Title Published Office File(s) Page UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report Employee Training Report FY 2021 Aug 18th, 2021 Budget and Planning UT System Administration Employee Training Report FY 2021 More Info about Employee Training Report FY 2021 UTAUS Data Governance Report Aug 18th, 2021 System Audit UTAUS Data Governance Report More Info about UTAUS Data Governance Report Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2022 Aug 19th, 2021 Budget and Planning FY 2022 More Info about Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2022 Operating Budget Summary for System: FY 2022 Aug 19th, 2021 Budget and Planning System Summary FY 2022 More Info about Operating Budget Summary for System: FY 2022 Operating Budget for System: FY 2022 Aug 19th, 2021 Budget and Planning System Administration FY 2022 More Info about Operating Budget for System: FY 2022 UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report Aug 20th, 2021 System Audit UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info about UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report FY 2021 Contract Management and Oversight Report Aug 24th, 2021 Budget and Planning FY 2021 More Info about FY 2021 Contract Management and Oversight Report UTD Auxiliary Contracts Report Aug 26th, 2021 System Audit UTD Auxiliary Contracts Report More Info about UTD Auxiliary Contracts Report Monthly Financial Report: FY 2021 Aug 26th, 2021 Controller Jul 2021 Jun 2021 May 2021 Apr 2021 Mar 2021 Feb 2021 Jan 2021 Dec 2020 Nov 2020 More Info about Monthly Financial Report: FY 2021 UTMDACC Travel and Business Entertainment Expenses Report Aug 26th, 2021 System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report Aug 26th, 2021 System Audit UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTHSCH Emergency Preparedness Plans Report Aug 30th, 2021 System Audit UTHSCH Emergency Preparedness Plans Report More Info about UTHSCH Emergency Preparedness Plans Report UTAUS Procurement Processes Report Aug 30th, 2021 System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report UTSA Cybersecurity Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Cybersecurity Memo for Confidential Report More Info about UTSA Cybersecurity Memo for Confidential Report UTAUS Federal Grant Compliance Report Aug 31st, 2021 System Audit UTAUS Federal Grant Compliance Report More Info about UTAUS Federal Grant Compliance Report UT System Administration Cybersecurity Training Compliance Report Aug 31st, 2021 System Audit UT System Administration Cybersecurity Training Compliance Report More Info about UT System Administration Cybersecurity Training Compliance 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 Notice of Creditable Coverage (NOCC) Aug 31st, 2021 Employee Benefits Medicare Part D Notice of Creditable Coverage More Info about Notice of Creditable Coverage (NOCC) UTT IT Cloud Security Report Aug 31st, 2021 System Audit UTT IT Cloud Security Report More Info about UTT IT Cloud Security Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info about UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about UTSA Visiting Researchers and Scholars Memo for Confidential Report Short Term Disability Brochure Sep 1st, 2021 Employee Benefits NEW! 2021-2022 Short Term Disability Brochure 2020-2021 Short Term Disability Brochure More Info about Short Term Disability Brochure Required Documentation for Eligible Dependents Chart Sep 1st, 2021 Employee Benefits Chart - Required Documentation for Eligible Dependents More Info about Required Documentation for Eligible Dependents Chart Short-Term Disability Certificate Sep 1st, 2021 Employee Benefits NEW! Short Term Disability Certificate 2021-2022 Short Term Disability Certificate 2020-2021 More Info about Short-Term Disability Certificate Long-Term Disability Certificate Sep 1st, 2021 Employee Benefits NEW! 2021-2022 Long Term Disability Certificate 2020-2021 Long Term Disability Certificate More Info about Long-Term Disability Certificate 230. Dependents Sep 1st, 2021 Employee Benefits Dependents More Info about 230. Dependents Long-Term Disability Benefit Highlights Sep 1st, 2021 Employee Benefits NEW! 2021-2022 Long Term Disability Brochure 2020-2021 Long Term Disability Brochure More Info about Long-Term Disability Benefit Highlights 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 UTHSCH Patch Management Memo for Confidential Report Sep 9th, 2021 System Audit UTHSCH Patch Management Memo for Confidential Report More Info about UTHSCH Patch Management Memo for Confidential Report UTAUS Online Education Technology Report Sep 13th, 2021 System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report UTA Emergency Assistance Fund Report Sep 15th, 2021 System Audit UTA Emergency Assistance Fund Report More Info about UTA Emergency Assistance Fund Report UTA CARES 2 HEERF II Report Sep 15th, 2021 System Audit UTA CARES 2 HEERF II Report More Info about UTA CARES 2 HEERF II Report UTA Decentralized Computing Memo for Confidential Report Sep 16th, 2021 System Audit UTA Decentralized Computing Memo for Confidential Report More Info about UTA Decentralized Computing Memo for Confidential 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 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 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 Payroll Operations Report Sep 27th, 2021 System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations 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 Full Time Equivalent Employee Report: FY 2021 Sep 30th, 2021 Budget and Planning 4th Quarter FY 2021 3rd Quarter FY 2021 2nd Quarter FY 2021 1st Quarter FY 2021 More Info about Full Time