UTHSCSA UHS Annual Operating Agreement Compliance Review Report |
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UTHSCSA UHS Annual Operating Agreement Compliance Review Report
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UTD Key Shop Report |
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UTD Key Shop Report
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UTT Benefits Proportionality Report |
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UTT Benefits Proportionality Report
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UTT Employee Off-Boarding Report |
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UTT Employee Off-Boarding Report
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UTRGV Fees and Other Charges Report |
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UTRGV Fees and Other Charges Report
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UTA Financial Aid – Access Controls Memo for Confidential Report |
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UTA Financial Aid – Access Controls Memo for Confidential Report
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UTA Admissions Process Integrity Memo for Confidential Report |
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UTA Admissions Process Integrity Memo for Confidential Report
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UTSW Physical Access Report |
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UTSW Physical Access Report
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UTMDACC Lymphoma & Myeloma Department Review Report |
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UTMDACC Lymphoma & Myeloma Department Review Report
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UTMDACC Leukemia Departmental Review Report |
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UTMDACC Leukemia Departmental Review Report
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UTD Foreign Influence on Research Summary Memo for Confidential Report |
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UTD Foreign Influence on Research Summary Memo for Confidential Report
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UTMDACC Business Continuity Planning Report |
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UTMDACC Business Continuity Planning Report
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UTD Criminal Background Checks - Faculty Hiring Report |
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UTD Criminal Background Checks - Faculty Hiring Report
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UTA Benefits Proportionality by Fund Report |
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UTA Benefits Proportionality by Fund Report
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UTT Controlled Property Report |
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UTT Controlled Property Report
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UTA Distributed Revenue - Cash Collections Report |
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UTA Distributed Revenue - Cash Collections Report
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UTT Epic Post-Implementation Security Summary Memo for Confidential Report |
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UTT Epic Post-Implementation Security Summary Memo for Confidential Report
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UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report |
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UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
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UTSW Biomedical Equipment Maintenance Report |
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UTSW Biomedical Equipment Maintenance Report
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UTRGV Medical Service, Research and Development Faculty Practice Plan Report |
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UTRGV Medical Service, Research and Development Faculty Practice Plan Report
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UTEP Administrative Access to User Computers Summary for Confidential Report |
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UTEP Administrative Access to User Computers Summary for Confidential Report
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UTEP UTS 142.1 Monitoring Plan Report |
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UTEP UTS 142.1 Monitoring Plan Report
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UTA Nursing Shortage Reduction Program Awards Report |
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UTA Nursing Shortage Reduction Program Awards Report
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UTMDACC Benefits Funding Proportionality Report |
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UTMDACC Benefits Funding Proportionality Report
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UTHSCH Epic Security Certification Report |
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UTHSCH Epic Security Certification Report
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UTSA Employee Benefits Proportionality Report |
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UTSA Employee Benefits Proportionality Report
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UTD Accounts Receivable Report |
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UTD Accounts Receivable Report
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UTHSCH Epic Security Memo for Confidential Report |
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UTHSCH Epic Security Memo for Confidential Report
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UTA UT System Policy 142.1 Assurance Report |
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UTA UT System Policy 142.1 Assurance Report
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UTRGV NCAA Agreed-Upon Procedures Report |
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UTRGV NCAA Agreed-Upon Procedures Report
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UTPB NCAA Agreed-Upon Procedures Report |
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UTPB NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report |
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UTSA NCAA Agreed-Upon Procedures Report
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UTA NCAA Agreed-Upon Procedures Report |
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UTA NCAA Agreed-Upon Procedures Report
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UTEP NCAA Agreed-Upon Procedures Report |
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UTEP NCAA Agreed-Upon Procedures Report
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UTHSCSA Employee Benefits Proportionality Report |
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UTHSCSA Employee Benefits Proportionality Report
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UTEP Reporting of Foreign Gifts and Contracts Report |
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UTEP Reporting of Foreign Gifts and Contracts Report
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UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report |
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UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
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UTSW Revenue Cycle - Department of Pathology Charge Capture Report |
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UTSW Revenue Cycle - Department of Pathology Charge Capture Report
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UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report |
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UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
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UTRGV McAllen Family Practice Residency Program Operational Grant Report |
