Title Published Office File(s) Page UTHSCT Presidential Travel and Entertainment Expenses Report Sep 30th, 2019 System Audit UTHSCT Presidential Travel and Entertainment Expenses Report More Info about UTHSCT Presidential Travel and Entertainment Expenses Report UT System Model Policy on Sexual Misconduct Sep 1st, 2022 Systemwide Compliance UT System Model Policy on Sexual Misconduct More Info about UT System Model Policy on Sexual Misconduct UTA UTShare Business Process Review of Grants Report Sep 15th, 2019 System Audit UTA UTShare Business Process Review of Grants Report More Info about UTA UTShare Business Process Review of Grants Report UTA Form I-9 and Employment Compliance Report Sep 15th, 2019 System Audit UTA Form I-9 and Employment Compliance Report More Info about UTA Form I-9 and Employment Compliance Report UTA NCAA Recruiting Compliance Report Sep 15th, 2019 System Audit UTA NCAA Recruiting Compliance Report More Info about UTA NCAA Recruiting Compliance Report UTA System Policy 142.1 Assurance Review Report Sep 15th, 2019 System Audit UTA System Policy 142.1 Assurance Review Report More Info about UTA System Policy 142.1 Assurance Review Report UTD Executive Travel and Entertainment Report Nov 20th, 2019 System Audit UTD Executive Travel and Entertainment Report More Info about UTD Executive Travel and Entertainment Report UTD Joint Admissions Medical Program Report Nov 4th, 2019 System Audit UTD Joint Admissions Medical Program Report More Info about UTD Joint Admissions Medical Program Report UTD Computer Science Department Report Nov 20th, 2019 System Audit UTD Computer Science Department Report More Info about UTD Computer Science Department Report UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report Nov 12th, 2019 System Audit UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor More Info about UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report UTHSCH Review and Validation Report Oct 31st, 2019 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCSA Clinical Trials Billing Report Nov 14th, 2019 System Audit UTHSCSA Clinical Trials Billing Report More Info about UTHSCSA Clinical Trials Billing Report UTHSCT Texas Administrative Code (TAC) 202 Report Sep 4th, 2019 System Audit UTHSCT Texas Administrative Code (TAC) 202 Report More Info about UTHSCT Texas Administrative Code (TAC) 202 Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 12th, 2019 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTSA Conflict of Interest Report Oct 8th, 2019 System Audit UTSA Conflict of Interest Report More Info about UTSA Conflict of Interest Report UTSA Admissions Report Oct 7th, 2019 System Audit UTSA Admissions Report More Info about UTSA Admissions Report UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review Nov 20th, 2019 System Audit UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review More Info about UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report Oct 31st, 2019 System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review Oct 8th, 2019 System Audit UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info about UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review UTSA NCAA Compliance Report Sep 4th, 2019 System Audit UTSA NCAA Compliance Report More Info about UTSA NCAA Compliance Report UTSA IT Decentralized General Controls Memo for Confidential Report Sep 18th, 2019 System Audit UTSA IT Decentralized General Controls Memo for Confidential Report More Info about UTSA IT Decentralized General Controls Memo for Confidential Report Research Funding Report: FY 2019 Nov 25th, 2019 Budget and Planning FY 2019 More Info about Research Funding Report: FY 2019 Capital Projects Report: FY 2019 Dec 1st, 2019 Budget and Planning FY 2019 More Info about Capital Projects Report: FY 2019 UTHSCSA Family Practice Residency Program Report Dec 2nd, 2019 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTS A19 RFP 10-8-2010 Medical Billing Code System Oct 8th, 2010 Controller RFP # UTS A19 More Info about UTS A19 RFP 10-8-2010 Medical Billing Code System UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 20th, 2019 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTEP Procurement Card Report Dec 17th, 2019 System Audit UTEP Procurement Card Report More Info about UTEP Procurement Card Report UTHSCT Medical Devices Summary Memo for Confidential Report Dec 10th, 2019 System Audit UTHSCT Medical Devices Summary Memo for Confidential Report More Info about UTHSCT Medical Devices Summary Memo for Confidential Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report Dec 31st, 2019 System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Grant Report Report Concerning Designated Tuition: January 2020 Jan 1st, 2020 Budget and Planning 2020 More Info about Report Concerning Designated Tuition: January 2020 Executive Order RP-49 - January 2020 Jan 9th, 2020 Capital Projects UT System Annual Response Executive Order RP-49 UT System FY 2019 Metered Electricity, Natural Gas, and Water Report More Info about Executive Order RP-49 - January 2020 UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report Jan 14th, 2020 System Audit UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report Staff Compensation Report: FY 2020 Dec 1st, 2019 Budget and Planning FY 2020 More Info about Staff Compensation Report: FY 2020 UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 30th, 2019 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Joint Admissions Medical Program (JAMP) Report Oct 31st, 2019 System Audit UTT Joint Admissions Medical Program (JAMP) Report More Info about UTT Joint Admissions Medical Program (JAMP) Report UTT Executive Travel and Entertainment Audit Report