Documents by Office

Title Published File(s) Page
Risk Management Education Risk Management Education March 2023
Risk Management Education Resource List March 2023 		More Info on Risk Management Education
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
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
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
UTD Institute of Innovation and Entrepreneurship Report UTD Institute of Innovation and Entrepreneurship Report More Info on UTD Institute of Innovation and Entrepreneurship 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
WCI/UCI Rates - FY 2022 WCI/UCI Rates - FY 2022 More Info on WCI/UCI Rates - FY 2022
UTHSCH NovoPath Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report More Info on UTHSCH NovoPath Memo for Confidential Report
WCI/UCI Rates - FY 2023 WCI/UCI Rates - FY 2023 More Info on WCI/UCI Rates - FY 2023
Appendix A/B - Calculation/Fund Transfer Reports Appendix A/B - Calculation/Fund Transfer Reports More Info on Appendix A/B - Calculation/Fund Transfer Reports
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 Recruiting and Onboarding Review Report UTSW Recruiting and Onboarding Review Report More Info on UTSW Recruiting and Onboarding Review 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 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
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 Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging 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 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
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
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
RFP 720-2305 Professional Tax Preparation and Advisory Services RFP 720-2305 More Info on RFP 720-2305 Professional Tax Preparation and Advisory Services
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
RFP 720-2309 Outplacement Services RFP 720-2309 More Info on RFP 720-2309 Outplacement Services
720-2311 Disaster and Emergency Recovery Services RFP 720-2311 More Info on 720-2311 Disaster and Emergency Recovery Services
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UT CARE Quick Start Reference Sheet UT CARE Quick Start Reference Sheet More Info on UT CARE Quick Start Reference Sheet
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 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 McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info on UTRGV McAllen Family Practice Residency Program 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
HUB Annual Report 2022 and Supplemental Letter FY2022-Annual Report
FY2022-Supplemental Report 		More Info on HUB Annual Report 2022 and Supplemental Letter
Consolidated Annual Financial Report: FY 2022 FY 2022 Audited Financial Report
FY 2022 Schedules 		More Info on Consolidated Annual Financial Report: FY 2022
Annual Financial Report - System Administration: FY 2022 FY 2022 More Info on Annual Financial Report - System Administration: FY 2022
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 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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures 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
Fast Facts 2022 Fast Facts 2022 More Info on Fast Facts 2022
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
RFP 720-2306 Master Media Monitoring RFP 720-2306 More Info on RFP 720-2306 Master Media Monitoring
UT CARE Part D Welcome Kit 2023 UT CARE Part D Welcome Kit More Info on UT CARE Part D Welcome Kit
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
RFP 720-2308 Custodial Services RFP 720-2308 More Info on RFP 720-2308 Custodial Services
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
Annual Investment Report: FY 2022 FY 2022 More Info on Annual Investment Report: FY 2022
310. Qualified Status Change Events Change in Status More Info on 310. Qualified Status Change Events
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
Group Health Insurance Appropriations Transfers: FY 2022 FY 2022 More Info on Group Health Insurance Appropriations Transfers: FY 2022
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
Executive Order RP-49 - November 2022 UT System Annual Executive Order RP-49 November 2022
FY 2022 UT System Metered Utilities 		More Info on Executive Order RP-49 - November 2022
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
RFP 720-2307 Federal Consulting Services RFP 720-2307 More Info on RFP 720-2307 Federal Consulting Services