| UTHSCSA Family Practice Residency Program Report |
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UTHSCSA Family Practice Residency Program Report
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| UTD Executive Travel and Entertainment Report |
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UTD Executive Travel and Entertainment Report
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| UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review |
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UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
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| UTD Computer Science Department Report |
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UTD Computer Science Department Report
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| UTHSCSA Clinical Trials Billing Report |
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UTHSCSA Clinical Trials Billing Report
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| UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report |
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UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor
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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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| UTD Joint Admissions Medical Program Report |
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UTD Joint Admissions Medical Program Report
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| UTHSCH Review and Validation Report |
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UTHSCH Review and Validation Report
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| UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report |
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UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
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| UTEP Presidential Travel and Entertainment Expenses Report |
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UTEP Presidential Travel and Entertainment Expenses Report
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| UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review |
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UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
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| UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report |
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UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
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| UTSA Conflict of Interest Report |
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UTSA Conflict of Interest Report
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| UTSA Admissions Report |
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UTSA Admissions Report
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| UTT Presidential Travel and Entertainment Expenses Report |
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UTT Presidential Travel and Entertainment Expenses Report
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| UTHSCT Presidential Travel and Entertainment Expenses Report |
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UTHSCT Presidential Travel and Entertainment Expenses Report
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| UTSA IT Decentralized General Controls Memo for Confidential Report |
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UTSA IT Decentralized General Controls Memo for Confidential Report
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| UTHSCH Office 365 Memo for Confidential Report |
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UTHSCH Office 365 Memo for Confidential Report
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| UTHSCH Guest Administration System Memo for Confidential Report |
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UTHSCH Guest Administration System Memo for Confidential Report
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| UTA Form I-9 and Employment Compliance Report |
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UTA Form I-9 and Employment Compliance Report
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| UTA NCAA Recruiting Compliance Report |
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UTA NCAA Recruiting Compliance Report
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| UTA UTShare Business Process Review of Grants Report |
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UTA UTShare Business Process Review of Grants Report
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| UTA System Policy 142.1 Compliance Review Report |
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UTA System Policy 142.1 Compliance Review Report
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| UTD Presidential Travel and Entertainment Expenses Report |
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UTD Presidential Travel and Entertainment Expenses Report
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| UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report |
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UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
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| UTMDACC Patch Management Summary Memo for Confidential Report |
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UTMDACC Patch Management Summary Memo for Confidential Report
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| UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report |
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UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
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| UTHSCT Texas Administrative Code (TAC) 202 Report |
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UTHSCT Texas Administrative Code (TAC) 202 Report
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| UTSA NCAA Compliance Report |
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UTSA NCAA Compliance Report
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| UTMDACC Assessment of Selected Project Delivery Processes Report |
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UTMDACC Assessment of Selected Project Delivery Processes Report
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| UTMDACC Procurement Card Transaction Review Report |
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UTMDACC Procurement Card Transaction Review Report
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| UTMDACC Cash Handling Review – Breast Center Report |
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UTMDACC Cash Handling Review – Breast Center Report
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| UTMDACC Kronos Segregation of Duties (SOD) Review Report |
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UTMDACC Kronos Segregation of Duties (SOD) Review Report
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| UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report |
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UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
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| UTT Faculty Travel Report |
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UTT Faculty Travel Report
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| UTT Texas Education Code (TEC) §51.9337 Compliance Assessment |
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UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
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| UTMDACC Executive Travel and Entertainment Expenses Report |
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UTMDACC Executive Travel and Entertainment Expenses Report
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| UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report |
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UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
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| UTEP Acesss Control Report |
