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Reports to the State

UTSW Proportional Funding of Benefits Review

System Audit
UTSW Proportional Funding of Benefits Review

UTSW Project Management System Acquisition Methodology Audit Report

System Audit
UTSW Project Management System Acquisition Methodology Audit Report

UTSW Procurement to Pay Process Review

System Audit
UTSW Procurement to Pay Process Review

UTSW Presidential Travel and Entertainment Expenses Audit Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Audit Report

UTSW Presidential Expenditures for Travel and Entertainment FY14 Report

System Audit
UTSW Presidential Expenditures for Travel and Entertainment FY14 Report

UTSW President's Travel, Entertainment and Gift Expenditures Audit

System Audit
UTSW President's Travel, Entertainment and Gift Expenditures Audit

UTSW Plastic Surgery Department Audit

System Audit
UTSW Plastic Surgery Department Audit

UTSW Plastic Surgery Cash Collections Audit Report

System Audit
UTSW Plastic Surgery Cash Collections Audit Report

UTSW Pharmacy Controlled Substances Audit

System Audit
UTSW Pharmacy Controlled Substances Audit

UTSW PeopleSoft HCM Post Implementation Benefits Audit

System Audit
UTSW PeopleSoft HCM Post Implementation Benefits Audit

UTSW Park Cities Clinic Operational Audit Report

System Audit
UTSW Park Cities Clinic Operational Audit Report

UTSW Office of Technology Development

System Audit
UTSW Office of Technology Development

UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment

System Audit
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment

UTSW MSRDP Credit Balance Audit

System Audit
UTSW MSRDP Credit Balance Audit

UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit

System Audit
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit

UTSW Meaningful Use Audit

System Audit
UTSW Meaningful Use Audit

UTSW Managed Care Adjustments Report

System Audit
UTSW Managed Care Adjustments Report

UTSW Laptop Encryption Audit

System Audit
UTSW Laptop Encryption Audit

UTSW Joint Admission Medical Program Audit

System Audit
UTSW Joint Admission Medical Program Audit

UTSW Joint Admission Medical Program (JAMP) Report

System Audit
UTSW Joint Admission Medical Program (JAMP) Report

UTSW Institutional Review Board (IRB) Audit

System Audit
UTSW Institutional Review Board (IRB) Audit

UTSW Hospital Credit Balance Audit

System Audit
UTSW Hospital Credit Balance Audit

UTSW Hospital Accounting Operations Audit Report

System Audit
UTSW Hospital Accounting Operations Audit Report

UTSW HIPAA Privacy Program Audit

System Audit
UTSW HIPAA Privacy Program Audit

UTSW Health Resources Financial Review

System Audit
UTSW Health Resources Financial Review

UTSW HCM Payroll Processing Audit Report

System Audit
UTSW HCM Payroll Processing Audit Report

UTSW Graduate Medical Education Audit Report

System Audit
UTSW Graduate Medical Education Audit Report

UTSW FY14 Internal Audit Annual Report

System Audit
UTSW FY14 Internal Audit Annual Report

UTSW FSP Billing and AR Management Review Audit

System Audit
UTSW FSP Billing and AR Management Review Audit

UTSW Facilities Department Change-in-Management Report

System Audit
UTSW Facilities Department Change-in-Management Report

UTSW Executive Travel and Entertainment Audit

System Audit
UTSW Executive Travel and Entertainment Audit

UTSW Epic Security Administration Audit

System Audit
UTSW Epic Security Administration Audit

UTSW Epic Resolution Post Implementation Audit

System Audit
UTSW Epic Resolution Post Implementation Audit

UTSW Environmental Health and Safety Department Report

System Audit
UTSW Environmental Health and Safety Department Report

UTSW Employee Compensation Review Report

System Audit
UTSW Employee Compensation Review Report

UTSW Document Retention Report

System Audit
UTSW Document Retention Report

UTSW Direct Reports' Travel and Entertainment Expenditures Audit Report

System Audit
UTSW Direct Reports' Travel and Entertainment Expenditures Audit Report

