Title Published Office File(s) Page UTAUS Dell Medical School Research Operations Report Apr 29th, 2024 System Audit UTAUS Dell Medical School Research Operations Report More Info about UTAUS Dell Medical School Research Operations Report UTHSCSA Third-party Security Governance and Access Management Report Jun 27th, 2024 System Audit UTHSCSA Third-party Security Governance and Access Management Report More Info about UTHSCSA Third-party Security Governance and Access Management Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report Jun 28th, 2024 System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTAUS Texas Education Research Center Report May 2nd, 2024 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTSW Patient Access Report Jul 18th, 2024 System Audit UTSW Patient Access Report More Info about UTSW Patient Access Report UTSW Epic In-Basket Management Assessment Report Jul 18th, 2024 System Audit UTSW Epic In-Basket Management Assessment Report More Info about UTSW Epic In-Basket Management Assessment Report UTSW Neurology Charge Capture and Reconciliation Assessment Report Jul 18th, 2024 System Audit UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info about UTSW Neurology Charge Capture and Reconciliation Assessment Report UTSW Dermatology Charge Capture and Reconciliation Assessment Report Jul 18th, 2024 System Audit UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info about UTSW Dermatology Charge Capture and Reconciliation Assessment Report UTAUS Workday Information Technology General Controls Report May 9th, 2024 System Audit UTAUS Workday Information Technology General Controls Report More Info about UTAUS Workday Information Technology General Controls Report SFA Facilities Report Jul 19th, 2024 System Audit SFA Facilities Report More Info about SFA Facilities Report UTMB Medical Device IT Governance Summary Memo for Confidential Report Apr 30th, 2024 System Audit UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info about UTMB Medical Device IT Governance Summary Memo for Confidential Report UT System Legislative Appropriations Requests: Stephen F. Austin State University Oct 18th, 2024 Budget and Planning Stephen F. Austin State University More Info about UT System Legislative Appropriations Requests: Stephen F. Austin State University SFA Contract Management and Procurement Assessment Report Jul 19th, 2024 System Audit SFA Contract Management and Procurement Assessment Report More Info about SFA Contract Management and Procurement Assessment Report UTD Building Access Summary Memo for Confidential Report Aug 13th, 2024 System Audit UTD Building Access Summary Memo for Confidential Report More Info about UTD Building Access Summary Memo for Confidential Report SFA IT Asset Management Report Apr 1st, 2024 System Audit SFA IT Asset Management Report More Info about SFA IT Asset Management Report 2025 UT System Pregnancy Parenting Model Policy May 7th, 2025 Systemwide Compliance 2025 UT System Pregnancy Parenting Model Policy More Info about 2025 UT System Pregnancy Parenting Model Policy UT System Administration TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UT System Administration TEC 51.3525 Compliance Report More Info about UT System Administration TEC 51.3525 Compliance Report UTA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTA TEC 51.3525 Compliance Report More Info about UTA TEC 51.3525 Compliance Report UTAUS TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTAUS TEC 51.525 Compliance Report More Info about UTAUS TEC 51.525 Compliance Report UTD TEC 51.3525 Compliance Report Aug 19th, 2024 System Audit UTD TEC 51.3525 Compliance Report More Info about UTD TEC 51.3525 Compliance Report UTEP TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTEP TEC 51.3525 Compliance Report More Info about UTEP TEC 51.3525 Compliance Report UTPB TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTPB TEC 51.525 Compliance Report More Info about UTPB TEC 51.525 Compliance Report UTRGV TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTRGV TEC 51.3525 Compliance Report More Info about UTRGV TEC 51.3525 Compliance Report UTSA TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTSA TEC 51.3525 Compliance Report More Info about UTSA TEC 51.3525 Compliance Report SFA TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit SFA TEC 51.3525 Compliance Report More Info about SFA TEC 51.3525 Compliance Report UTT TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTT TEC 51.3525 Compliance Report More Info about UTT TEC 51.3525 Compliance Report UTSW TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTSW