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Reports to the State

UTMB System Authentication Summary Memo for Confidential Report

System Audit
UTMB System Authentication Summary Memo for Confidential Report

UTMB Revenue Cycle Charge Hold Process Report

System Audit
UTMB Revenue Cycle Charge Hold Process Report

UTMB Procurement Card Program Oversight and Monitoring Process Report

System Audit
UTMB Procurement Card Program Oversight and Monitoring Process Report

UTMB Procurement BAA Process Report

System Audit
UTMB Procurement BAA Process Report

UTMB Procurement and Contracting Processes Report

System Audit
UTMB Procurement and Contracting Processes Report

UTMB Presidential Travel and Entertainment Expenses Report

System Audit
UTMB Presidential Travel and Entertainment Expenses Report

UTMB Presidential Travel and Entertainment Expenses Report

System Audit
UTMB Presidential Travel and Entertainment Expenses Report

UTMB PI Research Grant Monitoring Report

System Audit
UTMB PI Research Grant Monitoring Report

UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report

System Audit
UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report

UTMB Pharmacy Inventory Management Report

System Audit
UTMB Pharmacy Inventory Management Report

UTMB PeopleSoft HCM Post Implementation Report

System Audit
UTMB PeopleSoft HCM Post Implementation Report

UTMB PeopleSoft FMS Post Implementation Report

System Audit
UTMB PeopleSoft FMS Post Implementation Report

UTMB Pearl General Access Controls Summary Memo for Confidential Report

System Audit
UTMB Pearl General Access Controls Summary Memo for Confidential Report

UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report

System Audit
UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report

UTMB Patient Safety Net Report

System Audit
UTMB Patient Safety Net Report

UTMB Oversight and Monitoring of Registered Student Organizations Report

System Audit
UTMB Oversight and Monitoring of Registered Student Organizations Report

UTMB Office of the Provost Change in Management Report

System Audit
UTMB Office of the Provost Change in Management Report

UTMB Nursing Shortage Reduction Over 70 Program Report

System Audit
UTMB Nursing Shortage Reduction Over 70 Program Report

UTMB Network Access Controls Summary Memo for Confidential Report

System Audit
UTMB Network Access Controls Summary Memo for Confidential Report

UTMB MSRDP Faculty Compensation Plans Report

System Audit
UTMB MSRDP Faculty Compensation Plans Report

UTMB Mobile Device Management Solution Implementation Report

System Audit
UTMB Mobile Device Management Solution Implementation Report

UTMB MD-PhD Combined Degree Program Change in Management Report

System Audit
UTMB MD-PhD Combined Degree Program Change in Management Report

UTMB Joint Admission Medical Program (JAMP) Report

System Audit
UTMB Joint Admission Medical Program (JAMP) Report

UTMB Institutional Leadership Travel and Entertainment Expenses Report

System Audit
UTMB Institutional Leadership Travel and Entertainment Expenses Report

UTMB Institutional Leadership Travel and Entertainment Expenses Report

System Audit
UTMB Institutional Leadership Travel and Entertainment Expenses Report

UTMB Institutional Leadership Travel and Entertainment Expenses Report

System Audit
UTMB Institutional Leadership Travel and Entertainment Expenses Report

UTMB Institutional Leadership Travel and Entertainment Expenses Report

System Audit
UTMB Institutional Leadership Travel and Entertainment Expenses Report

UTMB Inpatient Nursing Recruitment Process Report

System Audit
UTMB Inpatient Nursing Recruitment Process Report

UTMB Information Services - Service Centers Report

System Audit
UTMB Information Services - Service Centers Report

UTMB Information Security Monitoring Summary Memo for Confidential Report

System Audit
UTMB Information Security Monitoring Summary Memo for Confidential Report

UTMB IBM Tivoli Identity Manager Post Implementation Report

System Audit
UTMB IBM Tivoli Identity Manager Post Implementation Report

UTMB Healthcare Clinical Staffing Solutions Change in Management Report

System Audit
UTMB Healthcare Clinical Staffing Solutions Change in Management Report

