UTA NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report Jan 13th, 2017 System Audit UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report More Info on UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UTSA NCAA Compliance Report Jan 13th, 2017 System Audit UTSA NCAA Compliance Report More Info on UTSA NCAA Compliance Report Business Affairs Utilities Contract Processing Checklist Jan 12th, 2017 Business Affairs Utilities Contract Processing Checklist More Info on Business Affairs Utilities Contract Processing Checklist RFP: Retail Real Estate Broker Services Jan 11th, 2017 Controller RFP 720-1707 More Info on RFP: Retail Real Estate Broker Services UTD Gifts Report Jan 10th, 2017 System Audit UTD Gifts Report More Info on UTD Gifts Report Executive Order RP-49 - January 2017 Jan 10th, 2017 Facilities Planning and Construction UT System Annual Executive Order RP-49 January 2017 FY 2016 UT System Metered Utilities More Info on Executive Order RP-49 - January 2017 UTD Financial Statement Certification Report Jan 9th, 2017 System Audit UTD Financial Statement Certification Report More Info on UTD Financial Statement Certification Report UTA Conflict of Interest Compliance Report Jan 5th, 2017 System Audit UTA Conflict of Interest Compliance Report More Info on UTA Conflict of Interest Compliance Report UTEP Facilities Services Surplus Department Report Jan 4th, 2017 System Audit UTEP Facilities Services Surplus Department Report More Info on UTEP Facilities Services Surplus Department Report UTHSCT Executive Travel and Entertainment Expenses Report Jan 4th, 2017 System Audit UTHSCT Executive Travel and Entertainment Expenses Report More Info on UTHSCT Executive Travel and Entertainment Expenses Report UTPB Texas Administrative Code (TAC) 202 Report Jan 3rd, 2017 System Audit UTPB Texas Administrative Code (TAC) 202 Report More Info on UTPB Texas Administrative Code (TAC) 202 Report PMOA Instant Access Form Jan 1st, 2017 Risk Management PMOA Instant Access Form More Info on PMOA Instant Access Form Annual Investment Report: FY 2016 Dec 31st, 2016 Controller FY 2016 More Info on Annual Investment Report: FY 2016 UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report Dec 21st, 2016 System Audit UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info on UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report International Travel Quick Reference Sheet Dec 21st, 2016 Employee Benefits ut-system-foreign-coverage-quick-reference-sheet-12-2016.pdf More Info on International Travel Quick Reference Sheet UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report Dec 20th, 2016 System Audit UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report More Info on UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report Dec 20th, 2016 System Audit UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info on UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 19th, 2016 System Audit 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 UT ACE ID Card Dec 16th, 2016 Risk Management UT ACE ID Card More Info on UT ACE ID Card UTRGV Endowment Scholarship Awards Report Dec 16th, 2016 System Audit UTRGV Endowment Scholarship Awards Report More Info on UTRGV Endowment Scholarship Awards Report Salary Supplement Report: FY 2017 Dec 15th, 2016 Controller FY 2017 More Info on Salary Supplement Report: FY 2017 Annual Financial Reports - System Administration: FY 2016 Dec 14th, 2016 Controller FY 2016 More Info on Annual Financial Reports - System Administration: FY 2016 Consolidated Annual Financial Report: FY 2016 Dec 14th, 2016 Controller FY 2016 Schedules FY 2016 Audited More Info on Consolidated Annual Financial Report: FY 2016 UTD Unix Environment Memo for Confidential Report Dec 13th, 2016 System Audit UTD Unix Environment Memo for Confidential Report More Info on UTD Unix Environment Memo for Confidential Report UTD One Cards Report Dec 12th, 2016 System Audit UTD One Cards Report More Info on UTD One Cards Report UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report Dec 12th, 2016 System Audit UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report More Info on UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report UTEP Segregation of Duties and Account Reconciliations Report Dec 9th, 2016 System Audit UTEP Segregation of Duties and