Nov 30th, 2019 System Audit UTT Executive Travel and Entertainment Audit Report More Info about UTT Executive Travel and Entertainment Audit Report Salary Supplement Report: FY 2020 Jan 22nd, 2020 Budget and Planning FY 2020 More Info about Salary Supplement Report: FY 2020 UTA System Policy 142.1 Assurance Work Report Oct 31st, 2019 System Audit UTA System Policy 142.1 Assurance Work Report More Info about UTA System Policy 142.1 Assurance Work Report UTA Summer Camps Report Sep 15th, 2019 System Audit UTA Summer Camps Report More Info about UTA Summer Camps Report UTA Joint Admission Medical Program (JAMP) Report Oct 31st, 2019 System Audit UTA Joint Admission Medical Program (JAMP) Report More Info about UTA Joint Admission Medical Program (JAMP) Report UTA Texas Education Code 51.9337 - Procurement Policies Report Oct 31st, 2019 System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report UTAUS Budget Procedures Report Nov 6th, 2019 System Audit UTAUS Budget Procedures Report More Info about UTAUS Budget Procedures Report UTAUS Human Subject Research at Dell Medical School Report Oct 28th, 2019 System Audit UTAUS Human Subject Research at Dell Medical School Report More Info about UTAUS Human Subject Research at Dell Medical School Report UTAUS Deferred Maintenance Report Oct 17th, 2019 System Audit UTAUS Deferred Maintenance Report More Info about UTAUS Deferred Maintenance Report UTAUS Ticket Refund Process Report Nov 27th, 2019 System Audit UTAUS Ticket Refund Process Report More Info about UTAUS Ticket Refund Process Report 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 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 Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report Dec 20th, 2019 System Audit UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report More Info about UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report Dec 16th, 2019 System Audit UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report More Info about UTSW HR External Reporting and Enterprise Data Warehouse Integrity 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 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 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 UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report Oct 22nd, 2019 System Audit UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report More Info about UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report UTSW Revenue Cycle - Claim Edits Report Oct 21st, 2019 System Audit UTSW Revenue Cycle - Claim Edits Report More Info about UTSW Revenue Cycle - Claim Edits Report UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report Nov 1st, 2019 System Audit UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report More Info about UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report UTSW Third Party Vendor Relationships Report Sep 30th, 2019 System Audit UTSW Third Party Vendor Relationships Report More Info about UTSW Third Party Vendor Relationships Report UTSW Core Facilities Report Sep 25th, 2019 System Audit UTSW Core Facilities Report More Info about UTSW Core Facilities Report UTSW Research Data Protection and Integrity Report Sep 25th, 2019 System Audit UTSW Research Data Protection and Integrity Report More Info about UTSW Research Data Protection and Integrity Report UTD Athletics Department Report Jan 17th, 2020 System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report UTD Office of Information Technology Report Feb 3rd, 2020 System Audit UTD Office of Information Technology Report More Info about UTD Office of Information Technology Report UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report Feb 5th, 2020 System Audit UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report More Info about UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report UTEP Decentralized IT Operations Summary Memo for Confidential Report Feb 5th, 2020 System Audit UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info about UTEP Decentralized IT Operations Summary Memo for Confidential Report UTEP NCAA Football Attendance Report Feb 3rd, 2020 System Audit UTEP NCAA Football Attendance Report More Info about UTEP NCAA Football Attendance Report UTMDACC Benefits Proportionality by Fund Report Feb 3rd, 2020 System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report UT Retirement Provider Advisor Listing Nov 3rd, 2023 Employee Benefits UT Retirement Provider Advisor Listing More Info about UT Retirement Provider Advisor Listing UTMB UTS Policy 142.1 Compliance Report Nov 4th, 2019 System Audit UTMB UTS Policy 142.1 Compliance Report More Info about UTMB UTS Policy 142.1 Compliance Report UTMB Executive Travel and Entertainment Expenses Report Nov 5th, 2019 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report UTMB Joint Admission Medical Program (JAMP) Report Oct 31st, 2019 System Audit UTMB Joint Admission Medical Program (JAMP) Report More Info about UTMB Joint Admission Medical Program (JAMP) Report UTSA NCAA Football Attendance Report Feb 12th, 2020 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTEP UTS 142.1 Monitoring Plan Report Feb 17th, 2020 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTMB Student Privacy Compliance Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report Jan 29th, 2020 System Audit UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTHSCH Texas Administrative Code (TAC) 202 Report Feb 4th, 2020 System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 13th, 2019 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 UTS A20 RFP 3-23-2011 Managed Print Services Mar 23rd, 2011 Controller RFP UTS 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