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Reports to the State

UTPA Laptop Encryption Report

System Audit
UTPA Laptop Encryption Report

UTPA Joint Admission Medical Program (JAMP) Report

System Audit
UTPA Joint Admission Medical Program (JAMP) Report

UTPA Executive Travel and Entertainment Expenses Report

System Audit
UTPA Executive Travel and Entertainment Expenses Report

UTPA Executive Travel and Entertainment Expenses Report

System Audit
UTPA Executive Travel and Entertainment Expenses Report

UTPA Environmental Health and Safety Report

System Audit
UTPA Environmental Health and Safety Report

UTPA Department of Social Work Change in Management Report

System Audit
UTPA Department of Social Work Change in Management Report

UTPA Department of Rehabilitation Report

System Audit
UTPA Department of Rehabilitation Report

UTPA Department of Public Affairs Security Studies Change in Management Report

System Audit
UTPA Department of Public Affairs Security Studies Change in Management Report

UTPA Department of Physics and Geology Change in Management Report

System Audit
UTPA Department of Physics and Geology Change in Management Report

UTPA Department of Modern Languages and Literature Change in Management Report

System Audit
UTPA Department of Modern Languages and Literature Change in Management Report

UTPA Department of Educational Leadership Change in Management Report

System Audit
UTPA Department of Educational Leadership Change in Management Report

UTPA Department of Curriculum and Instruction Report

System Audit
UTPA Department of Curriculum and Instruction Report

UTPA Department of Criminal Justice Change in Management Report

System Audit
UTPA Department of Criminal Justice Change in Management Report

UTPA Department of Communication Report

System Audit
UTPA Department of Communication Report

UTPA Department of Chemistry Change in Management Report

System Audit
UTPA Department of Chemistry Change in Management Report

UTPA Department of Biology Change in Management Report

System Audit
UTPA Department of Biology Change in Management Report

UTPA Degree Checkout and Posting Process Report

System Audit
UTPA Degree Checkout and Posting Process Report

UTPA Dean's Office College of Science and Mathematics Change in Management Report

System Audit
UTPA Dean's Office College of Science and Mathematics Change in Management Report

UTPA Computer Administrative Rights Report

System Audit
UTPA Computer Administrative Rights Report

UTPA Community and Economic Development Report

System Audit
UTPA Community and Economic Development Report

UTPA College of Engineering and Computer Science Change in Management Report

System Audit
UTPA College of Engineering and Computer Science Change in Management Report

UTPA Business and Rural Development Office Report

System Audit
UTPA Business and Rural Development Office Report

UTPA Benefits Proportionality by Fund Report

System Audit
UTPA Benefits Proportionality by Fund Report

UTPA Benefits Proportionality By Fund Report

System Audit
UTPA Benefits Proportionality By Fund Report

UTPA Accounts Payable Report

System Audit
UTPA Accounts Payable Report

UTMDACC Visiting Faculty Review

System Audit
UTMDACC Visiting Faculty Review

UTMDACC Travel and Entertainment Development Office Audit Report

System Audit
UTMDACC Travel and Entertainment Development Office Audit Report

UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report

System Audit
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report

UTMDACC Technology Perimeter Network Assessment Summary Memo

System Audit
UTMDACC Technology Perimeter Network Assessment Summary Memo

UTMDACC TAC 202 Summary Memo

System Audit
UTMDACC TAC 202 Summary Memo

UTMDACC Service Centers

System Audit
UTMDACC Service Centers

UTMDACC Segregation of Duties and Account Reconciliations Report

System Audit
UTMDACC Segregation of Duties and Account Reconciliations Report

UTMDACC Segregation of Duties and Account Reconciliations Report

System Audit
UTMDACC Segregation of Duties and Account Reconciliations Report

UTMDACC Segregation of Duties and Account Reconciliations Audit Report

System Audit
UTMDACC Segregation of Duties and Account Reconciliations Audit Report

UTMDACC Review of Research Conflicts of Interest Process

System Audit
UTMDACC Review of Research Conflicts of Interest Process

UTMDACC Regional Care Centers Risk Assessment Summary Memo

System Audit
UTMDACC Regional Care Centers Risk Assessment Summary Memo

UTMDACC Radiation Oncology Charge Capture Assessment

System Audit
UTMDACC Radiation Oncology Charge Capture Assessment

UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report

System Audit
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report

UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report

System Audit
UTMDACC Quarterly Review of Travel and Business Entertainment Expenditures Audit Report