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UTEP Acesss Control Report
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| UTEP IT Asset Inventory Report |
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UTEP IT Asset Inventory Report
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| UTMDACC Cash Handling Review – Head and Neck Center Report |
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UTMDACC Cash Handling Review – Head and Neck Center Report
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| UTHSCH Presidential Travel and Entertainment Expenses Report |
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UTHSCH Presidential Travel and Entertainment Expenses Report
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| UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report |
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UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
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| UTEP Departmental Audit - College of Education Report |
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UTEP Departmental Audit - College of Education Report
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| UTHSCSA Facilities Management - Change Orders Report |
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UTHSCSA Facilities Management - Change Orders Report
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| UTHSCH Institutional Review Board (IRB) Report |
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UTHSCH Institutional Review Board (IRB) Report
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| UTAUS Vendor Contracts Report |
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UTAUS Vendor Contracts Report
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| UTHSCSA Presidential Travel and Entertainment Expenses Report |
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UTHSCSA Presidential Travel and Entertainment Expenses Report
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| UTAUS Presidential Travel and Entertainment Expenses Report |
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UTAUS Presidential Travel and Entertainment Expenses Report
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| UTEP Departmental Audit - College of Engineering Report |
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UTEP Departmental Audit - College of Engineering Report
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| UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report |
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UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) 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 Cloud Application Governance Assessment Summary Memo for Confidential Report |
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UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
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| UTEP Departmental Audit - College of Liberal Arts Report |
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UTEP Departmental Audit - College of Liberal Arts Report
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| UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum |
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UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
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| UTD Lena Callier Trust Report |
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UTD Lena Callier Trust Report
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| UT System Administration Contracting Monitoring Process Report |
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UT System Administration Contracting Monitoring Process Report
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| UTMDACC Dining Services Report |
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UTMDACC Dining Services Report
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| UTHSCH CrowdStrike Memo for Confidential Report |
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UTHSCH CrowdStrike Memo for Confidential Report
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| UTHSCH Two-Factor Authentication Memo for Confidential Report |
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UTHSCH Two-Factor Authentication Memo for Confidential Report
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| UTA Laboratory Safety Report |
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UTA Laboratory Safety Report
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| UTMB Supply Chain Control Environment Report |
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UTMB Supply Chain Control Environment Report
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| UTSW University Hospitals – Patient Discharge Process Report |
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UTSW University Hospitals – Patient Discharge Process Report
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| UTSW System Accessibility Report |
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UTSW System Accessibility 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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| UT System Administration Wireless Networks Summary Memo for Confidential Report |
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UT System Administration Wireless Networks Summary Memo for Confidential Report
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| UTAUS Dell Medical School Anatomy Lab Report |
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UTAUS Dell Medical School Anatomy Lab Report
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| UTSW Texas Senate Bill 20 Compliance Assessment |
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UTSW Texas Senate Bill 20 Compliance Assessment
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More Info about: UTSW Texas Senate Bill 20 Compliance Assessment |
| UTT PeopleSoft Balances Forward Report |
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UTT PeopleSoft Balances Forward Report
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| UTAUS Executive Travel and Entertainment Expenses FY18 Report |
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UTAUS Executive Travel and Entertainment Expenses FY18 Report
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| UTEP Personnel Security Report |
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UTEP Personnel Security Report
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| UTMDACC Departmental Review – Imaging Physics Report |
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UTMDACC Departmental Review – Imaging Physics Report
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More Info about: UTMDACC Departmental Review – Imaging Physics Report |
| UTD Office of Research Report |
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UTD Office of Research Report
|
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| UTRGV Rheumatology Clinical Operations Report |
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UTRGV Rheumatology Clinical Operations Report
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| UTMDACC Benefits Proportionality by Fund Report |
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UTMDACC Benefits Proportionality by Fund Report
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| UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report |
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UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
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| UTSA Sponsored Projects - Export Controls Report |
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UTSA Sponsored Projects - Export Controls Report
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| UTHSCSA Cancer Center Clinical Trials Billing Report |
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UTHSCSA Cancer Center Clinical Trials Billing Report
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| UTHSCH Purchasing Report |
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UTHSCH Purchasing Report
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