Documents by Office

Title Published File(s) Page
UTD Office of the Vice President for Budget and Finance Report UTD Office of the Vice President for Budget and Finance Report More Info on UTD Office of the Vice President for Budget and Finance Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTD Academic Dishonesty Report UTD Academic Dishonesty Report More Info on UTD Academic Dishonesty Report
UTEP Purchasing Compliance with TEC §51.9337 Memo UTEP Purchasing Compliance with TEC §51.9337 Memo More Info on UTEP Purchasing Compliance with TEC §51.9337 Memo
UTSA Offboarding Processes Report UTSA Offboarding Processes Report More Info on UTSA Offboarding Processes Report
UTD Office of the Provost Report UTD Office of the Provost Report More Info on UTD Office of the Provost Report
UTSW Revenue Cycle Compliance Advisory Report UTSW Revenue Cycle Compliance Advisory Report More Info on UTSW Revenue Cycle Compliance Advisory Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
SFA Charter School Financial Statement Report SFA Charter School Financial Statement Report More Info on SFA Charter School Financial Statement Report
UTRGV IT Governance-Procurement Report UTRGV IT Governance-Procurement Report More Info on UTRGV IT Governance-Procurement Report
UTMB Nursing Licensing and Certifications Report UTMB Nursing Licensing and Certifications Report More Info on UTMB Nursing Licensing and Certifications Report
UTD Education Research Center Report UTD Education Research Center Report More Info on UTD Education Research Center Report
UTMB Medical Services Research Development Plan Report UTMB Medical Services Research Development Plan Report More Info on UTMB Medical Services Research Development Plan Report
UTD Education Abroad Report UTD Education Abroad Report More Info on UTD Education Abroad Report
UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report More Info on UT System Administration University Lands Data Classification and Data Security Summary Memo for Confidential Report
UTMB Joint Admission Medical Program (JAMP) Report UTMB Joint Admission Medical Program (JAMP) Report More Info on UTMB Joint Admission Medical Program (JAMP) Report
UT System Administration Education & Research Center at Laredo Report UT System Administration Education & Research Center at Laredo Report More Info on UT System Administration Education & Research Center at Laredo Report
UTSA Monitoring of Key Financial Controls – UTS 142 Report UTSA Monitoring of Key Financial Controls – UTS 142 Report More Info on UTSA Monitoring of Key Financial Controls – UTS 142 Report
UTD Testing Center Report UTD Testing Center Report More Info on UTD Testing Center Report
UTD Joint Admission Medical Program (JAMP) Report UTD Joint Admission Medical Program (JAMP) Report More Info on UTD Joint Admission Medical Program (JAMP) Report
UTHSCH Inbound Email Security Report UTHSCH Inbound Email Security Report More Info on UTHSCH Inbound Email Security Report
UTA Texas Education Code 51.9337(h) - Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) - Annual Reporting Requirement on Procurement Policies Report More Info on UTA Texas Education Code 51.9337(h) - Annual Reporting Requirement on Procurement Policies Report
UTA Joint Admissions Medical Program (JAMP) Award Report UTA Joint Admissions Medical Program (JAMP) Award Report More Info on UTA Joint Admissions Medical Program (JAMP) Award Report
UT System Administration Annual Audit Report for Fiscal Year 2025 UT System Administration Annual Audit Report for Fiscal Year 2025 More Info on UT System Administration Annual Audit Report for Fiscal Year 2025
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info on UTSW Joint Admission Medical Program (JAMP) Report
UTMDACC Campus Alert System Report UTMDACC Campus Alert System Report More Info on UTMDACC Campus Alert System Report
UTPB Contract Management Report UTPB Contract Management Report More Info on UTPB Contract Management Report
UTSW Physician Incentive Report UTSW Physician Incentive Report More Info on UTSW Physician Incentive Report
UTSW Third-Party Oversight Report UTSW Third-Party Oversight Report More Info on UTSW Third-Party Oversight Report
UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report More Info on UTA Operation Fast Start – College of Nursing and Health Innovation Summary Memo for Confidential Report
UTA Administrative Access Summary Memo for Confidential Report UTA Administrative Access Summary Memo for Confidential Report More Info on UTA Administrative Access Summary Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info on UTSW Payroll Operations Report
UTSW Change in Management – Department of Dermatology Report UTSW Change in Management – Department of Dermatology Report More Info on UTSW Change in Management – Department of Dermatology Report
UTMB Research Conflicts of Interest Report UTMB Research Conflicts of Interest Report More Info on UTMB Research Conflicts of Interest Report
UTMB Human Resources - PeopleSoft Report UTMB Human Resources - PeopleSoft Report More Info on UTMB Human Resources - PeopleSoft Report
UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report More Info on UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report
UTAUS Texas Advanced Computing Center Memo for Confidential Report UTAUS Texas Advanced Computing Center Memo for Confidential Report More Info on UTAUS Texas Advanced Computing Center Memo for Confidential Report
SFA Change Management – School of Nursing Report SFA Change Management – School of Nursing Report More Info on SFA Change Management – School of Nursing Report
SFA LERR and STARs Expenditures Report SFA LERR and STARs Expenditures Report More Info on SFA LERR and STARs Expenditures Report
