Title Published Office File(s) Page UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report Feb 25th, 2021 System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report UTD Edith O'Donnell Institute of Art History Report Feb 26th, 2021 System Audit UTD Edith O'Donnell Institute of Art History Report More Info about UTD Edith O'Donnell Institute of Art History Report UTD Behavioral Assessment and Intervention Report Mar 10th, 2021 System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report UTA Asset Management and Encryption Controls Memo for Confidential Report Mar 11th, 2021 System Audit UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about UTA Asset Management and Encryption Controls Memo for Confidential Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report Mar 11th, 2021 System Audit UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTD Geosciences Report Mar 11th, 2021 System Audit UTD Geosciences Report More Info about UTD Geosciences Report UTSW Revenue Cycle - Patient Registration and Authorization Report Mar 16th, 2021 System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about UTSW Revenue Cycle - Patient Registration and Authorization Report UTSA Texas Education Code §51.9337 Compliance Report Mar 18th, 2021 System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info about UTSA Texas Education Code §51.9337 Compliance Report UTSW Cash Management Report Mar 18th, 2021 System Audit UTSW Cash Management Report More Info about UTSW Cash Management Report UTPB Cash Collection and Deposit Procedures Report Mar 29th, 2021 System Audit UTPB Cash Collection and Deposit Procedures Report More Info about UTPB Cash Collection and Deposit Procedures Report UT System Administration Microsoft 365 Summary Memo for Confidential Report Mar 31st, 2021 System Audit UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about UT System Administration Microsoft 365 Summary Memo for Confidential Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report Apr 1st, 2021 System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTD Executive Education Report Apr 19th, 2021 System Audit UTD Executive Education Report More Info about UTD Executive Education Report UTRGV Banner System Access Summary Memo for Confidential Report May 6th, 2021 System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info about UTRGV Banner System Access Summary Memo for Confidential Report Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness May 14th, 2021 Risk Management Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness More Info about Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness Defense Base Act LS-210 – Employer’s Supplementary Report of Accident or Occupational Illness May 14th, 2021 Risk Management Defense Base Act LS-210 – Employer’s Supplementary Report of Accident or Occupational Illness More Info about Defense Base Act LS-210 – Employer’s Supplementary Report of Accident or Occupational Illness Employee's First Report of Work-Related Injury or Endemic Illness May 14th, 2021 Risk Management Employee's First Report of Work-Related Injury or Endemic Illness More Info about Employee's First Report of Work-Related Injury or Endemic Illness UTD Conflicts of Interest Report May 17th, 2021 System Audit UTD Conflicts of Interest Report More Info about UTD Conflicts of Interest Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report May 18th, 2021 System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info about UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTSW Office for Technology Development (OTD) Report May 18th, 2021 System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report UTHSCH Annual Compliance Training Report May 19th, 2021 System Audit UTHSCH Annual Compliance Training Report More Info about UTHSCH Annual Compliance Training Report UTAUS Office of Scholarships and Financial Aid Report May 21st, 2021 System Audit UTAUS Office of Scholarships and Financial Aid Report More Info about UTAUS Office of Scholarships and Financial Aid Report UTSW Student Services Report May 21st, 2021 System Audit UTSW Student Services Report More Info about UTSW Student Services Report UTHSCH Visitors Program Report May 25th, 2021 System Audit UTHSCH Visitors Program Report More Info about UTHSCH Visitors Program Report UTAUS Practice Plan Bylaws Report May 26th, 2021 System Audit UTAUS Practice Plan Bylaws Report More Info about UTAUS Practice Plan Bylaws Report UTAUS Texas Extended Campus Report May 27th, 2021 System Audit UTAUS Texas Extended Campus Report More Info about UTAUS Texas Extended Campus Report UTD School of Behavioral and Brain Sciences Report May 28th, 2021 System Audit UTD School of Behavioral and Brain Sciences