Title Published Office File(s) Page UTEP Microsoft 365 Cloud Storage Summary for Confidential Report Aug 30th, 2023 System Audit UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info about UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTSA Procurement Report Aug 23rd, 2023 System Audit UTSA Procurement Report More Info about UTSA Procurement Report UTAUS College of Natural Sciences Federal Grant Compliance Report May 24th, 2023 System Audit UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about UTAUS College of Natural Sciences Federal Grant 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 Annual Operating Budgets: Stephen F. Austin State University Aug 22nd, 2024 Budget and Planning FY 2025 Annual Operating Budget More Info about Annual Operating Budgets: Stephen F. Austin State University UTAUS Conflicts of Interest and Commitment Report May 26th, 2023 System Audit UTAUS Conflicts of Interest and Commitment Report More Info about UTAUS Conflicts of Interest and Commitment Report UTMDACC Nuclear Medicine Departmental Review Report Aug 16th, 2023 System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info about UTMDACC Nuclear Medicine Departmental Review Report WCI/UCI Rates - FY 2024 Sep 20th, 2023 Risk Management WCI/UCI Rates - FY 2024 More Info about WCI/UCI Rates - FY 2024 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 Salary Supplementation Reports: FY 2024 Sep 15th, 2023 Budget and Planning FY 2024 More Info about Salary Supplementation Reports: FY 2024 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 SB17 Guidance Sep 15th, 2023 Academic Affairs, General Counsel UT System SB17 Guidance More Info about SB17 Guidance UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report Jun 14th, 2023 System Audit UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info about UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTSA Credit Card Report Aug 22nd, 2023 System Audit UTSA Credit Card Report More Info about UTSA Credit Card 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 UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review 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 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 UTMDACC Presidential Travel and Business Entertainment Report Aug 29th, 2023 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Colon and Rectal Surgery Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Enrolling as a New Hire During Annual Enrollment Oct 4th, 2023 Employee Benefits Enrolling as a New Hire During Annual Enrollment More Info about Enrolling as a New Hire During Annual Enrollment 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 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 UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report Jun 16th, 2023 System Audit UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info about UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTRGV Patch Management Report May 31st, 2023 System Audit UTRGV Patch Management Report More Info about UTRGV Patch Management Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report Jun 16th, 2023 System Audit UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info about UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTRGV THECB Facilities Report Mar 15th, 2023 System Audit UTRGV THECB Facilities Report More Info about UTRGV THECB Facilities Report UT System Adminstration CEO Report 2022-2023 Oct 13th, 2023 Systemwide Compliance UT System Administration's CEO Report 2022-2023 More Info about UT System Adminstration CEO Report 2022-2023 UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report UTMDACC Physicians Referral Service – Professional Service Agreements Report Oct 5th, 2023 System Audit UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about UTMDACC Physicians Referral Service – Professional Service Agreements Report UTPB Procurement Card Report Sep 19th, 2023 System Audit UTPB Procurement Card Report More Info about UTPB Procurement Card Report UTRGV Student Housing and Residence Life Report Sep 20th, 2023 System Audit UTRGV Student Housing and Residence Life Report More Info about UTRGV Student Housing and Residence Life Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report Oct 17th, 2023 System Audit UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTHSCH Epic Telemedicine Solution Report Jun 9th, 2023 System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 System Audit UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report Aug 29th, 2023 System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report Jul 10th, 2023 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UT System Administration Annual Audit Report for Fiscal Year 2023 Oct 27th, 2023 System Audit UT System Administration Annual Audit Report for Fiscal Year 2023 More Info about UT System Administration Annual Audit Report for Fiscal Year 2023 UT System Administration Group Purchasing Organization (GPO) Control Validation Report Oct 27th, 2023 System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about UT System Administration Group Purchasing Organization (GPO) Control Validation Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report Aug 16th, 2023 System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report Executive Order RP-49 - November 2023 Oct 30th, 2023 Capital Projects UT System Annual Executive Order RP-49 October 2023 FY 2023 UT System Metered Utilities More Info about Executive Order RP-49 - November 2023 Operating Budget for System: FY 2024 Aug 24th, 2023 Budget and Planning System Administration FY 2024 More Info about Operating Budget for System: FY 2024 UTT Controlled Substance Agreements Report Sep 22nd, 2023 System Audit UTT Controlled Substance Agreements Report More Info about UTT Controlled Substance Agreements Report Memorandum of Understanding-Investment Related Transactions & Account: FY 2024 Aug 20th, 2024 Controller July 2024 June 2024 May 2024 April 2024 March 2024 February 2024 January 2024 December 2023 November 2023 October 2023 September 2023 More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2024 UTT Incident Detection and Response Summary