Documents by Office

Title Published File(s) Page
UTD Venture Development Center Report UTD Venture Development Center Report More Info on UTD Venture Development Center Report
UTMDACC Pharmacy Controlled Substances Report UTMDACC Pharmacy Controlled Substances Report More Info on UTMDACC Pharmacy Controlled Substances Report
UTD Compliance with General Appropriations Act Report UTD Compliance with General Appropriations Act Report More Info on UTD Compliance with General Appropriations Act Report
UTHSCH SaaS Backups Memo for Confidential Report UTHSCH SaaS Backups Memo for Confidential Report More Info on UTHSCH SaaS Backups Memo for Confidential Report
UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report
UTRGV Joint Admission Medical Program Report UTRGV Joint Admission Medical Program Report More Info on UTRGV Joint Admission Medical Program Report
UTMDACC Neurosurgery Departmental Review Report UTMDACC Neurosurgery Departmental Review Report More Info on UTMDACC Neurosurgery Departmental Review Report
UTMB Revenue Cycle Operations Report UTMB Revenue Cycle Operations Report More Info on UTMB Revenue Cycle Operations Report
UTSW TX-RAMP Compliance Assessment Report UTSW TX-RAMP Compliance Assessment Report More Info on UTSW TX-RAMP Compliance Assessment Report
UT System Administration Annual Audit Report for Fiscal Year 2024 UT System Administration Annual Audit Report for Fiscal Year 2024 More Info on UT System Administration Annual Audit Report for Fiscal Year 2024
UTEP Joint Admission Medical Program (JAMP) Report UTEP Joint Admission Medical Program (JAMP) Report More Info on UTEP Joint Admission Medical Program (JAMP) Report
UTD Education Research Center Report UTD Education Research Center Report More Info on UTD Education Research Center Report
UTAUS Contracting and Purchasing Compliance Memo UTAUS Contracting and Purchasing Compliance Memo More Info on UTAUS Contracting and Purchasing Compliance Memo
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
UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report More Info on UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report
UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report More Info on UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report
UTD Vulnerability Management Summary Memo for Confidential Report UTD Vulnerability Management Summary Memo for Confidential Report More Info on UTD Vulnerability Management Summary Memo for Confidential Report
UTD McDermott Library Report UTD McDermott Library Report More Info on UTD McDermott Library Report
UTAUS Dell Medical School IT Risk Management Memo for Confidential Report UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More Info on UTAUS Dell Medical School IT Risk Management Memo for Confidential Report
UTT Employee Off-Boarding Report UTT Employee Off-Boarding Report More Info on UTT Employee Off-Boarding Report
UTT Controlled Property Report UTT Controlled Property Report More Info on UTT Controlled Property Report
UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report
UTD Texas Biomedical Device Center Report UTD Texas Biomedical Device Center Report More Info on UTD Texas Biomedical Device Center Report
UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info on UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report
UTPB STEM Academy Expenditure Review Memo UTPB STEM Academy Expenditure Review Memo More Info on UTPB STEM Academy Expenditure Review Memo
SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report More Info on SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report
UT System Administration UT-HIP Data Classification and Data Security Report UT System Administration UT-HIP Data Classification and Data Security Report More Info on UT System Administration UT-HIP Data Classification and Data Security Report
UTMB Purchasing - Conflicts of Interest Report UTMB Purchasing - Conflicts of Interest Report More Info on UTMB Purchasing - Conflicts of Interest Report
UTMB Network Segmentation Summary Memo for Confidential Report UTMB Network Segmentation Summary Memo for Confidential Report More Info on UTMB Network Segmentation Summary Memo for Confidential Report
UTMB Bring Your Own Devices Management Summary Memo for Confidential Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info on UTMB Bring Your Own Devices Management Summary Memo for Confidential Report
UTHSCH LabArchives Memo for Confidential Report UTHSCH LabArchives Memo for Confidential Report More Info on UTHSCH LabArchives Memo for Confidential Report
UTHSCH Data Consortiums & Repositories Report UTHSCH Data Consortiums & Repositories Report More Info on UTHSCH Data Consortiums & Repositories Report
UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report More Info on UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report
UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report More Info on UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info on UTD Purchasing and Contracting Policies Compliance Assessment Memo
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info on UTAUS Departmental Controls Report
UTD Athletics Report UTD Athletics Report More Info on UTD Athletics Report
UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Texas Education Code §51.9337 Compliance Audit More Info on UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report
