| UTMB Family Medicine Residency Program (FMRP) Grant Report |
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UTMB Family Medicine Residency Program (FMRP) Grant Report |
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| UTHSCH Revised Texas Higher Education Coordinating Board Report |
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UTHSCH Revised Texas Higher Education Coordinating Board Report |
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| UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report |
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UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report |
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| UTD Contracts and Grants Report |
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UTD Contracts and Grants Report |
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| UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report |
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UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report |
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| UTMB Cloud Computing Summary Memo for Confidential Report |
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UTMB Cloud Computing Summary Memo for Confidential Report |
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| UTMB Pearl General Access Controls Summary Memo for Confidential Report |
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UTMB Pearl General Access Controls Summary Memo for Confidential Report |
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| UTD Texas Higher Education Coordinating Board (THECB) Facilities Report |
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UTD Texas Higher Education Coordinating Board (THECB) Facilities Report |
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| UTD Cash Management and Treasury Process Report |
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UTD Cash Management and Treasury Process Report |
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| UTSW Policy 142.1 Monitoring Plan Annual Report |
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UTSW Policy 142.1 Monitoring Plan Annual Report |
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| UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report |
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UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report |
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| UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report |
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UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report |
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| UTD Tuition and Fees Report |
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UTD Tuition and Fees Report |
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| UTT Policy 142.1 Assurance Report |
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UTT Policy 142.1 Assurance Report |
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| UTAUS Texas Higher Education Coordinating Board Facilities Report |
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UTAUS Texas Higher Education Coordinating Board Facilities Report |
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| UTMB Institutional Leadership Travel and Entertainment Expenses Report |
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UTMB Institutional Leadership Travel and Entertainment Expenses Report |
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| UTAUS Donor Scholarships Audit Report |
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UTAUS Donor Scholarships Audit Report |
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| UTAUS Athletics Business Office Contracts Report |
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UTAUS Athletics Business Office Contracts Report |
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| UTMDACC Nocturnal Program Report |
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UTMDACC Nocturnal Program Report |
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| UTMDACC Nocturnal Program Report |
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UTMDACC Nocturnal Program Report |
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| UTEP Joint Admissions Medical Program (JAMP) Report |
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UTEP Joint Admissions Medical Program (JAMP) Report |
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| UT System Administration Faculty Academic Workload Report |
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UT System Administration Faculty Academic Workload Report |
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| UTEP Accounts Payable Report |
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UTEP Accounts Payable Report |
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| UTMB Data Warehouse Security Summary Memo for Confidential Report |
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UTMB Data Warehouse Security Summary Memo for Confidential Report |
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| UTEP Athletics-Student Welfare and Employee Conduct Report |
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UTEP Athletics-Student Welfare and Employee Conduct Report |
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| UTHSCT Executive Travel and Entertainment Expenses Report |
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UTHSCT Executive Travel and Entertainment Expenses Report |
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| UTSA Construction Management Report |
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UTSA Construction Management Report |
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| UTSA Fleet Management Report |
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UTSA Fleet Management Report |
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| UT System Administration Executive Travel and Entertainment Expenses Report |
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UT System Administration Executive Travel and Entertainment Expenses Report |
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| UTMB Graduate Medical Education Program Report |
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UTMB Graduate Medical Education Program 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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| UTMB Facility Activation Governance Framework Report |
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UTMB Facility Activation Governance Framework Report |
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| UTHSCH Review and Validation Program Report |
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UTHSCH Review and Validation Program Report |
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| UTMB Pharmacy Inventory Management Report |
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UTMB Pharmacy Inventory Management Report |
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| UTMDACC Disaster Recovery Summary Memo for Confidential Report |
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UTMDACC Disaster Recovery Summary Memo for Confidential Report |
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| UTMDACC Data Governance Program Summary Memo for Confidential Report |
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UTMDACC Data Governance Program Summary Memo for Confidential Report |
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| UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report |
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UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report |
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| UTHSCH Executive Travel and Entertainment Expenses Report |
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UTHSCH Executive Travel and Entertainment Expenses Report |