UTSW Direct Reports' Travel and Entertainment Expenditures Audit

System Audit
UTSW Direct Reports' Travel and Entertainment Expenditures Audit

UTSW Denials Management Audit - MSRDP

System Audit
UTSW Denials Management Audit - MSRDP

UTSW Denials Management - University Hospitals

System Audit
UTSW Denials Management - University Hospitals

UTSW Decentralized Computing Audit

System Audit
UTSW Decentralized Computing Audit

UTSW Conflict of Interest Program Review

System Audit
UTSW Conflict of Interest Program Review

UTSW Clinical Trials Pre-Billing Compliance Audit

System Audit
UTSW Clinical Trials Pre-Billing Compliance Audit

UTSW Clinical Trials Billing Audit

System Audit
UTSW Clinical Trials Billing Audit

UTSW Clery Act and Incident Reporting Audit

System Audit
UTSW Clery Act and Incident Reporting Audit

UTSW Charity & Uncompensated Care Report

System Audit
UTSW Charity & Uncompensated Care Report

UTSW Charge Description Master Audit

System Audit
UTSW Charge Description Master Audit

UTSW Change in Management - CMPA

System Audit
UTSW Change in Management - CMPA

UTSW Cash Management Report

System Audit
UTSW Cash Management Report

UTSW Business Continuity Disaster Recovery Report

System Audit
UTSW Business Continuity Disaster Recovery Report

UTSW Benefits Proportionality By Fund Audit

System Audit
UTSW Benefits Proportionality By Fund Audit

UTSW Animal Resource Center Audit

System Audit
UTSW Animal Resource Center Audit

UTSW Animal Controlled Substances Audit Report

System Audit
UTSW Animal Controlled Substances Audit Report

UTSW Accounts Receivable Billing Edits - University Hospitals Audit

System Audit
UTSW Accounts Receivable Billing Edits - University Hospitals Audit

UTSW Accounts Receivable Billing Edits - MSRDP Audit

System Audit
UTSW Accounts Receivable Billing Edits - MSRDP Audit

UTSW Accounts Payable Audit Report

System Audit
UTSW Accounts Payable Audit Report

UTSW Accounting Department Audit

System Audit
UTSW Accounting Department Audit

UTSW 142.1 Monitoring Plan Annual Review

System Audit
UTSW 142.1 Monitoring Plan Annual Review

UTSSCA Institution Websites

utssca-instituion-websites-2016-02.pdf

UTSaver TSA Disclosure Form

Employee Benefits
UTSaver TSA Disclosure Form

UTSaver TSA - 403(b) Plan Document

Employee Benefits
UTSaver TSA - 403(b) Plan Document

UTSaver DCP - 457(b) Plan Document

Employee Benefits
UTSaver DCP - 457(b) Plan Document

UTSA UNIX Server Management and Security Internal

System Audit
UTSA UNIX Server Management and Security Internal

UTSA Title IX Compliance Report

System Audit
UTSA Title IX Compliance Report

UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report

System Audit
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report

UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report

System Audit
UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report

UTSA Sponsored Projects Administration Compliance Report

System Audit
UTSA Sponsored Projects Administration Compliance Report

UTSA Sponsored Projects Administration Compliance Report

System Audit
UTSA Sponsored Projects Administration Compliance Report

UTSA Research Recharge Service Centers Audit

System Audit
UTSA Research Recharge Service Centers Audit

UTSA Research Data Center General Controls Audit

System Audit
UTSA Research Data Center General Controls Audit

UTSA Presidential Travel and Entertainment Expenses Report

System Audit
UTSA Presidential Travel and Entertainment Expenses Report

UTSA Presidential Travel and Entertainment Expenses Report

System Audit
UTSA Presidential Travel and Entertainment Expenses Report

UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

System Audit
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

System Audit
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Football Attendance Report

System Audit
UTSA NCAA Football Attendance Report

UTSA NCAA Football Attendance Audit

System Audit
UTSA NCAA Football Attendance Audit

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report

UTSA NCAA Compliance Report

System Audit
UTSA NCAA Compliance Report