Title Published Office File(s) Page UTD Gifts Report Dec 21st, 2022 System Audit UTD Gifts Report More Info about UTD Gifts Report UTD Geosciences Report Mar 11th, 2021 System Audit UTD Geosciences Report More Info about UTD Geosciences Report UTD Foreign Influence on Research Summary Memo for Confidential Report Mar 23rd, 2022 System Audit UTD Foreign Influence on Research Summary Memo for Confidential Report More Info about UTD Foreign Influence on Research Summary Memo for Confidential Report UTD Family Educational Rights and Privacy Act (FERPA) Report Aug 5th, 2022 System Audit UTD Family Educational Rights and Privacy Act (FERPA) Report More Info about UTD Family Educational Rights and Privacy Act (FERPA) Report UTD Export Controls Report Feb 13th, 2024 System Audit UTD Export Controls Report More Info about UTD Export Controls Report UTD Executive Education Report Apr 19th, 2021 System Audit UTD Executive Education Report More Info about UTD Executive Education Report UTD eProcurement Report Nov 11th, 2021 System Audit UTD eProcurement Report More Info about UTD eProcurement Report UTD Education Research Center Summary Memo for Confidential Report May 27th, 2020 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential 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 Education Research Center Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center 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 Edith O'Donnell Institute of Art History Report Feb 26th, 2021 System Audit UTD Edith O'Donnell Institute of Art History Report More Info about UTD Edith O'Donnell Institute of Art History 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 Decentralized Computing Summary Memo for Confidential Report Jun 10th, 2020 System Audit UTD Decentralized Computing Summary Memo for Confidential Report More Info about UTD Decentralized Computing Summary Memo for Confidential Report UTD Criminal Background Checks - Faculty Hiring Report Mar 16th, 2022 System Audit UTD Criminal Background Checks - Faculty Hiring Report More Info about UTD Criminal Background Checks - Faculty Hiring Report UTD Conflicts of Interest Report May 17th, 2021 System Audit UTD Conflicts of Interest Report More Info about UTD Conflicts of Interest Report UTD Chemistry Report May 26th, 2020 System Audit UTD Chemistry Report More Info about UTD Chemistry 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 Cash Management Report May 7th, 2020 System Audit UTD Cash Management Report More Info about UTD Cash Management Report UTD Campus Construction Report Nov 3rd, 2020 System Audit UTD Campus Construction Report More Info about UTD Campus Construction Report UTD Callier Center Summary Memo for Confidential Report Jun 21st, 2021 System Audit UTD Callier Center Summary Memo for Confidential Report More Info about UTD Callier Center Summary Memo for Confidential Report UTD Benefits Proportionality by Fund Report Jul 11th, 2022 System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Report Aug 31st, 2020 System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report UTD Behavioral Assessment and Intervention Report Mar 10th, 2021 System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report UTD Auxiliary Contracts Report Aug 26th, 2021 System Audit UTD Auxiliary Contracts Report More Info about UTD Auxiliary Contracts Report UTD Athletics Department Report Jan 17th, 2020 System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report UTD Animal Care Report May 15th, 2023 System Audit UTD Animal Care Report More Info about UTD Animal Care Report UTD Accounts Receivable Report Jan 20th, 2022 System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report UTD Account Management Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Account Management Summary Memo for Confidential Report More Info about UTD Account Management Summary Memo for Confidential Report UTD Academic Excellence Scholarships Report Jan 4th, 2023 System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report UTAUS Texas Higher Education Coordinating Board Facilities Report Feb 27th, 2020 System Audit UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about UTAUS Texas Higher Education Coordinating Board Facilities Report UTAUS Texas Extended Campus Report May 27th, 2021 System Audit UTAUS Texas Extended Campus Report More Info about UTAUS Texas Extended Campus 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 Aug 5th, 2021 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 5th, 2020 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 5th, 2022 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report May 4th, 2020 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 Technology Commercialization Royalties Report Feb 22nd, 2021 System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report UTAUS Subrecipient Monitoring Report Feb 9th, 2021 System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report UTAUS Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum UTAUS Research Security Report Aug 24th, 2023 