UTMB Student Enrollment Management Report UTMB Student Enrollment Management Report More Info on UTMB Student Enrollment Management Report
UTSA Privileged Accounts Memo for Confidential Report UTSA Privileged Accounts Memo for Confidential Report More Info on UTSA Privileged Accounts Memo for Confidential Report
UTHSCH UCT Data Center Summary Memo for Confidential Report UTHSCH UCT Data Center Summary Memo for Confidential Report More Info on UTHSCH UCT Data Center Summary Memo for Confidential Report
UTD Facilities Management Inventory Process Summary Memo for Confidential Report UTD Facilities Management Inventory Process Summary Memo for Confidential Report More Info on UTD Facilities Management Inventory Process Summary Memo for Confidential Report
UT System Administration UTIMCO CMS & CPS Controls Report UT System Administration UTIMCO CMS & CPS Controls Report More Info on UT System Administration UTIMCO CMS & CPS Controls Report
UTD Title IX Report UTD Title IX Report More Info on UTD Title IX Report
UTRGV Nursing Shortage Reduction Program Report UTRGV Nursing Shortage Reduction Program Report More Info on UTRGV Nursing Shortage Reduction Program Report
SFA Presidential Travel and Entertainment Expenses Report SFA Presidential Travel and Entertainment Expenses Report More Info on SFA Presidential Travel and Entertainment Expenses Report
UTAUS Confidential Data Control Plans Report UTAUS Confidential Data Control Plans Report More Info on UTAUS Confidential Data Control Plans Report
UTAUS Research Participant Payments Report UTAUS Research Participant Payments Report More Info on UTAUS Research Participant Payments Report
UTAUS Major Capital Projects Report UTAUS Major Capital Projects Report More Info on UTAUS Major Capital Projects Report
UTAUS Lab Safety Report UTAUS Lab Safety Report More Info on UTAUS Lab Safety Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info on UTSA TEC 51.3525 Compliance Report
UTEP Export Controls Report UTEP Export Controls Report More Info on UTEP Export Controls Report
UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report More Info on UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report
UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report More Info on UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report
UTMDACC Single Case Agreements Review Report UTMDACC Single Case Agreements Review Report More Info on UTMDACC Single Case Agreements Review Report
UTPB Change in Leadership – College of Education Report UTPB Change in Leadership – College of Education Report More Info on UTPB Change in Leadership – College of Education Report
UTPB Change in Leadership – College of Arts Report UTPB Change in Leadership – College of Arts Report More Info on UTPB Change in Leadership – College of Arts Report
UTAUS Executive Travel and Entertainment Report UTAUS Executive Travel and Entertainment Report More Info on UTAUS Executive Travel and Entertainment Report
UTMDACC Executive and Faculty Travel and Business Expenses Report UTMDACC Executive and Faculty Travel and Business Expenses Report More Info on UTMDACC Executive and Faculty Travel and Business Expenses Report
UTMDACC Presidential Travel and Business Entertainment Expense Report UTMDACC Presidential Travel and Business Entertainment Expense Report More Info on UTMDACC Presidential Travel and Business Entertainment Expense Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses Report More Info on UTT Presidential Travel and Entertainment Expenses Report
UTD Center for Space Sciences Summary Memo for Confidential Report UTD Center for Space Sciences Summary Memo for Confidential Report More Info on UTD Center for Space Sciences Summary Memo for Confidential Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report
UTEP Third-Party Risk Management Report UTEP Third-Party Risk Management Report More Info on UTEP Third-Party Risk Management Report
UTEP Student Employment Report UTEP Student Employment Report More Info on UTEP Student Employment Report
UT System Administration Third Party Risk Management Report UT System Administration Third Party Risk Management Report More Info on UT System Administration Third Party Risk Management Report
UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report More Info on UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report
UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report More Info on UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report
UTAUS Athletics Equipment Report UTAUS Athletics Equipment Report More Info on UTAUS Athletics Equipment Report
UTSW Protected Leave Administration Report UTSW Protected Leave Administration Report More Info on UTSW Protected Leave Administration Report
UTSW TEC §51.9337 Compliance and Procurement Policies Assessment UTSW TEC §51.9337 Compliance and Procurement Policies Assessment More Info on UTSW TEC §51.9337 Compliance and Procurement Policies Assessment
UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report More Info on UTSW Charge Capture and Reconciliation Audit – Physical Medicine & Rehabilitation Report
UTMB Payroll Time and Attendance Report UTMB Payroll Time and Attendance Report More Info on UTMB Payroll Time and Attendance Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTAUS National Automated Clearing House Association (NACHA) Report UTAUS National Automated Clearing House Association (NACHA) Report More Info on UTAUS National Automated Clearing House Association (NACHA) Report
UTMB Facilities Management Report UTMB Facilities Management Report More Info on UTMB Facilities Management Report