Title Published Office File(s) Page UTAUS Graduate Student Research Affiliations Report Feb 29th, 2024 System Audit UTAUS Graduate Student Research Affiliations Report More Info about UTAUS Graduate Student Research Affiliations Report UTD Travel and Entertainment Report May 31st, 2024 System Audit UTD Travel and Entertainment Report More Info about UTD Travel and Entertainment Report UTEP UTS 142 Monitoring Plan Report May 28th, 2024 System Audit UTEP UTS 142 Monitoring Plan Report More Info about UTEP UTS 142 Monitoring Plan Report UTHSCH PeopleSoft Access Memo for Confidential Report Mar 13th, 2024 System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info about UTHSCH PeopleSoft Access Memo for Confidential Report UTHSCH Expenditure Review Report Feb 28th, 2024 System Audit UTHSCH Expenditure Review Report More Info about UTHSCH Expenditure Review Report UTHSCH Epic Security Certification Memo for Confidential Report Apr 2nd, 2024 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Active Directory Memo for Confidential Report Apr 1st, 2024 System Audit UTHSCH Active Directory Memo for Confidential Report More Info about UTHSCH Active Directory Memo for Confidential Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report May 24th, 2024 System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH Payroll Expenditures Report May 28th, 2024 System Audit UTHSCH Payroll Expenditures Report More Info about UTHSCH Payroll Expenditures Report UTAUS Payment Card Industry Compliance Report Mar 29th, 2024 System Audit UTAUS Payment Card Industry Compliance Report More Info about UTAUS Payment Card Industry Compliance Report UTMDACC Head and Neck Center Review Report Jun 28th, 2024 System Audit UTMDACC Head and Neck Center Review Report More Info about UTMDACC Head and Neck Center Review Report SilverSneakers Fitness Program Employee Benefits SilverSneakers Fitness Program for Retirees More Info about SilverSneakers Fitness Program Superior Vision Care Cost Estimator Employee Benefits NEW! Superior Vision Care Cost Estimator Tool More Info about Superior Vision Care Cost Estimator UT SELECT Cancer Services and Support Employee Benefits UT SELECT Cancer Services and Support Program More Info about UT SELECT Cancer Services and Support UTRGV Decentralized IT Summary Memo for Confidential Report Jul 10th, 2024 System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info about UTRGV Decentralized IT Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report Apr 30th, 2024 System Audit UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info about UTMDACC Data Governance Assessment Summary Memo for Confidential Report Delta Dental Mouth and Body Connection Jul 15th, 2024 Employee Benefits Delta Dental: The vital connection between oral health and overall health More Info about Delta Dental Mouth and Body Connection Delta Dental Go PPO Jul 15th, 2024 Employee Benefits Delta Dental Go PPO: 6 great reasons to stay in-network More Info about Delta Dental Go PPO Delta Dental Savings with BrushSmart Jul 15th, 2024 Employee Benefits Delta Dental BrushSmart Savings More Info about Delta Dental Savings with BrushSmart Delta Dental Grin E-Magazine Jul 15th, 2024 Employee Benefits Delta Dental Grin! E-Magazine More Info about Delta Dental Grin E-Magazine 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 Aug 16th, 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 2024 UT System Pregnancy Parenting Model Policy Jun 20th, 2024 Systemwide Compliance 2024 UT System Pregnancy Parenting Model Policy More Info about 2024 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 Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23