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Research Security Report Nov 23rd, 2021 System Audit UTAUS Research Security Report More Info about UTAUS Research Security 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 Gifts Report Aug 2nd, 2021 System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report UTAUS Ransomware Memo for Confidential Report Sep 29th, 2021 System Audit UTAUS Ransomware Memo for Confidential Report More Info about UTAUS Ransomware Memo for Confidential Report UTAUS Procurement Processes Report Aug 30th, 2021 System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report UTAUS Procurement Card Auditing for Fraud Report Aug 19th, 2020 System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report UTAUS Presidential Travel and Entertainment Expenses Report Jun 16th, 2022 System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info about UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Practice Plan Bylaws Report May 26th, 2021 System Audit UTAUS Practice Plan Bylaws Report More Info about UTAUS Practice Plan Bylaws Report UTAUS Policy Development and Review Processes Report May 25th, 2022 System Audit UTAUS Policy Development and Review Processes Report More Info about UTAUS Policy Development and Review Processes 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 Online Education Technology Report Sep 13th, 2021 System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report UTAUS Office of Scholarships and Financial Aid Report May 21st, 2021 System Audit UTAUS Office of Scholarships and Financial Aid Report More Info about UTAUS Office of Scholarships and Financial Aid Report UTAUS National Automated Clearing House Association Rules eChecks Report Aug 3rd, 2022 System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info about UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report Aug 5th, 2021 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 (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) eChecks Report Aug 21st, 2020 System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report UTAUS Longhorn Foundation Operations Report Apr 30th, 2020 System Audit UTAUS Longhorn Foundation Operations Report More Info about UTAUS Longhorn Foundation Operations Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about UTAUS Legacy Platform-Based Applications Memo for Confidential 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 Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 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) 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 IT Controls Memo for Confidential Report Jun 26th, 2020 System Audit UTAUS IT Controls Memo for Confidential Report More Info about UTAUS IT Controls Memo for Confidential Report UTAUS Identity and Access Management Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info about UTAUS Identity and Access Management Memo for Confidential Report UTAUS Higher Education Emergency Relief Fund Compliance Report Aug 31st, 2022 System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about UTAUS Higher Education Emergency Relief Fund Compliance 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 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 Financial Account Reconciliation and Separation of Duties Report Feb 26th, 2020 System Audit UTAUS Financial Account Reconciliation and Separation of Duties Report More Info about UTAUS Financial Account Reconciliation and Separation of Duties Report UTAUS Federal Grant Compliance Report Aug 31st, 2021 System Audit UTAUS Federal Grant Compliance Report More Info about UTAUS Federal Grant Compliance 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 Departmental Controls Report Aug 2nd, 2023 System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report UTAUS Dell Medical School Telehealth Memo for Confidential Report Jun 24th, 2021 System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about UTAUS Dell Medical School Telehealth Memo for Confidential Report UTAUS Dell Medical School Revenue Cycle Management Report Aug 21st, 2020 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 Mobile Devices Memo for Confidential Report Jun 24th, 2021 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 Controlled Substances Report Feb 28th, 2022 System Audit UTAUS Dell Medical School Controlled Substances Report More Info about UTAUS Dell Medical School Controlled Substances Report 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 Data Governance Report Aug 18th, 2021 System Audit UTAUS Data Governance Report More Info about UTAUS Data Governance Report UTAUS Contracting and Purchasing Compliance Memorandum Sep 16th, 2021 System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum 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 Contracting & Purchasing Compliance Memorandum Oct 21st, 2022 System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info about UTAUS Contracting & Purchasing Compliance Memorandum Pagination « « First ‹ ‹ Previous … 4 5 6 7 8 9 10 11 12 … › Next › » Last »