UTSA Data Backup Processes Memo for Confidential Report UTSA Data Backup Processes Memo for Confidential Report More Info on UTSA Data Backup Processes Memo for Confidential Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTAUS Willed Body Program Report UTAUS Willed Body Program Report More Info on UTAUS Willed Body Program Report
UTEP Clery Act Report UTEP Clery Act Report More Info on UTEP Clery Act Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info on UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info on UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTD TEC 51.3525 Compliance Report UTD TEC 51.3525 Compliance Report More Info on UTD TEC 51.3525 Compliance Report
UTSA Procurement Report UTSA Procurement Report More Info on UTSA Procurement Report
UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info on UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report
UTD Building Access Summary Memo for Confidential Report UTD Building Access Summary Memo for Confidential Report More Info on UTD Building Access Summary Memo for Confidential Report
UTA TEC 51.3525 Compliance Report UTA TEC 51.3525 Compliance Report More Info on UTA TEC 51.3525 Compliance Report
UTHSCSA TEC 51.3525 Compliance Report UTHSCSA TEC 51.3525 Compliance Report More Info on UTHSCSA TEC 51.3525 Compliance Report
UTMB TEC 51.3525 Compliance Report UTMB TEC 51.3525 Compliance Report More Info on UTMB TEC 51.3525 Compliance Report
UTSW TEC 51.3525 Compliance Report UTSW TEC 51.3525 Compliance Report More Info on UTSW TEC 51.3525 Compliance Report
UTT TEC 51.3525 Compliance Report UTT TEC 51.3525 Compliance Report More Info on UTT TEC 51.3525 Compliance Report
UTPB TEC 51.525 Compliance Report UTPB TEC 51.525 Compliance Report More Info on UTPB TEC 51.525 Compliance Report
UT System Administration TEC 51.3525 Compliance Report UT System Administration TEC 51.3525 Compliance Report More Info on UT System Administration TEC 51.3525 Compliance Report
UTAUS TEC 51.525 Compliance Report UTAUS TEC 51.525 Compliance Report More Info on UTAUS TEC 51.525 Compliance Report
UTEP TEC 51.3525 Compliance Report UTEP TEC 51.3525 Compliance Report More Info on UTEP TEC 51.3525 Compliance Report
UTRGV TEC 51.3525 Compliance Report UTRGV TEC 51.3525 Compliance Report More Info on UTRGV TEC 51.3525 Compliance Report
UTSA TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report More Info on UTSA TEC 51.3525 Compliance Report
UTMDACC TEC 51.3525 Compliance Report UTMDACC TEC 51.3525 Compliance Report More Info on UTMDACC TEC 51.3525 Compliance Report
SFA TEC 51.3525 Compliance Report SFA TEC 51.3525 Compliance Report More Info on SFA TEC 51.3525 Compliance Report
UTAUS National Automated Clearing House Association (Nacha) Rules Report UTAUS National Automated Clearing House Association (Nacha) Rules Report More Info on UTAUS National Automated Clearing House Association (Nacha) Rules Report
UTHSCH TEC 51.3525 Compliance Report UTHSCH TEC 51.3525 Compliance Report More Info on UTHSCH TEC 51.3525 Compliance Report
UTAUS The University of Texas at Austin Police Department Report UTAUS The University of Texas at Austin Police Department Report More Info on UTAUS The University of Texas at Austin Police Department Report
UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Correctional Managed Care Pharmacy Compliance Report More Info on UTMB Correctional Managed Care Pharmacy Compliance Report
SFA Facilities Report SFA Facilities Report More Info on SFA Facilities Report
SFA Contract Management and Procurement Assessment Report SFA Contract Management and Procurement Assessment Report More Info on SFA Contract Management and Procurement Assessment Report
UTSW Dermatology Charge Capture and Reconciliation Assessment Report UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info on UTSW Dermatology Charge Capture and Reconciliation Assessment Report
UTSW Neurology Charge Capture and Reconciliation Assessment Report UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info on UTSW Neurology Charge Capture and Reconciliation Assessment Report
UTSW Epic In-Basket Management Assessment Report UTSW Epic In-Basket Management Assessment Report More Info on UTSW Epic In-Basket Management Assessment Report
UTSW Patient Access Report UTSW Patient Access Report More Info on UTSW Patient Access Report
UTRGV Decentralized IT Summary Memo for Confidential Report UTRGV Decentralized IT Summary Memo for Confidential Report More Info on UTRGV Decentralized IT Summary Memo for Confidential Report
UTSA RPM Facilities Purchasing Process Report UTSA RPM Facilities Purchasing Process Report More Info on UTSA RPM Facilities Purchasing Process Report
UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info on UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report
UTMDACC Head and Neck Center Review Report UTMDACC Head and Neck Center Review Report More Info on UTMDACC Head and Neck Center Review Report
UTAUS University Data Center Report UTAUS University Data Center Report More Info on UTAUS University Data Center Report
UTD Travel and Entertainment Report UTD Travel and Entertainment Report More Info on UTD Travel and Entertainment Report
UTEP UTS 142 Monitoring Plan Report UTEP UTS 142 Monitoring Plan Report More Info on UTEP UTS 142 Monitoring Plan Report
UTHSCH Payroll Expenditures Report UTHSCH Payroll Expenditures Report More Info on UTHSCH Payroll Expenditures Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info on UTHSCH Mobile Application Development Publishing Memo for Confidential Report