| UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report |
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UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
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| UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report |
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UTMDACC Encryption of Offsite IT Assets 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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| UTD Campus Construction Report |
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UTD Campus Construction 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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| UTHSCT Controlled Substance Agreements Report |
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UTHSCT Controlled Substance Agreements Report
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| UTD One Card Program Report |
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UTD One Card Program 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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| UTPB Athletics Eligibility Report |
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UTPB Athletics Eligibility Report
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| UT System Administration Database Applications Audit Summary Memo for Confidential Report |
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UT System Administration Database Applications Audit Summary Memo for Confidential Report
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| UTRGV CARA Center Report |
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UTRGV CARA Center Report
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| UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report |
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UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
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| UTA Payroll Report |
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UTA Payroll Report
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| UTA College of Nursing and Health Innovation Report |
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UTA College of Nursing and Health Innovation Report
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| UTMDACC Limited Charge Review – Head & Neck Surgery Report |
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UTMDACC Limited Charge Review – Head & Neck Surgery Report
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| UTSA Grants Financial Reporting Report |
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UTSA Grants Financial Reporting Report
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| UTMDACC Limited Charge Review – Urology Report |
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UTMDACC Limited Charge Review – Urology Report
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| UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report |
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UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report
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| UTMDACC Limited Charge Review – Plastic Surgery Report |
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UTMDACC Limited Charge Review – Plastic Surgery Report
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| UTMDACC Limited Charge Review – Surgical Oncology Report |
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UTMDACC Limited Charge Review – Surgical Oncology Report
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| UTEP Budget Procedures Report |
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UTEP Budget Procedures Report
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| UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report |
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UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
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| UTMDACC Emergency Center Department Review Report |
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UTMDACC Emergency Center Department Review Report
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| UTD Lena Callier Trust Report |
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UTD Lena Callier Trust Report
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| UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report |
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UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
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| UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report |
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UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
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| UTRGV Benefit Proportionality Report |
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UTRGV Benefit Proportionality Report
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| UTEP Student Employment Report |
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UTEP Student Employment Report
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| UTMDACC Travel and Business Entertainment Report |
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UTMDACC Travel and Business Entertainment Report
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| UTMDACC Information Technology Service Management (ITSM) Assessment Report |
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UTMDACC Information Technology Service Management (ITSM) Assessment Report
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| UTT Software Acquisitions Report |
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UTT Software Acquisitions Report
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| UTD Log Management Summary Memo for Confidential Report |
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UTD Log Management Summary Memo for Confidential Report
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| UTEP Benefits Proportional By Fund Report |
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UTEP Benefits Proportional By Fund Report
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| UTD Benefits Proportionality by Fund Report |
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UTD Benefits Proportionality by Fund Report
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| UTT Procurement Card Purchases Report |
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UTT Procurement Card Purchases Report
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| UTAUS Benefits Proportionality Report |
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UTAUS Benefits Proportionality Report
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| UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report |
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UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
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| UTT Benefits Proportionality by Fund Report |
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UTT Benefits Proportionality by Fund Report
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| UTSA Employee Benefits Proportionality Report |
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UTSA Employee Benefits Proportionality Report
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| UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Audit Report |
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UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Audit Report
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More Info about: UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Audit Report |
| UTMDACC Limited Charge Review – Breast Surgical Oncology Report |
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UTMDACC Limited Charge Review – Breast Surgical Oncology Report
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| UT System Administration Group Purchasing Organization (GPO) Control Validation Report |
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UT System Administration Group Purchasing Organization (GPO) Control Validation Report
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| UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report |
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UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
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| UTEP Mobile Devices Summary for Confidential Report |
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UTEP Mobile Devices Summary for Confidential Report
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| UTMDACC Presidential Travel and Business Entertainment Report |
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UTMDACC Presidential Travel and Business Entertainment Report
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| UTMDACC Lab Safety Training Report |
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UTMDACC Lab Safety Training Report
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| UT System Administration IT Asset Management Summary Memo for Confidential Report |
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UT System Administration IT Asset Management Summary Memo for Confidential Report
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| UTAUS Building Access Security Report |
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UTAUS Building Access Security Report
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| UTAUS Dell Medical School Revenue Cycle Management Report |
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UTAUS Dell Medical School Revenue Cycle Management Report
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| UTAUS National Automated Clearing House Association (NACHA) eChecks Report |
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UTAUS National Automated Clearing House Association (NACHA) eChecks Report
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| UTAUS Procurement Card Auditing for Fraud Report |
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UTAUS Procurement Card Auditing for Fraud Report
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| UTPB Executive Travel and Entertainment Expenses Report |
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UTPB Executive Travel and Entertainment Expenses Report
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| UTSA Wireless Network Memo for Confidential Report |
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UTSA Wireless Network Memo for Confidential Report
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| UTHSCSA ProCard Program Report |
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UTHSCSA ProCard Program Report
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| UTSW Proportional Benefits Funding Report |
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UTSW Proportional Benefits Funding Report
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| UTHSCT Benefits Proportionality Report |
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UTHSCT Benefits Proportionality Report
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| UTD Minors on Campus Report |
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UTD Minors on Campus Report
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| UTMDACC Microsoft Office 365 Summary Memo for Confidential Report |
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UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
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| UTHSCSA Practice Plan - Controllable Write-Offs Report |
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UTHSCSA Practice Plan - Controllable Write-Offs Report
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| UTMB Benefits Proportionality Report |
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UTMB Benefits Proportionality Report
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| UTA Executive Travel and Entertainment Expenses Report |
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UTA Executive Travel and Entertainment Expenses 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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| UTA NCAA Compliance - Eligibility Report |
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UTA NCAA Compliance - Eligibility Report
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| UTEP Technology Commercialization Report |
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UTEP Technology Commercialization Report
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| UTMB POWER Application Cloud Controls Summary Memo for Confidential Report |
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UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
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| UTSW Recruiting Report |
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UTSW Recruiting Report
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| UTSW Asset Management Report |
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UTSW Asset Management Report
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| UTAUS IT Controls Memo for Confidential Report |
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UTAUS IT Controls Memo for Confidential Report
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| UTEP Allowability of Costs for Federal Grants Report |
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UTEP Allowability of Costs for Federal Grants Report
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| UTMB Correctional Managed Care Summary Memo for Confidential Report |
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UTMB Correctional Managed Care Summary Memo for Confidential Report
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| UTD University Housing Report |
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UTD University Housing Report
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| UT System Administration Benefits Proportionality by Fund Report |
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UT System Administration Benefits Proportionality by Fund Report
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| UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report |
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UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
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| UTMB Human Resources Operational Report |
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UTMB Human Resources Operational Report
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| UTD Decentralized Computing Summary Memo for Confidential Report |
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UTD Decentralized Computing Summary Memo for Confidential Report
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| UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report |
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UTD Texas Analog Center for Excellence (TXACE) Summary Memo for Confidential Report
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| UTHSCH C-Cure Badging System Report |
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UTHSCH C-Cure Badging System Report
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| UTEP Tuition Waivers Report |
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UTEP Tuition Waivers Report
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| UTHSCH Call Center Report |
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UTHSCH Call Center Report
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| UTHSCH Cloud Vendor Risk Assessments Report |
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UTHSCH Cloud Vendor Risk Assessments Report
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