Title Published Office File(s) Page UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report Oct 16th, 2024 System Audit UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report More Info about UTA Operation Fast Start – CFO and VP for Business and Finance Phase I Summary Memo for Confidential Report UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report Oct 16th, 2024 System Audit UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report More Info about UTA Operation Fast Start – CFO and VP for Business and Finance Phase II Summary Memo for Confidential Report UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report Apr 11th, 2025 System Audit UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report More Info about UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report Aug 22nd, 2025 System Audit UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report More Info about UTA Operation Fast Start – VP for Marketing, Messaging, & Engagement Summary Memo for Confidential Report UTA Presidential Travel and Entertainment Expenses Report Aug 17th, 2023 System Audit UTA Presidential Travel and Entertainment Expenses Report More Info about UTA Presidential Travel and Entertainment Expenses Report UTA Safety Review Part 1 Summary Memo for Confidential Report Apr 11th, 2025 System Audit UTA Safety Review Part 1 Summary Memo for Confidential Report More Info about UTA Safety Review Part 1 Summary Memo for Confidential Report UTA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTA TEC 51.3525 Compliance Report More Info about UTA TEC 51.3525 Compliance Report UTA Texas Education Code 51.9337 Report Nov 15th, 2024 System Audit UTA Texas Education Code 51.9337 Report More Info about UTA Texas Education Code 51.9337 Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2022 System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2023 System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report Aug 22nd, 2025 System Audit UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report More Info about UTA Title IX & Compliance with UTA’s Non-Discrimination & Investigation Procedure Summary Memo for Confidential Report UTA UT System Policy 142 Assurance Report Mar 15th, 2024 System Audit UTA UT System Policy 142 Assurance Report More Info about UTA UT System Policy 142 Assurance Report UTA UT System Policy 142.1 Assurance Report Dec 15th, 2022 System Audit UTA UT System Policy 142.1 Assurance Report More Info about UTA UT System Policy 142.1 Assurance Report UTAUS 721-1601 RFP 9-21-2015 Relocation Services Sep 21st, 2015 Controller RFP UTAUS 721-1601 More Info about UTAUS 721-1601 RFP 9-21-2015 Relocation Services UTAUS Athletics Equipment Report Jul 29th, 2025 System Audit UTAUS Athletics Equipment Report More Info about UTAUS Athletics Equipment Report UTAUS Athletics Pharmacy Controls Report Aug 10th, 2023 System Audit UTAUS Athletics Pharmacy Controls Report More Info about UTAUS Athletics Pharmacy Controls Report UTAUS Behavioral Assessment Processes Report Jan 15th, 2025 System Audit UTAUS Behavioral Assessment Processes Report More Info about UTAUS Behavioral Assessment Processes Report UTAUS Clery Act Report Feb 21st, 2024 System Audit UTAUS Clery Act Report More Info about UTAUS Clery Act Report UTAUS Cloud Usage and Security Report Nov 30th, 2023 System Audit UTAUS Cloud Usage and Security Report More Info about UTAUS Cloud Usage and Security Report UTAUS College of Natural Sciences Federal Grant Compliance Report May 24th, 2023 System Audit UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS Confidential Data Control Plans Report Aug 28th, 2025 System Audit UTAUS Confidential Data Control Plans Report More Info about UTAUS Confidential Data Control Plans Report UTAUS Conflicts of Interest and Commitment Report May 26th, 2023 System Audit UTAUS Conflicts of Interest and Commitment Report More Info about UTAUS Conflicts of Interest and Commitment Report UTAUS Contracting & Purchasing Compliance Memorandum Oct 21st, 2022 System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info about UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memo Oct 23rd, 2024 System Audit UTAUS Contracting and Purchasing Compliance Memo More Info about UTAUS Contracting and Purchasing Compliance Memo UTAUS Contracting and Purchasing Compliance Memorandum Oct 30th, 2023 System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum Nov 30th, 2023 System Audit UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School IT Risk Management Memo for Confidential Report Oct 2nd, 2024 System Audit UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More Info about UTAUS Dell Medical School IT Risk Management Memo for Confidential Report UTAUS Dell Medical School Research Operations Report Apr 29th, 2024 System Audit UTAUS Dell Medical School Research Operations Report More Info about UTAUS Dell Medical School Research Operations Report UTAUS Dell Medical School Revenue Cycle Report Apr 1st, 2025 System Audit UTAUS Dell Medical School Revenue Cycle Report More Info about UTAUS Dell Medical School Revenue Cycle Report UTAUS Departmental Controls Report Aug 2nd, 2023 System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report UTAUS Departmental Controls Report Aug 30th, 2024 System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report UTAUS Digital Identity of Students Memo for Confidential Report Oct 5th, 2023 System Audit UTAUS Digital Identity of Students Memo for Confidential Report More Info about UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Drawdowns of Federal Research Funds Report Jul 7th, 2025 System Audit UTAUS Drawdowns of Federal Research Funds Report More Info about UTAUS Drawdowns of Federal Research Funds Report UTAUS Executive Travel and Entertainment Report Aug 8th, 2025 System Audit UTAUS Executive Travel and Entertainment Report More Info about UTAUS Executive Travel and Entertainment Report UTAUS Foreign Gift and Contract Reporting Report Nov 30th, 2023 System Audit UTAUS Foreign Gift and Contract Reporting Report More Info about UTAUS Foreign Gift and Contract Reporting Report UTAUS Graduate Student Research Affiliations Report Feb 29th, 2024 System Audit UTAUS Graduate Student Research Affiliations Report More Info about UTAUS Graduate Student Research Affiliations Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report Dec 2nd, 2022 System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Lab Safety Report Aug 26th, 2025 System Audit UTAUS