TEC 51.3525 Compliance Report More Info about UTSW TEC 51.3525 Compliance Report UTMB TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTMB TEC 51.3525 Compliance Report More Info about UTMB TEC 51.3525 Compliance Report UTHSCH TEC 51.3525 Compliance Report Aug 9th, 2024 System Audit UTHSCH TEC 51.3525 Compliance Report More Info about UTHSCH TEC 51.3525 Compliance Report UTHSCSA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTHSCSA TEC 51.3525 Compliance Report More Info about UTHSCSA TEC 51.3525 Compliance Report UTMDACC TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTMDACC TEC 51.3525 Compliance Report More Info about UTMDACC TEC 51.3525 Compliance Report UTHSCSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about UTHSCSA Joint Admission Medical Program (JAMP) Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Aug 26th, 2024 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report Aug 15th, 2024 System Audit UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info about UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info about UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report WR_San_Antonio Sep 5th, 2024 Capital Projects final-ut-san-antonio-update-prevailing-wage-survey-2024-appendix.pdf More Info about WR_San_Antonio UTD Athletics Report Aug 30th, 2024 System Audit UTD Athletics Report More Info about UTD Athletics Report UTSA RPM Facilities Purchasing Process Report Jul 9th, 2024 System Audit UTSA RPM Facilities Purchasing Process Report More Info about UTSA RPM Facilities Purchasing Process Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info about UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report Operating Budget for System: FY 2025 Aug 22nd, 2024 Budget and Planning System Administration FY 2025 More Info about Operating Budget for System: FY 2025 UTSA Procurement Report Aug 19th, 2024 System Audit UTSA Procurement Report More Info about UTSA Procurement Report UTSA Data Backup Processes Memo for Confidential Report Aug 27th, 2024 System Audit UTSA Data Backup Processes Memo for Confidential Report More Info about UTSA Data Backup Processes Memo for Confidential Report UT System Administration UT-HIP Data Classification and Data Security Report Sep 17th, 2024 System Audit UT System Administration UT-HIP Data Classification and Data Security Report More Info about UT System Administration UT-HIP Data Classification and Data Security Report UTMB Pharmacy Inventory Management Report May 20th, 2024 System Audit UTMB Pharmacy Inventory Management Report More Info about UTMB Pharmacy Inventory Management Report UTMB Correctional Managed Care Pharmacy Compliance Report Jul 24th, 2024 System Audit UTMB Correctional Managed Care Pharmacy Compliance Report More Info about UTMB Correctional Managed Care Pharmacy Compliance Report Salary Supplementation Reports: FY 2025 Apr 8th, 2025 Budget and Planning FY 2025 FY 2025 (updated April 2025) More Info about Salary Supplementation Reports: FY 2025 Employee Training Report FY 2024 Aug 30th, 2024 Budget and Planning UT System Administration Employee Training Report FY 2024 More Info about Employee Training Report FY 2024 UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report Sep 9th, 2024 System Audit UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report More Info about UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report WCI/UCI Rates - FY 2025 Oct 7th, 2024 Risk Management WCI/UCI Rates - FY 2025 More Info about WCI/UCI Rates - FY 2025 UT System Adminstration CEO Report 2023-2024 Oct 15th, 2024 Systemwide Compliance UT System Administration's CEO Report 2023-2024 More Info about UT System Adminstration CEO Report 2023-2024 UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Aug 27th, 2024 System Audit Texas Education Code §51.9337 Compliance Audit More Info about UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report Memorandum of Understanding-Investment Related Transactions & Account: FY 2025 Jun 24th, 2025 Controller May 2025 April 2025 March 2025 February 2025 January 2025 December 2024 November 2024 October 2024 September 2024 More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2025 UT CARE Medicare Plan Highlights Oct 29th, 2024 Employee Benefits UT CARE Medicare Plan Highlights (effective January 1, 2025) More Info about UT CARE Medicare Plan Highlights Executive Order RP-49 - October 2024 Oct 29th, 2024 Capital Projects UT System Annual Executive Order RP-49 October 2024 FY 2024 UT System Metered Utilities More Info about Executive Order RP-49 - October 2024 UT System Administration Annual Audit Report for