Title Published Office File(s) Page UTSaver TSA - 403(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver TSA - 403(b) Plan Document More Info about UTSaver TSA - 403(b) Plan Document UTSaver TSA Disclosure Form Sep 1st, 2013 Employee Benefits UTSaver TSA Disclosure Form More Info about UTSaver TSA Disclosure Form UTSW 142.1 Compliance and Monitoring Plan Report Jan 3rd, 2020 System Audit UTSW 142.1 Compliance and Monitoring Plan Report More Info about UTSW 142.1 Compliance and Monitoring Plan Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report Jan 21st, 2021 System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Procurement Report Jan 21st, 2021 System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report UTSW Animal Resource Center - Controlled Substances Report Jan 4th, 2021 System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report UTSW Asset Management Report Jul 1st, 2020 System Audit UTSW Asset Management Report More Info about UTSW Asset Management Report UTSW Benefits Review Report Jul 26th, 2023 System Audit UTSW Benefits Review Report More Info about UTSW Benefits Review Report UTSW Biomedical Equipment Maintenance Report Mar 1st, 2022 System Audit UTSW Biomedical Equipment Maintenance Report More Info about UTSW Biomedical Equipment Maintenance Report UTSW CARES Funding Report Jun 13th, 2022 System Audit UTSW CARES Funding Report More Info about UTSW CARES Funding Report UTSW Change in Management - Department of Internal Medicine Report Jan 4th, 2021 System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report Feb 25th, 2021 System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report UTSW Change in Management – Clinical Laboratory Services Report Oct 20th, 2023 System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report UTSW Construction Audit Program Assessment Report Apr 24th, 2024 System Audit UTSW Construction Audit Program Assessment Report More Info about UTSW Construction Audit Program Assessment Report UTSW Dermatology Charge Capture and Reconciliation Assessment Report Jul 18th, 2024 System Audit UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info about UTSW Dermatology Charge Capture and Reconciliation Assessment Report UTSW Epic Access Management Review Summary Memo for Confidential Report Aug 23rd, 2023 System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about UTSW Epic Access Management Review Summary Memo for Confidential Report UTSW Epic In-Basket Management Assessment Report Jul 18th, 2024 System Audit UTSW Epic In-Basket Management Assessment Report More Info about UTSW Epic In-Basket Management Assessment Report UTSW Export Control Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW Export Control Summary Memo for Confidential Report More Info about UTSW Export Control Summary Memo for Confidential Report UTSW Fuel Card Report Jan 17th, 2023 System Audit UTSW Fuel Card Report More Info about UTSW Fuel Card Report UTSW General Controls Review Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW General Controls Review Summary Memo for Confidential Report More Info about UTSW General Controls Review Summary Memo for Confidential Report UTSW Graduate Medical Education Report Apr 1st, 2020 System Audit UTSW Graduate Medical Education Report More Info about UTSW Graduate Medical Education Report UTSW Historically Underutilized Business (HUB) Process Review Report Oct 20th, 2023 System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Hospital Asset Management Lifecycle Report Sep 28th, 2022 System Audit UTSW Hospital Asset Management Lifecycle Report More Info about UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Billing and Professional Billing Charge Description Master Report Oct 20th, 2023 System Audit UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report Aug 15th, 2024 System Audit UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info about UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report UTSW Joint Admission Medical Program (JAMP) Report Jan 9th, 2020 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report Nov 11th, 2021 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Medical Center at Frisco Off-Site Operations Report Aug 22nd, 2022 System Audit UTSW Medical Center at Frisco Off-Site Operations Report More Info about UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Device Recall Credit Report Sep 7th, 2021 System Audit UTSW Medical Device Recall Credit Report More Info about UTSW Medical Device Recall Credit Report UTSW Network Security Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTSW Network Security Summary Memo for Confidential Report More Info about UTSW Network Security Summary Memo for Confidential Report UTSW Neurology Charge Capture and Reconciliation Assessment Report Jul 18th, 2024 System Audit UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info about UTSW Neurology Charge Capture and Reconciliation Assessment Report UTSW Office for Technology Development (OTD) Report May 18th, 2021 System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report UTSW Patient Access Report Jul 18th, 2024 System Audit UTSW Patient Access Report More Info about UTSW Patient Access Report UTSW Patient Access Scheduling Report Jun 30th, 2022 System Audit UTSW Patient Access Scheduling Report More Info about UTSW Patient Access Scheduling Report UTSW Patient Account Credit Balances Report Aug 24th, 2022 System Audit UTSW Patient Account Credit Balances Report More Info about UTSW Patient Account Credit Balances Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report May 18th, 2021 System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info about UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTSW Payroll Operations Report Sep 27th, 2021 System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report Sep 21st, 2022 System Audit UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW Physical Access Report Apr 1st, 2022 System Audit UTSW Physical Access Report More Info about UTSW