Report More Info about UTD School of Behavioral and Brain Sciences Report RFQ 720-2118 Technical Accounting Assistance Jun 1st, 2021 Controller RFQ 720-2118 More Info about RFQ 720-2118 Technical Accounting Assistance UTEP Presidential Travel and Entertainment Expenses Report Jun 1st, 2021 System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info about UTEP Presidential Travel and Entertainment Expenses Report UTSA Continuous Auditing - Student Athlete Status Data Integrity Report Jun 4th, 2021 System Audit UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info about UTSA Continuous Auditing - Student Athlete Status Data Integrity Report UT System Administration UTIMCO Compliance Program Report Jun 8th, 2021 System Audit UT System Administration UTIMCO Compliance Program Report More Info about UT System Administration UTIMCO Compliance Program Report UTSW Revenue Cycle - Customer Service Report Jun 10th, 2021 System Audit UTSW Revenue Cycle - Customer Service Report More Info about UTSW Revenue Cycle - Customer Service Report UTA Contract - Food Services Agreement Report Jun 15th, 2021 System Audit UTA Contract - Food Services Agreement Report More Info about UTA Contract - Food Services Agreement Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report Jun 17th, 2021 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 RFQ 720-2120 Appraisal Services - Pearland, Texas Jun 18th, 2021 Controller RFQ 720-2120 More Info about RFQ 720-2120 Appraisal Services - Pearland, Texas UTD Callier Center Summary Memo for Confidential Report Jun 21st, 2021 System Audit UTD Callier Center Summary Memo for Confidential Report More Info about UTD Callier Center Summary Memo for Confidential Report UTMB Willed Body Program Report Jun 22nd, 2021 System Audit UTMB Willed Body Program Report More Info about UTMB Willed Body Program Report UTMB Endowment Compliance Report Jun 23rd, 2021 System Audit UTMB Endowment Compliance Report More Info about UTMB Endowment Compliance Report RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas Jun 23rd, 2021 Controller RFQ 720-2122 More Info about RFQ 720-2122 - Appraisal Services 5100, 5150, and 5160 El Paso Drive, El Paso, Texas UTAUS Dell Medical School Telehealth Memo for Confidential Report Jun 24th, 2021 System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about UTAUS Dell Medical School Telehealth Memo for Confidential Report UTMDACC Rehabilitation Services Report Jun 24th, 2021 System Audit UTMDACC Rehabilitation Services Report More Info about UTMDACC Rehabilitation Services Report UTAUS Dell Medical School Mobile Devices Memo for Confidential Report Jun 24th, 2021 System Audit UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info about UTAUS Dell Medical School Mobile Devices Memo for Confidential Report RFP: Construction Manager-at-Risk Services for HSC at UTT Jun 25th, 2021 Controller RFP HSC at UTT 801-1346 More Info about RFP: Construction Manager-at-Risk Services for HSC at UTT UTAUS Athletics NCAA Bylaws Report Jun 25th, 2021 System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report Jun 29th, 2021 System Audit UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info about UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTT Procurement Card Purchases Report Jun 30th, 2021 System Audit UTT Procurement Card Purchases Report More Info about UTT Procurement Card Purchases Report UTEP CARES Act - Student Emergency Assistance Report Jul 2nd, 2021 System Audit UTEP CARES Act - Student Emergency Assistance Report More Info about UTEP CARES Act - Student Emergency Assistance Report UTMDACC Presidential Travel and Entertainment Expenses Report Jul 2nd, 2021 System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report UT CONNECT Highlights Brochure Jul 6th, 2021 Employee Benefits UT CONNECT Highlights Brochure 2021-2022 UT CONNECT Highlights Brochure 2020-2021 More Info about UT CONNECT Highlights Brochure Superior Vision Online Retailers Jul 7th, 2021 Employee Benefits Superior Vision Online Contacts and Lenses Retailers More Info about Superior Vision Online Retailers UTHSCH Title IX Compliance Report Jul 7th, 2021 System Audit UTHSCH Title IX Compliance Report More Info about UTHSCH Title IX Compliance Report Vision Plans Annual Enrollment Overview Jul 7th, 2021 Employee Benefits Vision Plans Annual Enrollment Overview 2021-2022 More Info about Vision Plans Annual Enrollment Overview UT SELECT Ovia Health Overview Jul 8th, 2021 Employee Benefits UT SELECT Ovia Health General Overview UT SELECT Ovia Health Support for LGBTQ Families UT SELECT Ovia Health Maternity App More Info about UT SELECT Ovia Health Overview Hinge Health Tip Sheets Jul 8th, 2021 Employee Benefits Hinge Health Desk