Documents by Office

Title Published File(s) Page
UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Texas Higher Education Coordinating Board - Facilities Report More Info on UTSA Texas Higher Education Coordinating Board - Facilities Report
UTHSCH Committee Composition Report UTHSCH Committee Composition Report More Info on UTHSCH Committee Composition Report
UTRGV Patch Management Report UTRGV Patch Management Report More Info on UTRGV Patch Management Report
UTHSCH Clinical Research Billing Report UTHSCH Clinical Research Billing Report More Info on UTHSCH Clinical Research Billing Report
UTEP Higher Education Emergency Relief Fund Report UTEP Higher Education Emergency Relief Fund Report More Info on UTEP Higher Education Emergency Relief Fund Report
UTAUS Conflicts of Interest and Commitment Report UTAUS Conflicts of Interest and Commitment Report More Info on UTAUS Conflicts of Interest and Commitment Report
UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS College of Natural Sciences Federal Grant Compliance Report More Info on UTAUS College of Natural Sciences Federal Grant Compliance Report
UTPB IT Asset Management Report UTPB IT Asset Management Report More Info on UTPB IT Asset Management Report
UT System Administration UTIMCO Securities Lending Report UT System Administration UTIMCO Securities Lending Report More Info on UT System Administration UTIMCO Securities Lending Report
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info on UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report
UTSW Terminations Review Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report More Info on UTSW Terminations Review Summary Memo for Confidential Report
UTHSCSA Azure Virtual Desktop Report UTHSCSA Azure Virtual Desktop Report More Info on UTHSCSA Azure Virtual Desktop Report
UTD Animal Care Report UTD Animal Care Report More Info on UTD Animal Care Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info on UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTD Institute of Innovation and Entrepreneurship Report UTD Institute of Innovation and Entrepreneurship Report More Info on UTD Institute of Innovation and Entrepreneurship Report
UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report More Info on UTMDACC ProVation Review Summary Memo for Confidential Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTPB Hiring Procedures and Controls for Faculty Report UTPB Hiring Procedures and Controls for Faculty Report More Info on UTPB Hiring Procedures and Controls for Faculty Report
UTHSCH NovoPath Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report More Info on UTHSCH NovoPath Memo for Confidential Report
UTT Epic User Access Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report More Info on UTT Epic User Access Summary Memo for Confidential Report
UTEP Aerospace Center Report UTEP Aerospace Center Report More Info on UTEP Aerospace Center Report
UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Third-Party – Auxiliary Enterprises Review Report More Info on UTSW Third-Party – Auxiliary Enterprises Review Report
UTSW Recruiting and Onboarding Review Report UTSW Recruiting and Onboarding Review Report More Info on UTSW Recruiting and Onboarding Review Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Email Security Memo for Confidential Report UTHSCH Email Security Memo for Confidential Report More Info on UTHSCH Email Security Memo for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info on UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
UTMDACC Cloud Services Cost Management Report UTMDACC Cloud Services Cost Management Report More Info on UTMDACC Cloud Services Cost Management Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Operations 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
UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info on UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTA Operation Fast Start - Director of Athletics Report UTA Operation Fast Start - Director of Athletics Report More Info on UTA Operation Fast Start - Director of Athletics Report
UTRGV THECB Facilities Report UTRGV THECB Facilities Report More Info on UTRGV THECB Facilities Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report
UTAUS Research Payroll and Effort Certification Report UTAUS Research Payroll and Effort Certification Report More Info on UTAUS Research Payroll and Effort Certification Report
UTSW General Controls Review Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report More Info on UTSW General Controls Review Summary Memo for Confidential Report
UTSW Export Control Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report More Info on UTSW Export Control Summary Memo for Confidential Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info on UTSA Identity and Access Management for Civitas Memo for Confidential Report
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info on UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
UTEP Student Fees Report UTEP Student Fees Report More Info on UTEP Student Fees Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTRGV McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info on UTRGV McAllen Family Practice Residency Program Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info on UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTSW Fuel Card Report UTSW Fuel Card Report More Info on UTSW Fuel Card Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info on UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info on UTSA NCAA Football Attendance Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info on UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTD Academic Excellence Scholarships Report UTD Academic Excellence Scholarships Report More Info on UTD Academic Excellence Scholarships Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTHSCSA Information Technology Asset Management Report UTHSCSA Information Technology Asset Management Report More Info on UTHSCSA Information Technology Asset Management Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTD Gifts Report UTD Gifts Report More Info on UTD Gifts Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info on UTA UT System Policy 142.1 Assurance Report
UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info on UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Petty Cash Controls Report UTAUS Petty Cash Controls Report More Info on UTAUS Petty Cash Controls Report
UTAUS Service Centers Memorandum UTAUS Service Centers Memorandum More Info on UTAUS Service Centers Memorandum
UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTRGV UT Health RGV Behavioral Health Clinic Report UTRGV UT Health RGV Behavioral Health Clinic Report More Info on UTRGV UT Health RGV Behavioral Health Clinic Report