Breadcrumbs

Page title

All Documents

Main page content

Title Published Office File(s) Page
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report System Audit UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTMB Endowment Compliance Report System Audit UTMB Endowment Compliance Report More Info about UTMB Endowment Compliance Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report System Audit UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report System Audit UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info about UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB COVID-19 Federal Funding Compliance Report System Audit UTMB COVID-19 Federal Funding Compliance Report More Info about UTMB COVID-19 Federal Funding Compliance Report
UTMB Correctional Managed Care Summary Memo for Confidential Report System Audit UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about UTMB Correctional Managed Care Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info about UTMB Cloud Security Summary Memo for Confidential Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report 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
UTMB Benefits Proportionality Report System Audit UTMB Benefits Proportionality Report More Info about UTMB Benefits Proportionality Report
UTMB Benefits Proportionality by Fund Report System Audit UTMB Benefits Proportionality by Fund Report More Info about UTMB Benefits Proportionality by Fund Report
UTMB Accounts Payable Processing Report System Audit UTMB Accounts Payable Processing Report More Info about UTMB Accounts Payable Processing Report
UTMB Academic Training Affiliation Agreements Report System Audit UTMB Academic Training Affiliation Agreements Report More Info about UTMB Academic Training Affiliation Agreements Report
UTMB Academic Enterprise Service Center and Schools' Operations Report System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about UTMB Academic Enterprise Service Center and Schools' Operations Report
UTIMCO CPS Cash Management User Manual Finance UTIMCO CPS Cash Management User Manual More Info about UTIMCO CPS Cash Management User Manual
UTHSCT Texas Administrative Code (TAC) 202 Report System Audit UTHSCT Texas Administrative Code (TAC) 202 Report More Info about UTHSCT Texas Administrative Code (TAC) 202 Report
UTHSCT Research Grants Report System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report
UTHSCT Presidential Travel and Entertainment Expenses Report System Audit UTHSCT Presidential Travel and Entertainment Expenses Report More Info about UTHSCT Presidential Travel and Entertainment Expenses Report
UTHSCT Medical Devices Summary Memo for Confidential Report 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 System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTHSCT Employee Off-Boarding Report System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report
UTHSCT Controlled Substance Agreements Report System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report
UTHSCT Benefits Proportionality Report System Audit UTHSCT Benefits Proportionality Report More Info about UTHSCT Benefits Proportionality Report
UTHSCT Accounts Payable Report System Audit UTHSCT Accounts Payable Report More Info about UTHSCT Accounts Payable Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTHSCSA UHS Annual Operating Agreement Compliance Review Report System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report System Audit UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report 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
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report 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
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report 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
UTHSCSA ProCard Program Report System Audit UTHSCSA ProCard Program Report More Info about UTHSCSA ProCard Program Report
UTHSCSA Practice Plan - Controllable Write-Offs Report System Audit UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about UTHSCSA Practice Plan - Controllable Write-Offs Report
UTHSCSA Payor Billing Controls Report System Audit UTHSCSA Payor Billing Controls Report More Info about UTHSCSA Payor Billing Controls Report
UTHSCSA Information Technology Asset Management Report System Audit UTHSCSA Information Technology Asset Management Report More Info about UTHSCSA Information Technology Asset Management Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTHSCSA Epic Application - Access Provisioning Report System Audit UTHSCSA Epic Application - Access Provisioning Report More Info about UTHSCSA Epic Application - Access Provisioning Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report 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
UTHSCSA Employee Benefits Proportionality Report System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report
UTHSCSA Employee Benefits Proportionality Report System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report
UTHSCSA Drug Diversion Report System Audit UTHSCSA Drug Diversion Report More Info about UTHSCSA Drug Diversion Report
UTHSCSA Clinical Trials Billing Report System Audit UTHSCSA Clinical Trials Billing Report More Info about UTHSCSA Clinical Trials Billing Report
UTHSCSA Body Donation Program Report System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report
UTHSCSA Be Well, Texas Grant Disbursement Report System Audit UTHSCSA Be Well, Texas Grant Disbursement Report More Info about UTHSCSA Be Well, Texas Grant Disbursement Report
UTHSCSA Azure Virtual Desktop Report System Audit UTHSCSA Azure Virtual Desktop Report More Info about UTHSCSA Azure Virtual Desktop Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS Controller RFP UTHSCSA 745-11 P04 More Info about UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS
UTHSCH Willed Body Program Report System Audit UTHSCH Willed Body Program Report More Info about UTHSCH Willed Body Program Report
UTHSCH Visitors Program Report System Audit UTHSCH Visitors Program Report More Info about UTHSCH Visitors Program Report
UTHSCH Title IX Compliance Report System Audit UTHSCH Title IX Compliance Report More Info about UTHSCH Title IX Compliance Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Texas Education Agency (TEA) Memorandum System Audit UTHSCH Texas Education Agency (TEA) Memorandum More Info about UTHSCH Texas Education Agency (TEA) Memorandum
UTHSCH Texas Administrative Code (TAC) 202 Report System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 Report
UTHSCH Teacher Retirement System of Texas Report System Audit UTHSCH Teacher Retirement System of Texas Report More Info about UTHSCH Teacher Retirement System of Texas Report
UTHSCH Student Status Report System Audit UTHSCH Student Status Report More Info about UTHSCH Student Status Report
UTHSCH SecureStor Memo for Confidential Report System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report System Audit UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info about UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report
UTHSCH Research Conflict of Interest Report System Audit UTHSCH Research Conflict of Interest Report More Info about UTHSCH Research Conflict of Interest Report
UTHSCH REDCap Summary Memo for Confidential Report System Audit UTHSCH REDCap Summary Memo for Confidential Report More Info about UTHSCH REDCap Summary Memo for Confidential Report
UTHSCH Patch Management Memo for Confidential Report System Audit UTHSCH Patch Management Memo for Confidential Report More Info about UTHSCH Patch Management Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report System Audit UTHSCH Office 365 Memo for Confidential Report More Info about UTHSCH Office 365 Memo for Confidential Report
UTHSCH NovoPath Memo for Confidential Report System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTHSCH Legacy EMR Migration Memo for Confidential Report System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report System Audit UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info about UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTHSCH Joint Admission Medical Program (JAMP) Report System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report
UTHSCH Guest Administration System Memo for Confidential Report System Audit UTHSCH Guest Administration System Memo for Confidential Report More Info about UTHSCH Guest Administration System Memo for Confidential Report