All Documents

Title Published Office File(s) Page
UTAUS Athletics Contracting Processes Report System Audit UTAUS Athletics Contracting Processes Report More Info about UTAUS Athletics Contracting Processes Report
UTAUS Athletics NCAA Bylaws Report System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report
UTAUS Athletics NCAA Bylaws Report System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report
UTAUS Athletics NCAA Football Attendance Report System Audit UTAUS Athletics NCAA Football Attendance Report More Info about UTAUS Athletics NCAA Football Attendance Report
UTAUS Athletics Pharmacy Controls Report System Audit UTAUS Athletics Pharmacy Controls Report More Info about UTAUS Athletics Pharmacy Controls Report
UTAUS Athletics Ticket Operations Report System Audit UTAUS Athletics Ticket Operations Report More Info about UTAUS Athletics Ticket Operations Report
UTAUS Benefits Proportionality of Funds Report System Audit UTAUS Benefits Proportionality of Funds Report More Info about UTAUS Benefits Proportionality of Funds Report
UTAUS Benefits Proportionality Report System Audit UTAUS Benefits Proportionality Report More Info about UTAUS Benefits Proportionality Report
UTAUS Building Access Security Report System Audit UTAUS Building Access Security Report More Info about UTAUS Building Access Security Report
UTAUS Clery Act Report System Audit UTAUS Clery Act Report More Info about UTAUS Clery Act Report
UTAUS Cloud Usage and Security Report System Audit UTAUS Cloud Usage and Security Report More Info about UTAUS Cloud Usage and Security Report
UTAUS College of Liberal Arts Business Processes Report System Audit UTAUS College of Liberal Arts Business Processes Report More Info about UTAUS College of Liberal Arts Business Processes Report
UTAUS College of Natural Sciences Federal Grant Compliance Report System Audit UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about UTAUS College of Natural Sciences Federal Grant Compliance Report
UTAUS Conflicts of Interest and Commitment Report System Audit UTAUS Conflicts of Interest and Commitment Report More Info about UTAUS Conflicts of Interest and Commitment Report
UTAUS Contracting & Purchasing Compliance Memorandum System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info about UTAUS Contracting & Purchasing Compliance Memorandum
UTAUS Contracting and Purchasing Compliance Memorandum System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum
UTAUS Contracting and Purchasing Compliance Memorandum System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum
UTAUS Data Governance Report System Audit UTAUS Data Governance Report More Info about UTAUS Data Governance Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum 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 Controlled Substances Report System Audit UTAUS Dell Medical School Controlled Substances Report More Info about UTAUS Dell Medical School Controlled Substances Report
UTAUS Dell Medical School Mobile Devices Memo for Confidential Report System Audit UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info about UTAUS Dell Medical School Mobile Devices Memo for Confidential Report
UTAUS Dell Medical School Research Operations Report 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 Management Report System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info about UTAUS Dell Medical School Revenue Cycle Management Report
UTAUS Dell Medical School Telehealth Memo for Confidential Report System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about UTAUS Dell Medical School Telehealth Memo for Confidential Report
UTAUS Departmental Controls Report System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report
UTAUS Digital Identity of Students Memo for Confidential Report System Audit UTAUS Digital Identity of Students Memo for Confidential Report More Info about UTAUS Digital Identity of Students Memo for Confidential Report
UTAUS Federal Grant Compliance Report System Audit UTAUS Federal Grant Compliance Report More Info about UTAUS Federal Grant Compliance Report
UTAUS Financial Account Reconciliation and Separation of Duties Report System Audit UTAUS Financial Account Reconciliation and Separation of Duties Report More Info about UTAUS Financial Account Reconciliation and Separation of Duties Report
UTAUS Foreign Gift and Contract Reporting Report 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 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 System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTAUS Higher Education Emergency Relief Fund Compliance Report System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Identity and Access Management Memo for Confidential Report System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info about UTAUS Identity and Access Management Memo for Confidential Report
UTAUS IT Controls Memo for Confidential Report System Audit UTAUS IT Controls Memo for Confidential Report More Info about UTAUS IT Controls Memo for Confidential Report
UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report 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 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admission Medical Program (JAMP) Report System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report
UTAUS Legacy Platform-Based Applications Memo for Confidential Report System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about UTAUS Legacy Platform-Based Applications Memo for Confidential Report
UTAUS Longhorn Foundation Operations Report System Audit UTAUS Longhorn Foundation Operations Report More Info about UTAUS Longhorn Foundation Operations Report
UTAUS National Automated Clearing House Association (Nacha) eChecks Report 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) eChecks Report 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) Rules Compliance Report System Audit UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTAUS National Automated Clearing House Association Rules eChecks Report System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info about UTAUS National Automated Clearing House Association Rules eChecks Report
UTAUS Office of Scholarships and Financial Aid Report System Audit UTAUS Office of Scholarships and Financial Aid Report More Info about UTAUS Office of Scholarships and Financial Aid Report
UTAUS Online Education Technology Report System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report
UTAUS Payment Card Industry Compliance Report System Audit UTAUS Payment Card Industry Compliance Report More Info about UTAUS Payment Card Industry Compliance Report
UTAUS Petty Cash Controls Report System Audit UTAUS Petty Cash Controls Report More Info about UTAUS Petty Cash Controls Report
UTAUS Policy Development and Review Processes Report System Audit UTAUS Policy Development and Review Processes Report More Info about UTAUS Policy Development and Review Processes Report
UTAUS Practice Plan Bylaws Report System Audit UTAUS Practice Plan Bylaws Report More Info about UTAUS Practice Plan Bylaws Report
UTAUS Presidential Travel and Entertainment Expenses Report System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info about UTAUS Presidential Travel and Entertainment Expenses Report
UTAUS Procurement Card Auditing for Fraud Report System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report
UTAUS Procurement Processes Report System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report
UTAUS Ransomware Memo for Confidential Report System Audit UTAUS Ransomware Memo for Confidential Report More Info about UTAUS Ransomware Memo for Confidential Report
UTAUS Research Gifts Report System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report
UTAUS Research Payroll and Effort Certification Report System Audit UTAUS Research Payroll and Effort Certification Report More Info about UTAUS Research Payroll and Effort Certification Report
UTAUS Research Security Report System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report
UTAUS Research Security Report System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report
UTAUS Service Centers Memorandum System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum
UTAUS Subrecipient Monitoring Report System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report
UTAUS TEC 51.525 Compliance Report System Audit UTAUS TEC 51.525 Compliance Report More Info about UTAUS TEC 51.525 Compliance Report
UTAUS Technology Commercialization Royalties Report System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report System Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report
UTAUS Texas Extended Campus Report System Audit UTAUS Texas Extended Campus Report More Info about UTAUS Texas Extended Campus Report
UTAUS Texas Higher Education Coordinating Board Facilities Report System Audit UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about UTAUS Texas Higher Education Coordinating Board Facilities Report
UTAUS Workday Information Technology General Controls Report System Audit UTAUS Workday Information Technology General Controls Report More Info about UTAUS Workday Information Technology General Controls Report
UTD Academic Excellence Scholarships Report System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report
UTD Account Management Summary Memo for Confidential Report System Audit UTD Account Management Summary Memo for Confidential Report More Info about UTD Account Management Summary Memo for Confidential Report
UTD Accounts Receivable Report System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report
UTD Animal Care Report System Audit UTD Animal Care Report More Info about UTD Animal Care Report
UTD Athletics Department Report System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report
UTD Athletics Report System Audit UTD Athletics Report More Info about UTD Athletics Report
UTD Auxiliary Contracts Report System Audit UTD Auxiliary Contracts Report More Info about UTD Auxiliary Contracts Report
UTD Behavioral Assessment and Intervention Report System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report
UTD Benefits Proportionality by Fund Report System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report
UTD Benefits Proportionality by Fund Report System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report