Equivalent Employee Report: FY 2021 UTPB Contract Bidding and Award Process Report Sep 30th, 2021 System Audit UTPB Contract Bidding and Award Process Report More Info about UTPB Contract Bidding and Award Process Report UTPB Roles & Permissions – Third Party Applications Report Sep 30th, 2021 System Audit UTPB Roles & Permissions – Third Party Applications Report More Info about UTPB Roles & Permissions – Third Party Applications Report UTAUS Athletics Contracting Processes Report Sep 30th, 2021 System Audit UTAUS Athletics Contracting Processes Report More Info about UTAUS Athletics Contracting Processes Report FTE Exceeding Limitation Notification: FY 2021 Sep 30th, 2021 Budget and Planning FY 2021 More Info about FTE Exceeding Limitation Notification: FY 2021 UTHSCSA Payor Billing Controls Report Oct 12th, 2021 System Audit UTHSCSA Payor Billing Controls Report More Info about UTHSCSA Payor Billing Controls 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 UT System Administration’s CEO Report 2020-2021 Oct 14th, 2021 Systemwide Compliance UT System Administration’s CEO Report 2020-2021 More Info about UT System Administration’s CEO Report 2020-2021 Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 Oct 14th, 2021 Controller August 2021 July 2021 June 2021 May 2021 April 2021 March 2021 February 2021 January 2021 December 2020 November 2020 October 2020 September 2020 More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 UTA Texas Education Code 51.9337 - Procurement Policies Report Oct 15th, 2021 System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report UTHSCH Biomedical Device Maintenance Report Oct 20th, 2021 System Audit UTHSCH Biomedical Device Maintenance Report More Info about UTHSCH Biomedical Device Maintenance Report UTEP CARES Act Institutional Expenditures Report Oct 21st, 2021 System Audit UTEP CARES Act Institutional Expenditures Report More Info about UTEP CARES Act Institutional Expenditures Report China's Personal Information Protection Law (PIPL) Oct 25th, 2021 Systemwide Compliance China's Personal Information Protection Law (PIPL) More Info about China's Personal Information Protection Law (PIPL) RFP 720-2203 Flexible Spending Account Management Oct 27th, 2021 Controller RFP 720-2203 More Info about RFP 720-2203 Flexible Spending Account Management UTHSCH Coupa Integrated Report Oct 28th, 2021 System Audit UTHSCH Coupa Integrated Report More Info about UTHSCH Coupa Integrated 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 UTRGV Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info about UTRGV 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 Section 55.03 FY 2021 Annual Report Oct 31st, 2021 Historically Underutilized Business FY 2021-55.03 Report More Info about Section 55.03 FY 2021 Annual Report 570. UT FLEX Program Nov 1st, 2021 Employee Benefits UT FLEX Program More Info about 570. UT FLEX Program UT System Administration Annual Audit Report for Fiscal Year 2021 Nov 1st, 2021 System Audit UT System Administration Annual Audit Report for Fiscal Year 2021 More Info about UT System Administration Annual Audit Report for Fiscal Year 2021 UTSA National Research University Fund (NRUF) Restricted Expenditures Report Nov 1st, 2021 System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Expenditures Report Record of Revisions Nov 1st, 2021 Employee Benefits Record of Revisions More Info about Record of Revisions 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 UTHSCH Review and Validation Report Nov 4th, 2021 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTRGV Fixed Costs Contracts Report Nov 8th, 2021 System Audit UTRGV Fixed Costs Contracts Report More Info about UTRGV Fixed Costs Contracts 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 UTHSCH Dental Service Research and Development Plan (DSRDP) Report Nov 8th, 2021 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) 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 RFP 720-2205 Fully Insured Life ADD Plans Nov 8th, 2021 Controller RFP 720-2205 More Info about RFP 720-2205 Fully Insured Life ADD Plans UTD eProcurement Report Nov 11th, 2021 System Audit UTD eProcurement Report More Info about UTD eProcurement 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 UTMB Telehealth Expansion Summary Memo for Confidential Report Nov 12th, 2021 System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about UTMB Telehealth Expansion Summary Memo for Confidential Report HUB Annual Report 2021 and Supplemental Letter Nov 15th, 2021 Historically Underutilized Business FY 2021-Annual Report FY 2021 Supplemental Letter More Info about HUB Annual Report 2021 and Supplemental Letter RFP 720-2201 Unemployment Claim Services Nov 18th, 2021 Controller RFP 720-2201 More Info about RFP 720-2201 Unemployment Claim Services UTRGV Surgery and Women’s Specialty Center Report Nov 22nd, 2021 System Audit UTRGV Surgery and Women’s Specialty Center Report More Info about UTRGV Surgery and Women’s Specialty Center Report RFP 720-2204 ROCIP Phase VIII Administration Nov 22nd, 2021 Controller RFP 720-2204 More Info about RFP 720-2204 ROCIP Phase VIII Administration UTAUS Research Security Report Nov 23rd, 2021 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report Nov 30th, 2021 System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report Dec 1st, 2021 System Audit UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info about UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report Research Funding Report: FY 2021 Dec 1st, 2021 Budget and Planning FY 2021 More Info about Research Funding Report: FY 2021 Pagination « « First ‹ ‹ Previous … 10 11 12 13 14 15 16 17 18 … › Next › » Last »
