program Annual Financial Report Jan 12th, 2024 System Audit UTT Family Medicine Residency Program Annual Financial Report More Info about UTT Family Medicine Residency Program Annual Financial Report UTT Incident Detection and Response Summary Memo for Confidential Report Sep 22nd, 2023 System Audit UTT Incident Detection and Response Summary Memo for Confidential Report More Info about UTT Incident Detection and Response Summary Memo for Confidential Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 24th, 2020 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT IT Cloud Security Report Aug 31st, 2021 System Audit UTT IT Cloud Security Report More Info about UTT IT Cloud Security Report UTT Medical Devices Summary Memo for Confidential Report Oct 5th, 2022 System Audit UTT Medical Devices Summary Memo for Confidential Report More Info about UTT Medical Devices Summary Memo for Confidential Report UTT NCAA Agreed-Upon Procedures Report Jan 13th, 2024 System Audit UTT NCAA Agreed-Upon Procedures Report More Info about UTT NCAA Agreed-Upon Procedures Report UTT Nursing Shortage Reduction Program Report Feb 24th, 2021 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report Feb 28th, 2020 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report Dec 8th, 2022 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report Pagination « « First ‹ ‹ Previous … 16 17 18 19 20 21 22 23 24 › Next › » Last »
