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UTA NCAA Financial Aid Compliance Report System Audit UTA NCAA Financial Aid Compliance Report More Info about UTA NCAA Financial Aid Compliance Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures 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 Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report
HUB Annual Report 2020 and Supplemental Letter Historically Underutilized Business Annual Report
Supplemental Letter
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Section 55.03 FY 2020 Annual Report Historically Underutilized Business FY 2020-55.03 Report More Info about Section 55.03 FY 2020 Annual Report
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report
RFQ 720-2102 Actuarial Services Controller RFP 720-2102 More Info about RFQ 720-2102 Actuarial Services
UTMDACC Charity Care Report System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care 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 Disaster Recovery Memo for Confidential Report System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info about UTHSCH Disaster Recovery Memo for Confidential Report
UTEP Office of International Programs Report System Audit UTEP Office of International Programs Report More Info about UTEP Office of International Programs Report
RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd Controller RFQ 720-2103 More Info about RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd
RFP: University Lands Re-Roof Controller RFP #UL 2020-1 More Info about RFP: University Lands Re-Roof
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report
Periodic Investment Report FY 2021 Controller FY 2021 August
FY 2021 May
FY 2021 February
FY 2021 November
More Info about Periodic Investment Report FY 2021
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTSW Policy 142.1 Monitoring Plan Annual Report System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report
UTEP Accounts Receivable Report System Audit UTEP Accounts Receivable Report More Info about UTEP Accounts Receivable Report
WCI/UCI Rates - FY 2021 Risk Management WCI/UCI Rates - 2021 More Info about WCI/UCI Rates - FY 2021
UTHSCT Employee Off-Boarding Report System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info about UTEP Nursing Shortage Reduction Program Report
GPO Contract Directive and Submittal Form Business Affairs Revision to the GPO Contract Directive Update 2021
GPO Contract Directive Update 2021
GPO Contract Submittal form
More Info about GPO Contract Directive and Submittal Form
RFP 721-2010 UTAUS Comprehensive Special Event Services Controller RFP 721-2010 More Info about RFP 721-2010 UTAUS Comprehensive Special Event Services
UTSW Ambulatory Procurement Report System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTSW Animal Resource Center - Controlled Substances Report System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report
UTSW Change in Management - Department of Internal Medicine Report System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
Handbook of the Professional Medical Liability Benefit Plan General Counsel Handbook of the Professional Medical Liability Benefit Plan, Updated 3/14/2024 More Info about Handbook of the Professional Medical Liability Benefit Plan
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about UTEP Network Perimeter Security Summary Memo for Confidential Report
UTSA Research Core Facilities Report System Audit UTSA Research Core Facilities Report More Info about UTSA Research Core Facilities Report
UTD Edith O'Donnell Institute of Art History Report System Audit UTD Edith O'Donnell Institute of Art History Report More Info about UTD Edith O'Donnell Institute of Art History Report
UT System Population Health Strategic Plan Population Health Population Health Strategic Plan More Info about UT System Population Health Strategic Plan
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report 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
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info about UTEP Export Controls Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report 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
UTA Asset Management and Encryption Controls Memo for Confidential Report 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
UTD Behavioral Assessment and Intervention Report System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report
UTD Geosciences Report System Audit UTD Geosciences Report More Info about UTD Geosciences Report
Full Time Equivalent Employee Report: FY 2021 Budget and Planning 4th Quarter FY 2021
3rd Quarter FY 2021
2nd Quarter FY 2021
1st Quarter FY 2021
More Info about Full Time Equivalent Employee Report: FY 2021
RFQ 720-2104 Private Markets Database Solution Controller RFP 720-2104 More Info about RFQ 720-2104 Private Markets Database Solution
RFP 720-2106 Actuarial Services Controller RFP 720-2106 More Info about RFP 720-2106 Actuarial Services
UTA College of Engineering Operations Report System Audit UTA College of Engineering Operations Report More Info about UTA College of Engineering Operations Report
RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Controller RFQ 720-2111 More Info about RFQ 720-2111 Appraisal Services - Galveston/Brazoria County
UTSA Texas Education Code §51.9337 Compliance Report System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info about UTSA Texas Education Code §51.9337 Compliance Report
UTPB Cash Collection and Deposit Procedures Report 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 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
UTSW Cash Management Report System Audit UTSW Cash Management Report More Info about UTSW Cash Management Report
RFP 720-2101 Helicopter Aerial Survey Controller RFP 720-2101 More Info about RFP 720-2101 Helicopter Aerial Survey
UTAUS Subrecipient Monitoring Report System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report
UTD Executive Education Report System Audit UTD Executive Education Report More Info about UTD Executive Education Report
UTAUS Technology Commercialization Royalties Report System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report
UTSW Revenue Cycle - Patient Registration and Authorization Report System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about UTSW Revenue Cycle - Patient Registration and Authorization Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report 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
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report
UT System Administration Records Retention Schedule Systemwide Compliance records-retention-schedule.pdf More Info about UT System Administration Records Retention Schedule
UTRGV Banner System Access Summary Memo for Confidential Report System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info about UTRGV Banner System Access Summary Memo for Confidential Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
Employee's First Report of Work-Related Injury or Endemic Illness 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
Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness 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 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
UTD Conflicts of Interest Report 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 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
UTD School of Behavioral and Brain Sciences Report System Audit UTD School of Behavioral and Brain Sciences Report More Info about UTD School of Behavioral and Brain Sciences Report
UTEP Presidential Travel and Entertainment Expenses Report 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 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 System Audit UT System Administration UTIMCO Compliance Program Report More Info about UT System Administration UTIMCO Compliance Program Report
RFP 720-2105 Fair Value Measurement Services Controller RFP 720-2105 More Info about RFP 720-2105 Fair Value Measurement Services
UTS A82 RFP 12-16-2020 National Health Group Purchasing Organization - GPO Services Controller RFP UTS A82 More Info about UTS A82 RFP 12-16-2020 National Health Group Purchasing Organization - GPO Services
UT SELECT Health Advocate Solutions FAQs Employee Benefits UT SELECT Health Advocate Solutions FAQs More Info about UT SELECT Health Advocate Solutions FAQs
UT SELECT Health Advocate Solutions Infographic Employee Benefits UT SELECT Health Advocate Solutions Infographic More Info about UT SELECT Health Advocate Solutions Infographic