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Reports to the State

UTPA Presidential Travel and Entertainment Expenses Report

System Audit
UTPA Presidential Travel and Entertainment Expenses Report

UTPA Police Department Report

System Audit
UTPA Police Department Report

UTPA Physician Assistant Program Report

System Audit
UTPA Physician Assistant Program Report

UTPA Physical Security Report

System Audit
UTPA Physical Security Report

UTPA Office of Undergraduate Education Change in Management Report

System Audit
UTPA Office of Undergraduate Education Change in Management Report

UTPA Office of the Vice President for University Advancement Report

System Audit
UTPA Office of the Vice President for University Advancement Report

UTPA Office of Research Administration Report

System Audit
UTPA Office of Research Administration Report

UTPA Office of Alumni Relations Report

System Audit
UTPA Office of Alumni Relations Report

UTPA Norman Hackerman Advanced Research Program Report

System Audit
UTPA Norman Hackerman Advanced Research Program Report

UTPA NCAA Compliance - Financial Aid Report

System Audit
UTPA NCAA Compliance - Financial Aid Report

UTPA NCAA Compliance - Eligibility Report

System Audit
UTPA NCAA Compliance - Eligibility Report

UTPA NCAA Agreed-Upon Procedures Report

System Audit
UTPA NCAA Agreed-Upon Procedures Report

UTPA NCAA Agreed-Upon Procedures Report

System Audit
UTPA NCAA Agreed-Upon Procedures Report

UTPA NCAA Agreed Upon Procedures Report

System Audit
UTPA NCAA Agreed Upon Procedures Report

UTPA NCAA Agreed Upon Procedures Report

System Audit
UTPA NCAA Agreed Upon Procedures Report

UTPA NCAA Agreed Upon Procedures Report

System Audit
UTPA NCAA Agreed Upon Procedures Report

UTPA Mathematics Department Change in Management Report

System Audit
UTPA Mathematics Department Change in Management Report

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 Report

System Audit
UTMDACC Visiting Faculty Report

UTMDACC Thoracic and Cardiovascular Surgery Department Report

System Audit
UTMDACC Thoracic and Cardiovascular Surgery Department Report

UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report

System Audit
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report

UTMDACC Texas Administrative Code (TAC) 202 Report

UTMDACC Texas Administrative Code (TAC) 202 Report

UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report

System Audit
UTMDACC Technology Perimeter Network Assessment Summary Memo for Confidential Report

UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report

System Audit
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report

UTMDACC Service Centers Report

System Audit
UTMDACC Service Centers 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 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 Reconciliation Report

System Audit
UTMDACC Segregation of Duties and Account Reconciliation Report

UTMDACC Research Conflicts of Interest Process Report

System Audit
UTMDACC Research Conflicts of Interest Process Report

UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report

System Audit
UTMDACC Regional Care Centers Risk Assessment Summary Memo for Confidential Report

UTMDACC Procurement Report

System Audit
UTMDACC Procurement Report

UTMDACC Procurement Card Report

System Audit
UTMDACC Procurement Card Report

UTMDACC Presidential Travel and Entertainment Expenses Report

System Audit
UTMDACC Presidential Travel and Entertainment Expenses Report

UTMDACC Presidential Travel and Entertainment Expenses Report

System Audit
UTMDACC Presidential Travel and Entertainment Expenses Report

UTMDACC Practice Plan Expenditure Report

System Audit
UTMDACC Practice Plan Expenditure Report

UTMDACC Potential Lost Charges Report

System Audit
UTMDACC Potential Lost Charges Report

UTMDACC Potential Lost Charges - Pharmacy IV Medical Equipment Report

System Audit
UTMDACC Potential Lost Charges - Pharmacy IV Medical Equipment Report

UTMDACC Potential Lost Charges - Laboratory Medicine Report

System Audit
UTMDACC Potential Lost Charges - Laboratory Medicine Report

UTMDACC Pinnacle Application Report

System Audit
UTMDACC Pinnacle Application Report

UTMDACC Physician Referral Service Report

System Audit
UTMDACC Physician Referral Service Report

UTMDACC Physician Quality Reporting Initiative Report

System Audit
UTMDACC Physician Quality Reporting Initiative Report

UTMDACC Physician Credentialing Report

System Audit
UTMDACC Physician Credentialing Report

UTMDACC Pharmacy POS Summary Memo for Confidential Report

System Audit
UTMDACC Pharmacy POS Summary Memo for Confidential Report

UTMDACC Pharmacy POS Retail System Implementation Report

UTMDACC Pharmacy POS Retail System Implementation Report

UTMDACC Pharmacy POS Report

System Audit
UTMDACC Pharmacy POS Report

UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report

System Audit
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report

UTMDACC PeopleSoft Post Implementation Controls Report

System Audit
UTMDACC PeopleSoft Post Implementation Controls Report

UTMDACC PeopleSoft Data Assurance Audit Logging Report

System Audit
UTMDACC PeopleSoft Data Assurance Audit Logging Report

UTMDACC Patch Management Assessment Summary Memo for Confidential Report

System Audit
UTMDACC Patch Management Assessment Summary Memo for Confidential Report

UTMDACC Pandemic Supplies Inventory Report

System Audit
UTMDACC Pandemic Supplies Inventory Report

UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report

System Audit
UTMDACC Oracle Database Cluster Assessment Summary Memo for Confidential Report

UTMDACC Norman Hackerman Advanced Research Program (NHARP) Report

System Audit
UTMDACC Norman Hackerman Advanced Research Program (NHARP) Report

UTMDACC Norman Hackerman Advanced Research Program (NHARP) Experimental Therapeutics Report

System Audit
UTMDACC Norman Hackerman Advanced Research Program (NHARP) Experimental Therapeutics Report

UTMDACC Nocturnal Program Report

System Audit
UTMDACC Nocturnal Program Report

UTMDACC Nocturnal Program Report

System Audit
UTMDACC Nocturnal Program Report