Exercises Tip Sheet Hinge Health Find Your Fifteen Tip Sheet Hinge Health Muscle Mindfulness Tip Sheet Hinge Health Stand All Day Tip Sheet Hinge Health Work From Home Tip Sheet More Info about Hinge Health Tip Sheets UTSW Telehealth IT Security Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info about UTSW Telehealth IT Security Summary Memo for Confidential Report UT SELECT Livongo Overview & FAQs Jul 8th, 2021 Employee Benefits NEW! Livongo Overview Flyer 2021-2022 NEW! Livongo Overview Poster 2021-2022 NEW! Livongo Diabetes Management FAQs 2021-2022 NEW! Livongo Hypertension FAQs 2021-2022 Livongo Brochure 2020 Livongo Hypertension Brochure 2020 Livongo FAQs More Info about UT SELECT Livongo Overview & FAQs UTHSCH Grant and Contract Financial Controls Report Jul 8th, 2021 System Audit UTHSCH Grant and Contract Financial Controls Report More Info about UTHSCH Grant and Contract Financial Controls Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report Jul 8th, 2021 System Audit UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info about UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UT SELECT Omada Health Overview Jul 8th, 2021 Employee Benefits NEW! Omada Health Flyer 2021 NEW! Omada Health FAQs 2021 Omada Health Brochure 2020 Omada Health FAQs 2020 More Info about UT SELECT Omada Health Overview MDLIVE Overview and Registration Info Jul 8th, 2021 Employee Benefits MDLIVE Overview and Registration Flyer More Info about MDLIVE Overview and Registration Info UTSW Third Party Vendor Relationship Summary Memo for Confidential Report Jul 8th, 2021 System Audit UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info about UTSW Third Party Vendor Relationship Summary Memo for Confidential Report UT SELECT Hinge Health Overview Jul 8th, 2021 Employee Benefits Hinge Health FAQs 2021-2022 Hinge Health Highlights 2021-2022 Hinge Health Brochure 2020 Hinge Health Enrollment 2020 More Info about UT SELECT Hinge Health Overview UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report Jul 9th, 2021 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 UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report Jul 13th, 2021 System Audit UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report UTAUS College of Liberal Arts Business Processes Report Jul 22nd, 2021 System Audit UTAUS College of Liberal Arts Business Processes Report More Info about UTAUS College of Liberal Arts Business Processes Report UTD Education Research Center Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential Report UTEP Teacher Retirement System Report Jul 23rd, 2021 System Audit UTEP Teacher Retirement System Report More Info about UTEP Teacher Retirement System Report UTD Account Management Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Account Management Summary Memo for Confidential Report More Info about UTD Account Management Summary Memo for Confidential Report UT System Administration Standards of Conduct Jul 26th, 2021 Systemwide Compliance UT System Administration Standards of Conduct More Info about UT System Administration Standards of Conduct UTMDACC Technical Network Assessment Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report 87th Legislative Session Budget & Policy Outcomes Jul 27th, 2021 External Relations Communications and Advancement Services, Governmental Relations 87th Legislative Session Budget & Policy Outcomes More Info about 87th Legislative Session Budget & Policy Outcomes Confronting the Global Pandemic: January 2020 - June 2021 Jul 28th, 2021 Chancellor Confronting the Global Pandemic: January 2020 - June 2021 More Info about Confronting the Global Pandemic: January 2020 - June 2021 UTAUS Research Gifts Report Aug 2nd, 2021 System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report UTD School of Engineering and Computer Science Report Aug 2nd, 2021 System Audit UTD School of Engineering and Computer Science Report More Info about UTD School of Engineering and Computer Science Report UTD Higher Education Emergency Relief Fund Report Aug 3rd, 2021 System Audit UTD Higher Education Emergency Relief Fund Report More Info about UTD Higher Education Emergency Relief Fund Report UTAUS Texas Education Research Center Report Aug 5th, 2021 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report Aug 5th, 2021 System Audit UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTD Lena Callier Trust Report Aug 10th, 2021 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report UTAUS Athletics Ticket Operations Report Aug 10th, 2021 System Audit UTAUS Athletics Ticket Operations Report More Info about UTAUS Athletics Ticket Operations Report Pagination « « First ‹ ‹ Previous … 9 10 11 12 13 14 15 16 17 … › Next › » Last »