Lab Safety Report More Info about UTAUS Lab Safety Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report Jul 13th, 2023 System Audit UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info about UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTAUS National Automated Clearing House Association (NACHA) Report Jul 18th, 2025 System Audit UTAUS National Automated Clearing House Association (NACHA) Report More Info about UTAUS National Automated Clearing House Association (NACHA) Report UTAUS National Automated Clearing House Association (Nacha) Rules Report Aug 12th, 2024 System Audit UTAUS National Automated Clearing House Association (Nacha) Rules Report More Info about UTAUS National Automated Clearing House Association (Nacha) Rules Report UTAUS Payment Card Industry Compliance Report Mar 29th, 2024 System Audit UTAUS Payment Card Industry Compliance Report More Info about UTAUS Payment Card Industry Compliance Report UTAUS Petty Cash Controls Report Nov 30th, 2022 System Audit UTAUS Petty Cash Controls Report More Info about UTAUS Petty Cash Controls Report UTAUS Research Participant Payments Report Aug 27th, 2025 System Audit UTAUS Research Participant Payments Report More Info about UTAUS Research Participant Payments Report UTAUS Research Payroll and Effort Certification Report Feb 27th, 2023 System Audit UTAUS Research Payroll and Effort Certification Report More Info about UTAUS Research Payroll and Effort Certification Report UTAUS Research Security Report Aug 24th, 2023 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Segregation of Duties and Reconciliation of Accounts Report Apr 22nd, 2025 System Audit UTAUS Segregation of Duties and Reconciliation of Accounts Report More Info about UTAUS Segregation of Duties and Reconciliation of Accounts Report UTAUS Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum UTAUS TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTAUS TEC 51.525 Compliance Report More Info about UTAUS TEC 51.525 Compliance Report UTAUS Texas Education Research Center Report Jun 16th, 2023 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 2nd, 2024 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report Jul 18th, 2025 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS The University of Texas at Austin Police Department Report Aug 9th, 2024 System Audit UTAUS The University of Texas at Austin Police Department Report More Info about UTAUS The University of Texas at Austin Police Department Report UTAUS University Data Center Report Jun 26th, 2024 System Audit UTAUS University Data Center Report More Info about UTAUS University Data Center Report UTAUS Willed Body Program Report Aug 21st, 2024 System Audit UTAUS Willed Body Program Report More Info about UTAUS Willed Body Program Report UTAUS Workday Information Technology General Controls Report May 9th, 2024 System Audit UTAUS Workday Information Technology General Controls Report More Info about UTAUS Workday Information Technology General Controls Report UTD Academic Excellence Scholarships Report Jan 4th, 2023 System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report UTD Animal Care Report May 15th, 2023 System Audit UTD Animal Care Report More Info about UTD Animal Care Report UTD Athletics Report Aug 30th, 2024 System Audit UTD Athletics Report More Info about UTD Athletics Report UTD Building Access Summary Memo for Confidential Report Aug 13th, 2024 System Audit UTD Building Access Summary Memo for Confidential Report More Info about UTD Building Access Summary Memo for Confidential Report UTD Center for BrainHealth Report Aug 1st, 2023 System Audit UTD Center for BrainHealth Report More Info about UTD Center for BrainHealth Report UTD Center for Space Sciences Summary Memo for Confidential Report Aug 7th, 2025 System Audit UTD Center for Space Sciences Summary Memo for Confidential Report More Info about UTD Center for Space Sciences Summary Memo for Confidential Report UTD Compliance with General Appropriations Act Report Nov 7th, 2024 System Audit UTD Compliance with General Appropriations Act Report More Info about UTD Compliance with General Appropriations Act Report UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report Mar 14th, 2025 System Audit UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report More Info about UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report Jul 16th, 2025 System Audit UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info about UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report Aug 14th, 2023 System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info about UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report Nov 13th, 2024 System Audit UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report More Info about UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report Nov 13th, 2024 System Audit UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report More Info about UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report UTD Education Research Center Report Nov 20th, 2023 System Audit UTD Education Research Center Report More Info about UTD Education Research Center Report UTD Education Research Center Report Oct 29th, 2024 System Audit UTD Education Research Center Report More Info about UTD Education Research Center Report UTD Education Research Center Summary Memo for Confidential Report Nov 9th, 2022 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential Report UTD Export Controls Report Feb 13th, 2024 System Audit UTD Export Controls Report More Info about UTD Export Controls Report UTD Gifts Report Dec 21st, 2022 System Audit UTD Gifts Report More Info about UTD Gifts Report UTD Hobson Wildenthal Honors College Report Feb 6th, 2024 System Audit UTD Hobson Wildenthal Honors College Report More Info about UTD Hobson Wildenthal Honors College Report UTD Institute of Innovation and Entrepreneurship Report May 12th, 2023 System Audit UTD Institute of Innovation and Entrepreneurship Report More Info about UTD Institute of Innovation and Entrepreneurship Report UTD International Travel Report Feb 10th, 2025 System Audit UTD International Travel Report More Info about UTD International Travel Report UTD Lab Safety Report Feb 1st, 2024 System Audit UTD Lab Safety Report More Info about UTD Lab Safety Report UTD Lena Callier Trust Report Jul 19th, 2023 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report « « First ‹ ‹ Previous … 11 12 13 14 15 16 17 18 19 … › Next › » Last »