Physical Access Report UTSW Physician Incentive Plan Report Apr 24th, 2024 System Audit UTSW Physician Incentive Plan Report More Info about UTSW Physician Incentive Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report Dec 20th, 2021 System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 9th, 2020 System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Privileged and Domain Access Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Proportional Benefits Funding Report Aug 11th, 2020 System Audit UTSW Proportional Benefits Funding Report More Info about UTSW Proportional Benefits Funding Report UTSW Proportional Funding of Benefits Report Aug 19th, 2022 System Audit UTSW Proportional Funding of Benefits Report More Info about UTSW Proportional Funding of Benefits Report UTSW Radiation Oncology Charge Capture and Reconciliation Report Oct 19th, 2023 System Audit UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Recruiting and Onboarding Review Phase 2 Report Jul 26th, 2023 System Audit UTSW Recruiting and Onboarding Review Phase 2 Report More Info about UTSW Recruiting and Onboarding Review Phase 2 Report UTSW Recruiting and Onboarding Review Report Apr 21st, 2023 System Audit UTSW Recruiting and Onboarding Review Report More Info about UTSW Recruiting and Onboarding Review Report UTSW Recruiting Report Jul 1st, 2020 System Audit UTSW Recruiting Report More Info about UTSW Recruiting Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Research Participant Payment Card Report Apr 1st, 2020 System Audit UTSW Research Participant Payment Card Report More Info about UTSW Research Participant Payment Card Report UTSW Revenue Cycle - Cash Management Report Sep 30th, 2020 System Audit UTSW Revenue Cycle - Cash Management Report More Info about UTSW Revenue Cycle - Cash Management Report UTSW Revenue Cycle - Customer Service Report Jun 10th, 2021 System Audit UTSW Revenue Cycle - Customer Service Report More Info about UTSW Revenue Cycle - Customer Service Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report Dec 29th, 2021 System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Patient Registration and Authorization Report Mar 16th, 2021 System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about UTSW Revenue Cycle - Patient Registration and Authorization Report UTSW Revenue Cycle Bad Debt Review Report Jul 26th, 2023 System Audit UTSW Revenue Cycle Bad Debt Review Report More Info about UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report Oct 9th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report UTSW Revenue Cycle Charge Capture - Department of Surgery Report Jan 10th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info about UTSW Revenue Cycle Charge Capture - Department of Surgery Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report Jan 18th, 2024 System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle – Pre-Claim Billing Report Jun 28th, 2022 System Audit UTSW Revenue Cycle – Pre-Claim Billing Report More Info about UTSW Revenue Cycle – Pre-Claim Billing Report UTSW Sponsored Program Administration (SPA) Post Award Report Sep 24th, 2021 System Audit UTSW Sponsored Program Administration (SPA) Post Award Report More Info about UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Student Services Report May 21st, 2021 System Audit UTSW Student Services Report More Info about UTSW Student Services Report UTSW TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTSW TEC 51.3525 Compliance Report More Info about UTSW TEC 51.3525 Compliance Report UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Aug 27th, 2024 System Audit Texas Education Code §51.9337 Compliance Audit More Info about UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report UTSW Telehealth IT Security Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info about UTSW Telehealth IT Security Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report May 18th, 2023 System Audit UTSW Terminations Review Summary Memo for Confidential Report More Info about UTSW Terminations Review Summary Memo for Confidential Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Jul 12th, 2022 System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Dec 20th, 2021 System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code §51.9337 Compliance Report Aug 30th, 2023 System Audit UTSW Texas Education Code §51.9337 Compliance Report More Info about UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report Jan 9th, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 20th, 2021 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 22nd, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report Jan 18th, 2024 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report Apr 21st, 2023 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Third Party Vendor Relationship Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info about UTSW Third Party Vendor Relationship Summary Memo for Confidential Report UTSW Third-Party Audit - Animal Resource Center Report Apr 24th, 2024 System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info about UTSW Third-Party Audit - Animal Resource Center Report UTSW Third-Party – Auxiliary Enterprises Review Report Apr 21st, 2023 System Audit UTSW Third-Party – Auxiliary Enterprises Review Report More Info about UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Tissue Collection, and Storage Report Jan 18th, 2024 System Audit UTSW Tissue Collection, and Storage Report More Info about UTSW Tissue Collection, and Storage Report UTSW Travel and Entertainment Expenditures Report Jan 9th, 2020 System Audit UTSW Travel and Entertainment Expenditures Report More Info about UTSW Travel and Entertainment Expenditures Report UTSW Uniform Guidance – Payroll Confirmation Process Report Mar 30th, 2020 System Audit UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about UTSW Uniform Guidance – Payroll Confirmation Process Report Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 › Next › » Last »
