Title Published Office File(s) Page Periodic Investment Report FY 2022 Nov 16th, 2022 Controller FY 2022 August FY 2022 May FY 2022 February FY 2022 November More Info about Periodic Investment Report FY 2022 UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report Nov 18th, 2022 System Audit UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info about UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report UTRGV UT Health RGV Behavioral Health Clinic Report Nov 18th, 2022 System Audit UTRGV UT Health RGV Behavioral Health Clinic Report More Info about UTRGV UT Health RGV Behavioral Health Clinic 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 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 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 UTMDACC Stem Cell Departmental Review Report Nov 23rd, 2022 System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report UTMDACC Pulmonary Medicine Departmental Review Report Nov 28th, 2022 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review 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 Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum Additional Reporting - Available University Fund: FY 2022 Dec 1st, 2022 Budget and Planning FY 2022 More Info about Additional Reporting - Available University Fund: FY 2022 Available University Fund Report: FY 2022 Dec 1st, 2022 Budget and Planning FY 2022 More Info about Available University Fund Report: FY 2022 Research Funding Report: FY 2021 Dec 1st, 2022 Budget and Planning FY 2022 More Info about Research Funding Report: FY 2021 RFP 720-2307 Federal Consulting Services Dec 2nd, 2022 Controller RFP 720-2307 More Info about RFP 720-2307 Federal Consulting Services Executive Order RP-49 - November 2022 Dec 2nd, 2022 Capital Projects UT System Annual Executive Order RP-49 November 2022 FY 2022 UT System Metered Utilities More Info about Executive Order RP-49 - November 2022 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 UTT Nursing Shortage Reduction Program Report Dec 8th, 2022 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report Dec 12th, 2022 System Audit UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info about UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report Group Health Insurance Appropriations Transfers: FY 2022 Dec 13th, 2022 Budget and Planning FY 2022 More Info about Group Health Insurance Appropriations Transfers: FY 2022 310. Qualified Status Change Events Dec 15th, 2022 Employee Benefits Change in Status More Info about 310. Qualified Status Change Events UTA UT System Policy 142.1 Assurance Report Dec 15th, 2022 System Audit UTA UT System Policy 142.1 Assurance Report More Info about UTA UT System Policy 142.1 Assurance Report Annual Investment Report: FY 2022 Dec 16th, 2022 Controller FY 2022 More Info about Annual Investment Report: FY 2022 UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Dec 20th, 2022 System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 21st, 2022 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTD Gifts Report Dec 21st, 2022 System Audit UTD Gifts Report More Info about UTD Gifts Report RFP 720-2308 Custodial Services Dec 22nd, 2022 Controller RFP 720-2308 More Info about RFP 720-2308 Custodial Services 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 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 UT CARE Part D Welcome Kit Jan 1st, 2023 Employee Benefits 2023 UT CARE Part D Welcome Kit More Info about UT CARE Part D Welcome Kit UT CARE Part D Benefit Overview Jan 1st, 2023 Employee Benefits 2023 UT CARE Part D Benefit Overview More Info about UT CARE Part D Benefit Overview UT CONNECT ACO Medical Plan FAQs Jan 1st, 2023 Employee Benefits UT CONNECT FAQs 2022-2023 More Info about UT CONNECT ACO Medical Plan FAQs UTD Academic Excellence Scholarships Report Jan 4th, 2023 System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report RFP 720-2306 Master Media Monitoring Jan 4th, 2023 Controller RFP 720-2306 More Info about RFP 720-2306 Master Media Monitoring UTMDACC Genitourinary Medical Oncology Departmental Review Report Jan 5th, 2023 System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report Fast Facts 2022 Jan 6th, 2023 Institutional Research and Analysis Fast Facts 2022 More Info about Fast Facts 2022 UTSA NCAA Football Attendance Report Jan 6th, 2023 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Jan 9th, 2023 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report Jan 10th, 2023 System Audit UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UTRGV NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTEP Endpoint Detection and Response - Servers Summary for Confidential Report Jan 13th, 2023 System Audit UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info about UTEP Endpoint Detection and Response - Servers Summary for Confidential 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 UTEP NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2023 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTSW Fuel Card Report Jan 17th, 2023 System Audit UTSW Fuel Card Report More Info about UTSW Fuel Card Report Consolidated Annual Financial Report: FY 2022 Jan 20th, 2023 Controller FY 2022 Audited Financial Report FY 2022 Schedules More Info about Consolidated Annual Financial Report: FY 2022 Annual Financial Report - System Administration: FY 2022 Jan 20th, 2023 Controller FY 2022 More Info about Annual Financial Report - System Administration: FY 2022 HUB Annual Report 2022 and Supplemental Letter Jan 23rd, 2023 Historically Underutilized Business FY2022-Annual Report FY2022-Supplemental Report More Info about HUB Annual Report 2022 and Supplemental Letter 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 UTRGV McAllen Family Practice Residency Program Report Jan 26th, 2023 System Audit UTRGV McAllen Family Practice Residency Program Report More Info about UTRGV McAllen Family Practice Residency Program Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 26th, 2023 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Jan 26th, 2023 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant 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 UTEP Student Fees Report Jan 31st, 2023 System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report UTHSCH Epic Security Certification Memo for Confidential Report Feb 7th, 2023 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report Feb 7th, 2023 System Audit UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info about UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report Feb 7th, 2023 System Audit UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info about UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UT CARE Quick Start Reference Sheet Feb 9th, 2023 Employee Benefits UT CARE Quick Start Reference Sheet More Info about UT CARE Quick Start Reference Sheet UTA Nursing Shortage Reduction Program Awards Report Feb 15th, 2023 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report 720-2311 Disaster and Emergency Recovery Services Feb 15th, 2023 Controller RFP 720-2311 More Info about 720-2311 Disaster and Emergency Recovery Services RFP 720-2309 Outplacement Services Feb 20th, 2023 Controller RFP 720-2309 More Info about RFP 720-2309 Outplacement Services 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 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 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 UTMDACC Revenue Reconciliation - Pharmacy Report Feb 28th, 2023 System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report RFP 720-2305 Professional Tax Preparation and Advisory Services Mar 8th, 2023 Controller RFP 720-2305 More Info about RFP 720-2305 Professional Tax Preparation and Advisory Services UT System Administration Joint Admission Medical Program (JAMP) Report Mar 13th, 2023 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info about UT System Administration Joint Admission Medical Program (JAMP) Report UTRGV THECB Facilities Report Mar 15th, 2023 System Audit UTRGV THECB Facilities Report More Info about UTRGV THECB Facilities Report UTA Operation Fast Start - Director of Athletics Report Mar 15th, 2023 System Audit UTA Operation Fast Start - Director of Athletics Report More Info about UTA Operation Fast Start - Director of Athletics Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Mar 20th, 2023 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report Mar 20th, 2023 System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report Mar 24th, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report Annual Eligibility Notice for Retirement Plans Mar 25th, 2023 Employee Benefits Annual Eligibility Notice for Retirement Plans More Info about Annual Eligibility Notice for Retirement Plans 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 UTMDACC Cloud Services Cost Management Report Mar 29th, 2023 System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report Apr 3rd, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report 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 UTEP UTS 142.1 Monitoring Plan Report Apr 10th, 2023 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTHSCH Email Security Memo for Confidential Report Apr 13th, 2023 System Audit UTHSCH Email Security Memo for Confidential Report More Info about UTHSCH Email Security Memo for Confidential Report Pagination « « First ‹ ‹ Previous … 14 15 16 17 18 19 20 21 22 … › Next › » Last »
