Title Published Office File(s) Page UTAUS Research Security Report Nov 23rd, 2021 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTSW Joint Admission Medical Program (JAMP) Report Nov 11th, 2021 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Dec 20th, 2021 System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 20th, 2021 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Policy 142.1 Compliance and Monitoring Plan Report Dec 20th, 2021 System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 24th, 2021 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report Dec 29th, 2021 System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSA Employee Benefits Proportionality Report Jan 31st, 2022 System Audit UTSA Employee Benefits Proportionality Report More Info about UTSA Employee Benefits Proportionality Report UTHSCH Review and Validation Report Nov 4th, 2021 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH Coupa Integrated Report Oct 28th, 2021 System Audit UTHSCH Coupa Integrated Report More Info about UTHSCH Coupa Integrated Report UTMDACC Benefits Funding Proportionality Report Feb 11th, 2022 System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report UTSW Student Services Report May 21st, 2021 System Audit UTSW Student Services Report More Info about UTSW Student Services 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 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 Executive Order RP-49 - January 2021 Feb 22nd, 2022 Capital Projects UT System Annual Executive Order RP-49 January 2021 FY 2021 UT System Metered Utilities More Info about Executive Order RP-49 - January 2021 Executive Order RP-49 - January 2020 Feb 22nd, 2022 Capital Projects UT System Annual Executive Order RP-49 January 2020 FY 2020 UT System Metered Utilities More Info about Executive Order RP-49 - January 2020 UTEP UTS 142.1 Monitoring Plan Report Feb 16th, 2022 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report 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 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 Weathering the Storm Feb 25th, 2022 Employee Benefits Weathering the Storm More Info about Weathering the Storm UTEP Administrative Access to User Computers Summary for Confidential Report Feb 18th, 2022 System Audit UTEP Administrative Access to User Computers Summary for Confidential Report More Info about UTEP Administrative Access to User Computers Summary for Confidential Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Dec 24th, 2021 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 UTHSCH Dental Service Research and Development Plan (DSRDP) Report Nov 8th, 2021 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 8th, 2021 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 UTHSCH Epic Security Certification Report Feb 1st, 2022 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report Group Health Insurance Appropriations Transfers: FY 2021 Mar 4th, 2022 Budget and Planning FY 2021 More Info about Group Health Insurance Appropriations Transfers: FY 2021 UTRGV Medical Service, Research and Development Faculty Practice Plan Report Feb 22nd, 2022 System Audit UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Dec 24th, 2021 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 UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 System Audit UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report Mar 9th, 2022 System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report Mar 11th, 2022 System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Controlled Property Report Mar 15th, 2022 System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report UTD Criminal Background Checks - Faculty Hiring Report Mar 16th, 2022 System Audit UTD Criminal Background Checks - Faculty Hiring Report More Info about UTD Criminal Background Checks - Faculty Hiring Report UTHSCH Epic Security Memo for Confidential Report Jan 20th, 2022 System Audit UTHSCH Epic Security Memo for Confidential Report More Info about UTHSCH Epic Security Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report Nov 30th, 2021 System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTMDACC Business Continuity Planning Report Mar 18th, 2022 System Audit UTMDACC Business Continuity Planning Report More Info about UTMDACC Business Continuity Planning Report Know Your Behavioral Health Network Employee Benefits UT SELECT Know Your Behavioral Health Network UT CONNECT Know Your Behavioral Health Network More Info about Know Your Behavioral Health Network UTD Foreign Influence on Research Summary Memo for Confidential Report Mar 23rd, 2022 System Audit UTD Foreign Influence on Research Summary Memo for Confidential Report More Info about UTD Foreign Influence on Research Summary Memo for Confidential Report UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 System Audit UTMDACC Leukemia Departmental Review Report More Info about UTMDACC Leukemia Departmental Review Report RFP 720-2208 Human Resources and Innovation Consulting Services Dec 23rd, 2021 Controller RFP 720-2208 More Info about RFP 720-2208 Human Resources and Innovation Consulting Services UTMDACC Lymphoma & Myeloma Department Review Report Mar 28th, 2022 System Audit UTMDACC Lymphoma & Myeloma Department Review Report More Info about UTMDACC Lymphoma & Myeloma Department Review Report UTA Benefits Proportionality by Fund Report Mar 15th, 2022 System Audit UTA Benefits Proportionality by Fund Report More Info about UTA Benefits Proportionality by Fund Report UTA Nursing Shortage Reduction Program Awards Report Feb 15th, 2022 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report UTA UT System Policy 142.1 Assurance Report Jan 15th, 2022 System Audit UTA UT System Policy 142.1 Assurance Report More Info about UTA UT System Policy 142.1 Assurance Report UTT Benefits Proportionality Report Apr 8th, 2022 System Audit UTT Benefits Proportionality Report More Info about UTT Benefits Proportionality Report UTT Employee Off-Boarding Report Apr 8th, 2022 System