Memo for Confidential Report Sep 22nd, 2023 System Audit UTT Incident Detection and Response Summary Memo for Confidential Report More Info about UTT Incident Detection and Response Summary Memo for Confidential 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 UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report Nov 2nd, 2023 System Audit UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about UT System Administration Multi-Factor Authentication Summary Memo for Confidential 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 UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report FY 2023 Contract Management and Oversight Report Aug 31st, 2023 Budget and Planning FY 2023 More Info about FY 2023 Contract Management and Oversight 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 Medical Staff Credentialing Report Aug 31st, 2023 System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report Construction Contracts and Solicitation Procurement Agreements Sep 13th, 2024 General Counsel CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY] CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/2023) CCA Agreement between Owner and CM at Risk Contractor (revised 11/01/2022; revised Exhibit K 03/23/2023) Template CCA Agreement between Owner and Design Build Contractor Agreement dated September 13, 2024 (Final Version) CCA Agreement between Owner and General Contractor - CSP (revised 9/15/2021_2_ORM 3) Template 8/18/2023 CCA Agreement between Owner and Job Order Contractor (revised 6/29/2022) Template CCA Architect/Engineer Request for Qualifications (10/18/2016) CCA CM at Risk - Request for Proposal (revised 12/07/2023) CCA CM at Risk - Request for Qualifications (revised 2/22/24) CCA CSP Request for Proposal CCA Performance and Payment Bond Form CCA Technical Services Agreement - Indefinite Scope of Services (9/15/2021) Template PSA Article 15 Amendment for CM at Risk PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 9/15/2021) Template PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 9/15/2021) Template PSA Standard Agreement Between Owner and A/E (4/17/2023) More Info about Construction Contracts and Solicitation Procurement Agreements PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content Nov 15th, 2023 General Counsel More Info about PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content UTMB Third Party Risk Management Report Aug 31st, 2023 System Audit UTMB Third Party Risk Management Report More Info about UTMB Third Party Risk Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report Oct 23rd, 2023 System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report UTSA Restricted Gifts Report Sep 14th, 2023 System Audit UTSA Restricted Gifts Report More Info about UTSA Restricted Gifts Report UTSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTSA Joint Admission Medical Program (JAMP) Report More Info about UTSA Joint Admission Medical Program (JAMP) 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 Departmental Controls Report Aug 2nd, 2023 System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report UTAUS Research Security Report Aug 24th, 2023 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Athletics Pharmacy Controls Report Aug 10th, 2023 System Audit UTAUS Athletics Pharmacy Controls Report More Info about UTAUS Athletics Pharmacy Controls Report UTSA NCAA Football Attendance Report Jan 6th, 2023 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTD Revenues Report Oct 26th, 2023 System Audit UTD Revenues Report More Info about UTD Revenues Report UTPB Joint Admission Medical Program (JAMP) Report Nov 28th, 2023 System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info about UTPB Joint Admission Medical Program (JAMP) Report SFA Contract Management and Procurement Report Sep 26th, 2023 System Audit SFA Contract Management and Procurement Report More Info about SFA Contract Management and Procurement Report Health Care Network Acknowledgement Form - Stephen F. Austin Dec 15th, 2023 Risk Management English Spanish More Info about Health Care Network Acknowledgement Form - Stephen F. Austin UT System Administration UTS 142 Account Reconciliations and Subcertifications Report Dec 15th, 2023 System Audit UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info about UT System Administration UTS 142 Account Reconciliations and Subcertifications Report Employee Training Report FY 2023 Aug 31st, 2023 Budget and Planning UT System Administration Employee Training Report FY 2023 More Info about Employee Training Report FY 2023 Available University Fund Report: FY 2023 Dec 1st, 2023 Budget and Planning FY 2023 More Info about Available University Fund Report: FY 2023 SFA Higher Education Emergency Relief Funds Student Portion Report Sep 26th, 2023 System Audit SFA Higher Education Emergency Relief Funds Student Portion Report More Info about SFA Higher Education Emergency Relief Funds Student Portion Report Annual Investment Report: FY 2023 Dec 20th, 2023 Controller FY 2023 More Info about Annual Investment Report: FY 2023 Consolidated Annual Financial Report: FY 2023 Dec 20th, 2023 Controller FY 2023 Audited Financial Report More Info about Consolidated Annual Financial Report: FY 2023 Annual Financial Report - System Administration: FY 2022 Dec 20th, 2023 Controller FY 2023 More Info about Annual Financial Report - System Administration: FY 2022 Additional Reporting - Available University Fund: FY 2023 Dec 1st, 2023 Budget and Planning FY 2023 More Info about Additional Reporting - Available University Fund: FY 2023 UTD Education Research Center Report Nov 20th, 2023 System Audit UTD Education Research Center Report More Info about UTD Education Research Center Report UTHSCH Conflict of Interest Report Oct 12th, 2023 System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest 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 UTA Operation Fast Start - Office of the Provost Report Sep 15th, 2023 System Audit UTA Operation Fast Start - Office of the Provost Report More Info about UTA Operation Fast Start - Office of the Provost Report Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 › Next › » Last »