UTMB Graduate Medical Education Program Report

System Audit
UTMB Graduate Medical Education Program Report

UTMB Governance Structure for Facilities Capital Planning Report

System Audit
UTMB Governance Structure for Facilities Capital Planning Report

UTMB Governance Structure for Facilities Capital Planning Report

System Audit
UTMB Governance Structure for Facilities Capital Planning Report

UTMB Family Medicine Residency Program (FMRP) Report

System Audit
UTMB Family Medicine Residency Program (FMRP) Report

UTMB Family Medicine Residency Program (FMRP) Grant Report

System Audit
UTMB Family Medicine Residency Program (FMRP) Grant Report

UTMB Family Medicine Residency Program (FMRP) Grant Report

System Audit
UTMB Family Medicine Residency Program (FMRP) Grant Report

UTMB Family Medicine Residency Program (FMRP) Grant Report

System Audit
UTMB Family Medicine Residency Program (FMRP) Grant Report

UTMB Faculty Recruitment Process Report

System Audit
UTMB Faculty Recruitment Process Report

UTMB Faculty Performance Work Relative Value Units Report

System Audit
UTMB Faculty Performance Work Relative Value Units Report

UTMB Faculty Group Practice Coding Operations Report

System Audit
UTMB Faculty Group Practice Coding Operations Report

UTMB Facility Activation Governance Framework Report

System Audit
UTMB Facility Activation Governance Framework Report

UTMB Executive Travel and Entertainment Expenses Report

System Audit
UTMB Executive Travel and Entertainment Expenses Report

UTMB Epic In-Basket Management Report

System Audit
UTMB Epic In-Basket Management Report

UTMB Endowment Compliance Report

System Audit
UTMB Endowment Compliance Report

UTMB Employee Relations Report

System Audit
UTMB Employee Relations Report

UTMB Department of Family Medicine Change in Management Report

System Audit
UTMB Department of Family Medicine Change in Management Report

UTMB Deferred Maintenance Program Report

System Audit
UTMB Deferred Maintenance Program Report

UTMB Data Warehouse Security Summary Memo for Confidential Report

System Audit
UTMB Data Warehouse Security Summary Memo for Confidential Report

UTMB Cybersecuity Incident Summary Memo for Confidential Report

System Audit
UTMB Cybersecuity Incident Summary Memo for Confidential Report

UTMB Connect Workflow Patient Registration Report

System Audit
UTMB Connect Workflow Patient Registration Report

UTMB Connect Post Implementation Report

System Audit
UTMB Connect Post Implementation Report

UTMB Connect General Computer Controls Report

UTMB Connect General Computer Controls Report

UTMB Conflict of Interest Report

System Audit
UTMB Conflict of Interest Report

UTMB Conflict of Interest Program Report

System Audit
UTMB Conflict of Interest Program Report

UTMB CMC-HG Patient Safety Reporting Process Report

System Audit
UTMB CMC-HG Patient Safety Reporting Process Report

UTMB Cloud Computing Summary Memo for Confidential Report

System Audit
UTMB Cloud Computing Summary Memo for Confidential Report

UTMB Care Management - Observation Services Operational Report

System Audit
UTMB Care Management - Observation Services Operational Report

UTMB Business Operations and Facilities Workforce Management Report

System Audit
UTMB Business Operations and Facilities Workforce Management Report

UTMB Benefits Proportionality by Fund Report

System Audit
UTMB Benefits Proportionality by Fund Report

UTMB Benefits Proportionality By Fund Report

System Audit
UTMB Benefits Proportionality By Fund Report

UTMB Auxiliary Enterprises Change in Management Report

System Audit
UTMB Auxiliary Enterprises Change in Management Report

UTMB Animal Resource Center and Institutional Animal Care and Use Committee Report

System Audit
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Report

UTMB Angleton-Danbury Campus Purchasing Process Report

System Audit
UTMB Angleton-Danbury Campus Purchasing Process Report

UTMB Angleton Danbury Campus Omnicell Report

System Audit
UTMB Angleton Danbury Campus Omnicell Report

UTIMCO CPS Cash Management User Manual

Finance
UTIMCO CPS Cash Management User Manual

UTHSCT UTS142.1 Policy Report

System Audit
UTHSCT UTS142.1 Policy Report

UTHSCT Texas Administrative Code (TAC) 202 Report

System Audit
UTHSCT Texas Administrative Code (TAC) 202 Report

UTHSCT Texas Administrative Code (TAC) 202 Report

System Audit
UTHSCT Texas Administrative Code (TAC) 202 Report

UTHSCT Presidential Travel and Entertainment Expenses Report

System Audit
UTHSCT Presidential Travel and Entertainment Expenses Report

UTHSCT Presidential Travel and Entertainment Expenses Report

System Audit
UTHSCT Presidential Travel and Entertainment Expenses Report

UTHSCT Pharmacy Inventory Report

System Audit
UTHSCT Pharmacy Inventory Report

UTHSCT Patient Revenue Report

System Audit
UTHSCT Patient Revenue Report

UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report

System Audit
UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report

UTHSCT Patient Access Report

System Audit
UTHSCT Patient Access Report

UTHSCT Office of Business Operations Report

System Audit
UTHSCT Office of Business Operations Report

UTHSCT Laptop Encryption and IT Inventory Report

System Audit
UTHSCT Laptop Encryption and IT Inventory Report

UTHSCT Key Outsourced Functions Report

System Audit
UTHSCT Key Outsourced Functions Report

UTHSCT IT Security Assessment Report

System Audit
UTHSCT IT Security Assessment Report