Fiscal Year 2024 Oct 30th, 2024 System Audit UT System Administration Annual Audit Report for Fiscal Year 2024 More Info about UT System Administration Annual Audit Report for Fiscal Year 2024 UT SELECT Where to Go for Care Nov 2nd, 2024 Employee Benefits UT SELECT Where to Go for Care More Info about UT SELECT Where to Go for Care Operating Budget Summary for System: FY 2025 Aug 22nd, 2024 Budget and Planning System Summary FY 2025 More Info about Operating Budget Summary for System: FY 2025 Insurance Guidance and Supplement to OGC Agreements for Goods and Services Nov 6th, 2024 Risk Management More Info about Insurance Guidance and Supplement to OGC Agreements for Goods and Services Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2025 Aug 22nd, 2024 Budget and Planning FY 2025 More Info about Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2025 UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report Sep 9th, 2024 System Audit UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report More Info about UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report UTD Texas Biomedical Device Center Report Sep 27th, 2024 System Audit UTD Texas Biomedical Device Center Report More Info about UTD Texas Biomedical Device Center Report UTEP Clery Act Report Aug 21st, 2024 System Audit UTEP Clery Act Report More Info about UTEP Clery Act Report UT FLEX COBRA Application Jul 3rd, 2025 Employee Benefits 2024-2025 UT FLEX COBRA Application 2025-2026 UT FLEX COBRA Application (not for use before 9/1/2025) More Info about UT FLEX COBRA Application UTAUS Dell Medical School IT Risk Management Memo for Confidential Report Oct 2nd, 2024 System Audit UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More Info about UTAUS Dell Medical School IT Risk Management Memo for Confidential Report UTAUS University Data Center Report Jun 26th, 2024 System Audit UTAUS University Data Center Report More Info about UTAUS University Data Center Report Available University Fund Report: FY 2024 Dec 1st, 2024 Budget and Planning FY 2024 More Info about Available University Fund Report: FY 2024 Additional Reporting - Available University Fund: FY 2024 Dec 1st, 2024 Budget and Planning FY 2024 More Info about Additional Reporting - Available University Fund: FY 2024 Annual Financial Report - System Administration: FY 2024 Dec 16th, 2024 Controller FY 2024 More Info about Annual Financial Report - System Administration: FY 2024 Consolidated Annual Financial Report: FY 2024 Dec 16th, 2024 Controller FY 2024 Audited Financial Report More Info about Consolidated Annual Financial Report: FY 2024 Annual Investment Report: FY 2024 Dec 18th, 2024 Controller FY 2024 More Info about Annual Investment Report: FY 2024 UTD McDermott Library Report Oct 8th, 2024 System Audit UTD McDermott Library Report More Info about UTD McDermott Library Report Full Time Equivalent Employee Report: FY 2025 Jun 23rd, 2025 Budget and Planning 3rd Quarter FY 2025 2nd Quarter FY 2025 1st Quarter FY 2025 More Info about Full Time Equivalent Employee Report: FY 2025 UTPB STEM Academy Expenditure Review Memo Sep 24th, 2024 System Audit UTPB STEM Academy Expenditure Review Memo More Info about UTPB STEM Academy Expenditure Review Memo UTD Vulnerability Management Summary Memo for Confidential Report Oct 10th, 2024 System Audit UTD Vulnerability Management Summary Memo for Confidential Report More Info about UTD Vulnerability Management Summary Memo for Confidential Report Express Scripts UT SELECT Formulary Jan 1st, 2025 Employee Benefits 2025 ESI National Preferred Formulary for UT SELECT More Info about Express Scripts UT SELECT Formulary UTD Compliance with General Appropriations Act Report Nov 7th, 2024 System Audit UTD Compliance with General Appropriations Act Report More Info about UTD Compliance with General Appropriations Act Report SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report Sep 24th, 2024 System Audit SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report More Info about SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report Sep 30th, 2024 System Audit UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report Monthly Financial Report: FY 2025 Jun 2nd, 2025 Budget and Planning Apr 2025 Mar 2025 Feb 2025 Jan 2025 Dec 2024 Nov 2024 More Info about Monthly Financial Report: FY 2025 UTAUS The University of Texas at Austin Police Department Report Aug 9th, 2024 System Audit UTAUS The University of Texas at Austin Police Department Report More Info about UTAUS The University of Texas at Austin Police Department Report « 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