Title Published Office File(s) Page Full Time Equivalent Employee Report: FY 2024 Jun 28th, 2024 Budget and Planning 3rd Quarter FY 2024 2nd Quarter FY 2024 1st Quarter FY 2024 More Info about Full Time Equivalent Employee Report: FY 2024 UTA Higher Education Emergency Relief Fund (HEERF) Report Nov 15th, 2023 System Audit UTA Higher Education Emergency Relief Fund (HEERF) Report More Info about UTA Higher Education Emergency Relief Fund (HEERF) Report UTSW Radiation Oncology Charge Capture and Reconciliation Report Oct 19th, 2023 System Audit UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about UTSW Radiation Oncology Charge Capture and Reconciliation Report WR_North_Texas Capital Projects dallas-area-prevailing-rates-report-12142023-attachment.pdf More Info about WR_North_Texas UTHSCSA Body Donation Program Report Dec 13th, 2023 System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report UTHSCSA Be Well, Texas 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Compliance Assessment Report More Info about UTPB Texas Education Code §51.9337 Compliance Assessment Report UTD Hobson Wildenthal Honors College Report Feb 6th, 2024 System Audit UTD Hobson Wildenthal Honors College Report More Info about UTD Hobson Wildenthal Honors College 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 Cloud Usage and Security Report Nov 30th, 2023 System Audit UTAUS Cloud Usage and Security Report More Info about UTAUS Cloud Usage and Security Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2023 System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTD Export Controls Report Feb 13th, 2024 System Audit UTD Export Controls Report More Info about UTD Export Controls Report Preventive Services for All Ages Feb 14th, 2024 Employee Benefits Family Wellness and Preventive Care More Info about Preventive Services for All Ages Preventive Services for Adults Feb 14th, 2024 Employee Benefits Adult Wellness Guidelines More Info about Preventive Services for Adults Preventive Services for Children Feb 14th, 2024 Employee Benefits Wellness Guidelines for Children More Info about Preventive Services for Children Perinatal Wellness Guidelines Feb 14th, 2024 Employee Benefits Recommendations for a Healthy Pregnancy More Info about Perinatal Wellness Guidelines SFA Public Funds Investment Act Report Dec 21st, 2023 System Audit SFA Public Funds Investment Act Report More Info about SFA Public Funds Investment Act Report UTHSCH Joint Admission Medical Program (JAMP) Report Nov 30th, 2023 System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Change in Management – Human Resources Report Jan 30th, 2024 System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report UTEP Decentralized IT Asset Purchases Report Feb 14th, 2024 System Audit UTEP Decentralized IT Asset Purchases Report More Info about UTEP Decentralized IT Asset Purchases Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 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 UTD Salaries and Wages Summary Memo for Confidential Report Feb 23rd, 2024 System Audit UTD Salaries and Wages Summary Memo for Confidential Report More Info about UTD Salaries and Wages Summary Memo for Confidential Report SFA Joint Admission Medical Program (JAMP) Report Oct 27th, 2023 System Audit SFA Joint Admission Medical Program (JAMP) Report More Info about SFA Joint Admission Medical Program (JAMP) Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report Sep 26th, 2023 System Audit SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info about SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Charter School Financial Statements Report Jan 7th, 2024 System Audit SFA Charter School Financial Statements Report More Info about SFA Charter School Financial Statements Report UTRGV Doctors Hospital at Renaissance Family Practice Residency 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ServiceNow Memo for Confidential Report UTT Family Medicine Residency Program Annual Financial Report Jan 12th, 2024 System Audit UTT Family Medicine Residency Program Annual Financial Report More Info about UTT Family Medicine Residency Program Annual Financial Report UTSW Change in Management – Clinical Laboratory Services Report Oct 20th, 2023 System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report UTSW Historically Underutilized Business (HUB) Process Review Report Oct 20th, 2023 System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Tissue Collection, and Storage Report Jan 18th, 2024 System Audit UTSW Tissue Collection, and Storage Report More Info about UTSW Tissue Collection, and Storage Report UTMB Family Medicine Residency Program Grant Report Jan 11th, 2024 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report Feb 28th, 2024 System Audit UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTSW Texas Higher Education Coordinating Board (THECB) Report Jan 18th, 2024 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report Jan 18th, 2024 System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTEP Miner Mall - Capital and Controlled Assets Report Mar 18th, 2024 System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info about UTEP Miner Mall - Capital and Controlled Assets Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTMDACC Cardiopulmonary Center Review Report Apr 1st, 2024 System Audit UTMDACC Cardiopulmonary Center Review Report More Info about UTMDACC Cardiopulmonary Center Review Report UTMB Ransomware Summary Memo for Confidential Report Mar 11th, 2024 System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential Report UTMDACC Capital Program Organization Maturity Assessment Report Apr 1st, 2024 System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info 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Animal Resource Center Report UTA Backup and Recovery Memo for Confidential Report Apr 22nd, 2024 System Audit UTA Backup and Recovery Memo for Confidential Report More Info about UTA Backup and Recovery Memo for Confidential Report UT System Administration Travel and Business Entertainment Expenses Report Apr 29th, 2024 System Audit UT System Administration Travel and Business Entertainment Expenses Report More Info about UT System Administration Travel and Business Entertainment Expenses Report UTPB Travel Card Report Apr 30th, 2024 System Audit UTPB Travel Card Report More Info about UTPB Travel Card Report UTA Nursing Shortage Reduction Program Awards Report Feb 15th, 2024 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report UTD Lena Callier Trust Report May 1st, 2024 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report UTA UT System Policy 142 Assurance Report Mar 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