Audit UTT Employee Off-Boarding Report More Info about UTT Employee Off-Boarding Report UTRGV Fees and Other Charges Report Apr 7th, 2022 System Audit UTRGV Fees and Other Charges Report More Info about UTRGV Fees and Other Charges Report UTA Distributed Revenue - Cash Collections Report Mar 15th, 2022 System Audit UTA Distributed Revenue - Cash Collections Report More Info about UTA Distributed Revenue - Cash Collections Report UTA Financial Aid – Access Controls Memo for Confidential Report Apr 1st, 2022 System Audit UTA Financial Aid – Access Controls Memo for Confidential Report More Info about UTA Financial Aid – Access Controls Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report Apr 1st, 2022 System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info about UTA Admissions Process Integrity Memo for Confidential Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report Apr 15th, 2022 System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTD Key Shop Report Apr 14th, 2022 System Audit UTD Key Shop Report More Info about UTD Key Shop Report UTSW Biomedical Equipment Maintenance Report Mar 1st, 2022 System Audit UTSW Biomedical Equipment Maintenance Report More Info about UTSW Biomedical Equipment Maintenance Report UTSW Physical Access Report Apr 1st, 2022 System Audit UTSW Physical Access Report More Info about UTSW Physical Access Report UT System Copyright Claims Board (CCB) Information May 17th, 2022 General Counsel UT System Copyright Claims Board (CCB) Information More Info about UT System Copyright Claims Board (CCB) Information UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report May 5th, 2022 System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info about UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report New Retirement Manager Admin Login Jun 27th, 2022 Employee Benefits Guide to New Retirement Manager Admin Login More Info about New Retirement Manager Admin Login UTPB Benefits Proportionality Report Jun 21st, 2022 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UT System Administration Benefits Proportionality Report Jun 10th, 2022 System Audit UT System Administration Benefits Proportionality Report More Info about UT System Administration Benefits Proportionality Report Employee Enrollment Form - UT Benefits Sep 29th, 2022 Employee Benefits 2023-2024 Employee Enrollment Form for UT Benefits (PDF) 2023-2024 Employee Enrollment Form for UT Benefits (fillable PDF) 2022-2023 Employee Enrollment Form for UT Benefits (PDF) 2022-2023 Employee Enrollment Form for UT Benefits (fillable PDF) More Info about Employee Enrollment Form - UT Benefits Learn to Live Resources for Your Mental Wellbeing Jul 14th, 2023 Employee Benefits UT SELECT Learn to Live Resources for Your Mental Wellbeing 2023 More Info about Learn to Live Resources for Your Mental Wellbeing Delta Dental Manage Your Plan Online Jul 14th, 2023 Employee Benefits Delta Dental: Go online to manage your plan More Info about Delta Dental Manage Your Plan Online DeltaCare Description of Benefits & Highlights Employee Benefits DeltaCare Description of Benefits & Highlights More Info about DeltaCare Description of Benefits & Highlights Express Scripts 90-Day Supply Employee Benefits Express Scripts: Relax with 90-day Supplies More Info about Express Scripts 90-Day Supply Getting Started with Home Delivery from Express Scripts Pharmacy Jul 14th, 2023 Employee Benefits Getting Started with Home Delivery from Express Scripts Pharmacy More Info about Getting Started with Home Delivery from Express Scripts Pharmacy Express Scripts: Manage Your Prescription Plan Jul 14th, 2023 Employee Benefits Express Scripts: Manage Your Prescription Plan More Info about Express Scripts: Manage Your Prescription Plan Express Scripts: How to Register Online Jul 14th, 2023 Employee Benefits Express Scripts: How to Register Online More Info about Express Scripts: How to Register Online UT SELECT Blue Access for Members Jul 14th, 2023 Employee Benefits UT SELECT Blue Access for Members 2023 More Info about UT SELECT Blue Access for Members UT SELECT Health Advocate at BCBSTX Employee Benefits UT SELECT Health Advocate at BCBSTX More Info about UT SELECT Health Advocate at BCBSTX UT FLEX How to Use Your Flexible Spending Account Jul 14th, 2023 Employee Benefits UT FLEX How to Use Your Flexible Spending Account More Info about UT FLEX How to Use Your Flexible Spending Account Wondr Health Program Employee Benefits Wondr Health Program (formerly Naturally Slim) More Info about Wondr Health Program Progyny Fertility Benefits Brochure & Member Guide Jul 14th, 2023 Employee Benefits Progyny Fertility Benefits Overview Progyny Fertility Member Guide More Info about Progyny Fertility Benefits Brochure & Member Guide Annual Enrollment Medical Plans Highlights Employee Benefits 2022 Annual Enrollment Medical Plans Highlights for Employees & Retirees More Info about Annual Enrollment Medical Plans Highlights UT SELECT MDLIVE: How to Register Employee Benefits UT SELECT MDLIVE: Register today so you’re ready when you need care More Info about UT SELECT MDLIVE: How to Register UT System Administration Procard and Employee Reimbursements Report Jun 23rd, 2022 System Audit UT System Administration Procard and Employee Reimbursements Report More Info about UT System Administration Procard and Employee Reimbursements Report UTAUS Presidential Travel and Entertainment Expenses Report Jun 16th, 2022 System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info about UTAUS Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report Jun 22nd, 2022 System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info about UTMB Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report Aug 3rd, 2022 System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report Aug 3rd, 2022 System Audit UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More Info about UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report UTA Academic Integrity - 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