Account Reconciliations Report More Info on UTEP Segregation of Duties and Account Reconciliations Report UTHSCSA 3M Settlement Agreed Upon Procedures Dec 8th, 2016 System Audit UTHSCSA 3M Settlement Agreed Upon Procedures More Info on UTHSCSA 3M Settlement Agreed Upon Procedures UT System Administration Joint Admission Medical Program (JAMP) Report Dec 8th, 2016 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report UTSW Business Continuity Disaster Recovery Report Dec 7th, 2016 System Audit UTSW Business Continuity Disaster Recovery Report More Info on UTSW Business Continuity Disaster Recovery Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report Dec 2nd, 2016 System Audit UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info on UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTA Scholarship Management Report Dec 2nd, 2016 System Audit UTA Scholarship Management Report More Info on UTA Scholarship Management Report Capital Project Reporting: FY 2016 Dec 1st, 2016 FY2016 More Info on Capital Project Reporting: FY 2016 Captial Project Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Captial Project Report: FY 2016 Group Health Insurance Appropriations Transfers: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Group Health Insurance Appropriations Transfers: FY 2016 Research Funding Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Research Funding Report: FY 2016 ILP FAQ Dec 1st, 2016 Finance ilp-faq-2016-12.pdf More Info on ILP FAQ Available University Fund Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Available University Fund Report: FY 2016 Staff Compensation Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Staff Compensation Report: FY 2016 UTT Policy 142.1 Assurance Report Dec 1st, 2016 System Audit UTT Policy 142.1 Assurance Report More Info on UTT Policy 142.1 Assurance Report Additional Reporting - 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FY 2019 Nov 10th, 2016 alliance-strategicplan-fy-2017-2019.pdf More Info on Strategic Plan FY 2017 - FY 2019 UTD Naveen Jindal School of Management Report Nov 4th, 2016 System Audit UTD Naveen Jindal School of Management Report More Info on UTD Naveen Jindal School of Management Report UTHSCH Executive Travel and Entertainment Expenses Report Nov 2nd, 2016 System Audit UTHSCH Executive Travel and Entertainment Expenses Report More Info on UTHSCH Executive Travel and Entertainment Expenses Report UT System Administration Annual Audit Report for Fiscal Year 2016 Nov 1st, 2016 System Audit UT System Administration Annual Audit Report for Fiscal Year 2016 More Info on UT System Administration Annual Audit Report for Fiscal Year 2016 Contract Management Handbook Nov 1st, 2016 Contracts and Procurement Contact Management Handbook More Info on Contract Management Handbook UTT Contract Administration Report Nov 1st, 2016 System Audit UTT Contract Administration Report More Info on UTT Contract Administration Report Boehringer Ingelheim Pharmaceuticals, Inc. Nov 1st, 2016 General Counsel BoehringerIngelheim Pharmaceuticals, Inc. - Universal Clinical Research Agreement Template - 7/13/1995 BoehringerIngelheim Pharmaceuticals, Inc. - Master Clinical Trial Agreement - Sponsor Initiated - (Effective 1/25/12 - 1/25/21) Amendment #1 to BoehringerIngelheim Pharmaceuticals, Inc. (BIPI) Master Clinical Trial Agreement - (Effective 1/25/2016) BoehringerIngelheim Pharmaceuticals, Inc. (BIPI) - Master Confidential Disclosure Agreement – (Effective 11/1/2016) More Info on Boehringer Ingelheim Pharmaceuticals, Inc. UTHSCH Review and Validation Program Report Oct 31st, 2016 System Audit UTHSCH Review and Validation Program Report More Info on UTHSCH Review and Validation Program Report UTA Joint Admission Medical Program (JAMP) Report Oct 31st, 2016 System Audit UTA Joint Admission Medical Program (JAMP) Report More Info on UTA Joint Admission Medical Program (JAMP) Report UTAUS Departmental of Psychology Change in Management Review Oct 31st, 2016 System Audit UTAUS Departmental of Psychology Change in Management Review More Info on UTAUS Departmental of Psychology Change in Management Review UTHSCSA European Union Grant Agreed Upon Procedures Report Oct 31st, 2016 System Audit UTHSCSA European Union Grant Agreed Upon Procedures Report More Info on UTHSCSA European Union Grant Agreed Upon Procedures Report