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report |
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UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report |
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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More Info about: UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report |
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report |
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UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
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UTSW Policy 142.1 Compliance and Monitoring Plan Report |
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UTSW Policy 142.1 Compliance and Monitoring Plan Report
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UTSW Texas Higher Education Coordinating Board (THECB) Report |
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UTSW Texas Higher Education Coordinating Board (THECB) Report
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report |
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report |
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report |
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UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report |
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report |
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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UTHSCSA Family Practice Residency Program Report |
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UTHSCSA Family Practice Residency Program Report
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UTHSCH Medical Device Workflow Agreements Memo for Confidential Report |
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UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
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UTAUS Research Security Report |
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UTAUS Research Security Report
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UTRGV Surgery and Women’s Specialty Center Report |
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UTRGV Surgery and Women’s Specialty Center Report
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UTMB Telehealth Expansion Summary Memo for Confidential Report |
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UTMB Telehealth Expansion Summary Memo for Confidential Report
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UTD eProcurement Report |
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UTD eProcurement Report
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UTSW Joint Admission Medical Program (JAMP) Report |
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UTSW Joint Admission Medical Program (JAMP) Report
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UTRGV Fixed Costs Contracts Report |
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UTRGV Fixed Costs Contracts Report
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UTSW Privileged and Domain Access Summary Memo for Confidential Report |
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UTSW Privileged and Domain Access Summary Memo for Confidential Report
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UTSW Research Data Cybersecurity Summary Memo for Confidential Report |
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UTSW Research Data Cybersecurity Summary Memo for Confidential Report
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UTHSCH Dental Service Research and Development Plan (DSRDP) Report |
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UTHSCH Dental Service Research and Development Plan (DSRDP) Report
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UTHSCH Review and Validation Report |
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UTHSCH Review and Validation Report
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UTHSCSA University Health System (UHS) Contract Revenue Compliance Report |
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UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
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More Info about: UTHSCSA University Health System (UHS) Contract Revenue Compliance Report |
UTSA National Research University Fund (NRUF) Restricted Expenditures Report |
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UTSA National Research University Fund (NRUF) Restricted Expenditures Report
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UTRGV Joint Admission Medical Program (JAMP) Report |
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UTRGV Joint Admission Medical Program (JAMP) Report
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UTAUS Joint Admission Medical Program (JAMP) Report |
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UTAUS Joint Admission Medical Program (JAMP) Report
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UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report |
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UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
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UTHSCH Coupa Integrated Report |
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UTHSCH Coupa Integrated Report
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UTEP CARES Act Institutional Expenditures Report |
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UTEP CARES Act Institutional Expenditures Report
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UTHSCH Biomedical Device Maintenance Report |
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UTHSCH Biomedical Device Maintenance Report
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UTA Texas Education Code 51.9337 - Procurement Policies Report |
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UTA Texas Education Code 51.9337 - Procurement Policies Report
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UTMB COVID-19 Federal Funding Compliance Report |
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UTMB COVID-19 Federal Funding Compliance Report
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UTHSCSA Payor Billing Controls Report |
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UTHSCSA Payor Billing Controls Report
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UTPB Contract Bidding and Award Process Report |
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UTPB Contract Bidding and Award Process Report
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UTAUS Athletics Contracting Processes Report |
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UTAUS Athletics Contracting Processes Report
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UTPB Roles & Permissions – Third Party Applications Report |
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UTPB Roles & Permissions – Third Party Applications Report
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UTAUS Ransomware Memo for Confidential Report |
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UTAUS Ransomware Memo for Confidential Report
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UTSW Payroll Operations Report |
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UTSW Payroll Operations Report
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UTSW Sponsored Program Administration (SPA) Post Award Report |
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UTSW Sponsored Program Administration (SPA) Post Award Report
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UTMB Executive Travel and Entertainment Expenses Report |
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UTMB Executive Travel and Entertainment Expenses Report
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UTA Decentralized Computing Memo for Confidential Report |
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UTA Decentralized Computing Memo for Confidential Report
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