UTMDACC Procurement Review

System Audit
UTMDACC Procurement Review

UTMDACC Procurement Card Audit

System Audit
UTMDACC Procurement Card Audit

UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report

System Audit
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report

UTMDACC Plastic Surgery

System Audit
UTMDACC Plastic Surgery

UTMDACC Pinnacle Application Assessment

System Audit
UTMDACC Pinnacle Application Assessment

UTMDACC Physician Credentialing

System Audit
UTMDACC Physician Credentialing

UTMDACC Pharmacy POS Memo

System Audit
UTMDACC Pharmacy POS Memo

UTMDACC Patch Management Assessment Summary Memo for Confidential Report

System Audit
UTMDACC Patch Management Assessment Summary Memo for Confidential Report

UTMDACC Oracle Database Cluster Assessment Summary Memo

System Audit
UTMDACC Oracle Database Cluster Assessment Summary Memo

UTMDACC Nocturnal Program Review

System Audit
UTMDACC Nocturnal Program Review

UTMDACC Nocturnal Program Review

System Audit
UTMDACC Nocturnal Program Review

UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report

System Audit
UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report

UTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential Report

System Audit
UTMDACC Medical Device Maintenance and Security Assessment Memo for Confidential Report

UTMDACC Laboratory Safety Practices Review

System Audit
UTMDACC Laboratory Safety Practices Review

UTMDACC Incident Response Assessment

System Audit
UTMDACC Incident Response Assessment

UTMDACC ICD-10 Program Close Out Report

System Audit
UTMDACC ICD-10 Program Close Out Report

UTMDACC ICD-10

System Audit
UTMDACC ICD-10

UTMDACC High Performance Computer Cluster Summary Memo

System Audit
UTMDACC High Performance Computer Cluster Summary Memo

UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition

System Audit
UTMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition

UTMDACC Gift Compliance Review

System Audit
UTMDACC Gift Compliance Review

UTMDACC FIRE Program Memo

System Audit
UTMDACC FIRE Program Memo

UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit

System Audit
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit

UTMDACC Facilities' Service Vendor Report

System Audit
UTMDACC Facilities' Service Vendor Report

UTMDACC Executive Travel Business Entertainment Review

System Audit
UTMDACC Executive Travel Business Entertainment Review

UTMDACC Executive Travel and Entertainment Expenses Audit Report

System Audit
UTMDACC Executive Travel and Entertainment Expenses Audit Report

UTMDACC Executive Travel and Entertainment Expenses Audit Report

System Audit
UTMDACC Executive Travel and Entertainment Expenses Audit Report

UTMDACC Executive Travel and Entertainment Expenses Audit Report

System Audit
UTMDACC Executive Travel and Entertainment Expenses Audit Report

UTMDACC Executive Travel and Entertainment Expenses Audit Report

System Audit
UTMDACC Executive Travel and Entertainment Expenses Audit Report

UTMDACC Executive Officers’ Travel and Business Entertainment Expenditures Audit Report

System Audit
UTMDACC Executive Officers’ Travel and Business Entertainment Expenditures Audit Report

UTMDACC Epigenetics and Molecular Carcinogenesis Departmental Review

System Audit
UTMDACC Epigenetics and Molecular Carcinogenesis Departmental Review

UTMDACC Division of Surgery Review

System Audit
UTMDACC Division of Surgery Review

UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report

System Audit
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report

UTMDACC Disaster Recovery Review Summary Memo

System Audit
UTMDACC Disaster Recovery Review Summary Memo

UTMDACC Dining Services Report

System Audit
UTMDACC Dining Services Report

UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit

System Audit
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit

UTMDACC Diagnostic Imaging Charge Capture Assessment

System Audit
UTMDACC Diagnostic Imaging Charge Capture Assessment

UTMDACC Dermatology Department Audit

System Audit
UTMDACC Dermatology Department Audit

UTMDACC Dermatology Department

System Audit
UTMDACC Dermatology Department

UTMDACC Dependent Eligibility

System Audit
UTMDACC Dependent Eligibility

UTMDACC Department of Plastic Surgery Audit

System Audit
UTMDACC Department of Plastic Surgery Audit

UTMDACC Department of Gynecologic Oncology and Reproductive Medicine

System Audit
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine