Title Published Office File(s) Page UTHSCH Review and Validation Report Nov 4th, 2021 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH Review and Validation Report Oct 25th, 2022 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report Sep 10th, 2020 System Audit UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info about UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report UTHSCH SecureStor Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report UTHSCH Student Status Report May 26th, 2020 System Audit UTHSCH Student Status Report More Info about UTHSCH Student Status Report UTHSCH Teacher Retirement System of Texas Report Aug 31st, 2022 System Audit UTHSCH Teacher Retirement System of Texas Report More Info about UTHSCH Teacher Retirement System of Texas Report UTHSCH TEC 51.3525 Compliance Report Aug 9th, 2024 System Audit UTHSCH TEC 51.3525 Compliance Report More Info about UTHSCH TEC 51.3525 Compliance Report UTHSCH Texas Administrative Code (TAC) 202 Report Feb 4th, 2020 System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Education Agency (TEA) Memorandum Mar 25th, 2020 System Audit UTHSCH Texas Education Agency (TEA) Memorandum More Info about UTHSCH Texas Education Agency (TEA) Memorandum UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Title IX Compliance Report Jul 7th, 2021 System Audit UTHSCH Title IX Compliance Report More Info about UTHSCH Title IX Compliance Report UTHSCH Visitors Program Report May 25th, 2021 System Audit UTHSCH Visitors Program Report More Info about UTHSCH Visitors Program Report UTHSCH Willed Body Program Report Mar 30th, 2022 System Audit UTHSCH Willed Body Program Report More Info about UTHSCH Willed Body Program Report UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS Oct 28th, 2010 Controller RFP UTHSCSA 745-11 P04 More Info about UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 System Audit UTHSCSA Azure Virtual Desktop Report More Info about UTHSCSA Azure Virtual Desktop Report UTHSCSA Be Well, Texas Grant Disbursement Report Oct 30th, 2023 System Audit UTHSCSA Be Well, Texas Grant Disbursement Report More Info about UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Body Donation Program Report Dec 13th, 2023 System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report UTHSCSA Drug Diversion Report Apr 21st, 2020 System Audit UTHSCSA Drug Diversion Report More Info about UTHSCSA Drug Diversion Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Epic Application - Access Provisioning Report Jun 16th, 2023 System Audit UTHSCSA Epic Application - Access Provisioning Report More Info about UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Hosting Information Security Report Mar 4th, 2024 System Audit UTHSCSA Epic Hosting Information Security Report More Info about UTHSCSA Epic Hosting Information Security Report UTHSCSA Family Practice Residency Program Report Dec 30th, 2022 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Jan 10th, 2024 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Dec 1st, 2021 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Nov 24th, 2020 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report Jan 25th, 2023 System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 System Audit UTHSCSA Information Technology Asset Management Report More Info about UTHSCSA Information Technology Asset Management Report UTHSCSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Payor Billing Controls Report Oct 12th, 2021 System Audit UTHSCSA Payor Billing Controls Report More Info about UTHSCSA Payor Billing Controls Report UTHSCSA Practice Plan - Controllable Write-Offs Report Jul 27th, 2020 System Audit UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA ProCard Program Report Aug 13th, 2020 System Audit UTHSCSA ProCard Program Report More Info about UTHSCSA ProCard Program Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report Jun 28th, 2024 System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process and Monitoring of Key Controls Report Nov 21st, 2022 System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2021 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTHSCSA TEC 51.3525 Compliance Report More Info about UTHSCSA TEC 51.3525 Compliance Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 System Audit UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Third-party Security Governance and Access Management Report Jun 27th, 2024 System Audit UTHSCSA Third-party Security Governance and Access Management Report More Info about UTHSCSA Third-party Security Governance and Access Management Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report Apr 15th, 2022 System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report Nov 4th, 2021 System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report Mar 29th, 2023 System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCT Accounts Payable Report Mar 4th, 2020 System Audit UTHSCT Accounts Payable Report More Info about UTHSCT Accounts Payable Report UTHSCT Benefits Proportionality Report Aug 11th, 2020 System Audit UTHSCT Benefits Proportionality Report More Info about UTHSCT Benefits Proportionality Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report UTHSCT Employee Off-Boarding Report Feb 5th, 2021 System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Research Grants Report Dec 10th, 2020 System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report UTIMCO CPS Cash Management User Manual Sep 1st, 2016 Finance UTIMCO CPS Cash Management User Manual More Info about UTIMCO CPS Cash Management User Manual UTMB Academic Enterprise Service Center and Schools' Operations Report Nov 13th, 2020 System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Accounts Payable Processing Report Aug 31st, 2023 System Audit UTMB Accounts Payable Processing Report More Info about UTMB Accounts Payable Processing Report UTMB Benefits Proportionality by Fund Report Mar 25th, 2022 System Audit UTMB Benefits Proportionality by Fund Report More Info about UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality Report Jul 21st, 2020 System Audit UTMB Benefits Proportionality Report More Info about UTMB Benefits Proportionality Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report Jan 29th, 2020 System Audit UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info about UTMB Cloud Security Summary Memo for Confidential Report UTMB Correctional Managed Care Pharmacy Compliance Report Jul 24th, 2024 System Audit UTMB Correctional Managed Care Pharmacy Compliance Report More Info about UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Correctional Managed Care Summary Memo for Confidential Report Jun 24th, 2020 System Audit UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB COVID-19 Federal Funding Compliance Report Oct 14th, 2021 System Audit UTMB COVID-19 Federal Funding Compliance Report More Info about UTMB COVID-19 Federal Funding Compliance Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info about UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Endowment Compliance Report Jun 23rd, 2021 System Audit UTMB Endowment Compliance Report More Info about UTMB Endowment Compliance Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report Jul 9th, 2021 System Audit UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Executive Travel and Entertainment Expenses Report Sep 23rd, 2021 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report UTMB Faculty Compensation and Incentive Plan Report Aug 31st, 2021 System Audit UTMB Faculty Compensation and Incentive Plan Report More Info about UTMB Faculty Compensation and Incentive Plan Report UTMB Family Medicine Residency Program Grant Report Jan 13th, 2023 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Dec 23rd, 2021 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Jan 11th, 2024 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Practice Residency Program Report Dec 17th, 2020 System Audit UTMB Family Practice Residency Program Report More Info about UTMB Family Practice Residency Program Report UTMB Human Resources Operational Report Jun 10th, 2020 System Audit UTMB Human Resources Operational Report More Info about UTMB Human Resources Operational Report UTMB IT Network Management & Services Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report Apr 30th, 2024 System Audit UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info about UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMB Medical Staff Credentialing Report Aug 31st, 2023 System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report UTMB Overtime Usage and Controls Report Aug 11th, 2023 System Audit UTMB Overtime Usage and Controls Report More Info about UTMB Overtime Usage and Controls Report UTMB Pharmacy Inventory Management Report May 20th, 2024 System Audit UTMB Pharmacy Inventory Management Report More Info about UTMB Pharmacy Inventory Management Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report Jul 2nd, 2020 System Audit UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB Presidential Travel and Entertainment Expenses Report Jun 22nd, 2022 System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info about UTMB Presidential Travel and Entertainment Expenses Report UTMB Ransomware Summary Memo for Confidential Report Mar 11th, 2024 System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential Report Pagination « « First ‹ ‹ Previous … 14 15 16 17 18 19 20 21 22 … › Next › » Last »