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| UTMDACC Segregation of Duties and Account Reconciliations Report |
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UTMDACC Segregation of Duties and Account Reconciliations Report |
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| UTD Journal Entry and Interdepartmental Transfer Process Report |
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UTD Journal Entry and Interdepartmental Transfer Process Report |
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| UTMB UTS Policy 142.1 Compliance Report |
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UTMB UTS Policy 142.1 Compliance 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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| UTRGV Joint Admission Medical Program (JAMP) Report |
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UTRGV Joint Admission Medical Program (JAMP) Report |
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| UTA Texas Higher Education Coordinating Board Facilities Report |
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UTA Texas Higher Education Coordinating Board Facilities Report |
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| UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report |
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UT System Administration Library, Equipment, Repair and Rehabilitation (LERR) Faculty STARs Report |
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| UTHSCH Student Housing Summary Memo for Confidential Report |
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UTHSCH Student Housing Summary Memo for Confidential Report |
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| UTSA Title IX Compliance Report |
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UTSA Title IX Compliance Report |
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| UTHSCSA Department of Psychiatry Summary Memo for Confidential Report |
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UTHSCSA Department of Psychiatry Summary Memo for Confidential Report |
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| UTSW Timekeeping of University Hospitals Report |
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UTSW Timekeeping of University Hospitals Report |
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| UTMB Nursing Shortage Reduction Over 70 Program Report |
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UTMB Nursing Shortage Reduction Over 70 Program Report |
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| UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report |
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UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report |
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| UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report |
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UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report |
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| UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report |
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UTMDACC High Performance Computer Cluster Summary Memo for Confidential Report |
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| UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report |
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UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report |
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| UTSW Project Management System Acquisition Methodology Report |
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UTSW Project Management System Acquisition Methodology Report |
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| UTSW Texas Administrative Code (TAC) 202 Report |
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UTSW Texas Administrative Code (TAC) 202 Report |
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| UTA Payroll Process and Tax Report |
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UTA Payroll Process and Tax Report |
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| UTSW Animal Controlled Substances Report |
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UTSW Animal Controlled Substances Report |
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| UTMDACC Clinical Services Spot Agreements Report |
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UTMDACC Clinical Services Spot Agreements Report |
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| UTMDACC Clinical Services Spot Agreements Report |
|
UTMDACC Clinical Services Spot Agreements Report |
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| UTHSCH PCI DSS Report |
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UTHSCH PCI DSS Report |
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| UTAUS Environmental Health and Safety Report |
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UTAUS Environmental Health and Safety Report |
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| UTPA NCAA Compliance - Financial Aid Report |
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UTPA NCAA Compliance - Financial Aid 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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| UTEP Surplus Inventory Business Process Maps Report |
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UTEP Surplus Inventory Business Process Maps Report |
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| UTEP Cash Count Report |
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UTEP Cash Count Report |
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| UTEP Texas Administrative Code (TAC) 202 Phase 2 Report |
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UTEP Texas Administrative Code (TAC) 202 Phase 2 Report |
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| UTMDACC Incident Response Report |
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UTMDACC Incident Response Report |
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| UTD Export Controls Report |
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UTD Export Controls Report |
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| UTMB Deferred Maintenance Program Report |
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UTMB Deferred Maintenance Program Report |
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| UTD Receivables Report |
|
UTD Receivables Report |
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| UTMDACC Pinnacle Application Report |
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UTMDACC Pinnacle Application Report |
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| UTMDACC Construction Needs Report |
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UTMDACC Construction Needs Report |
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| UTPA Dean's Office College of Science and Mathematics Change in Management Report |
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UTPA Dean's Office College of Science and Mathematics Change in Management Report |
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| UTAUS Information Technology General Controls Report |
|
UTAUS Information Technology General Controls Report |
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| UTMDACC Service Centers Report |
|
UTMDACC Service Centers Report |
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| UTD Athletics and NCAA Compliance Report |
|
UTD Athletics and NCAA Compliance Report |
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| UTPA Computer Administrative Rights Report |
|
UTPA Computer Administrative Rights Report |
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| UTHSCH Practice Acquisition Process Report |
|
UTHSCH Practice Acquisition Process Report |
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| UTEP Continuous Auditing Course Fee Management Report |
|
UTEP Continuous Auditing Course Fee Management Report |
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