Title Published Office File(s) Page UTAUS Athletics Contracting Processes Report Sep 30th, 2021 System Audit UTAUS Athletics Contracting Processes Report More Info about UTAUS Athletics Contracting Processes Report UTAUS Federal Grant Compliance Report Aug 31st, 2021 System Audit UTAUS Federal Grant Compliance Report More Info about UTAUS Federal Grant Compliance Report UTAUS Procurement Processes Report Aug 30th, 2021 System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report UTAUS Data Governance Report Aug 18th, 2021 System Audit UTAUS Data Governance Report More Info about UTAUS Data Governance Report UTAUS Athletics Ticket Operations Report Aug 10th, 2021 System Audit UTAUS Athletics Ticket Operations Report More Info about UTAUS Athletics Ticket Operations Report UTAUS Online Education Technology Report Sep 13th, 2021 System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report RFQ 720-2118 Technical Accounting Assistance Jun 1st, 2021 Controller RFQ 720-2118 More Info about RFQ 720-2118 Technical Accounting Assistance UTAUS Research Gifts Report Aug 2nd, 2021 System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts 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 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2021 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 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 UTAUS Athletics NCAA Bylaws Report Jun 25th, 2021 System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report UTMB Faculty Compensation and Incentive Plan Report Aug 31st, 2021 System Audit UTMB Faculty Compensation and Incentive Plan Report More Info about UTMB Faculty Compensation and Incentive Plan Report Research Funding Report: FY 2021 Dec 1st, 2021 Budget and Planning FY 2021 More Info about Research Funding Report: FY 2021 Homeland Security Funding Budget: FY 2022 Dec 1st, 2021 Budget and Planning FY 2022 More Info about Homeland Security Funding Budget: FY 2022 UTMB Executive Travel and Entertainment Expenses Report Sep 23rd, 2021 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report Available University Fund Report: FY 2021 Dec 1st, 2021 Budget and Planning FY 2021 More Info about Available University Fund Report: FY 2021 UTEP CARES Act Institutional Expenditures Report Oct 21st, 2021 System Audit UTEP CARES Act Institutional Expenditures Report More Info about UTEP CARES Act Institutional Expenditures Report UTRGV Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info about UTRGV Joint Admission Medical Program (JAMP) Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Dec 1st, 2021 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 Annual Investment Report: FY 2021 Dec 7th, 2021 Controller FY 2021 More Info about Annual Investment Report: FY 2021 UTSA National Research University Fund (NRUF) Restricted Expenditures Report Nov 1st, 2021 System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Expenditures Report Annual Financial Report - System Administration: FY 2021 Dec 13th, 2021 Controller FY 2021 More Info about Annual Financial Report - System Administration: FY 2021 Consolidated Annual Financial Report: FY 2021 Dec 13th, 2021 Controller FY 2021 Audited Financial Report FY 2021 Schedules More Info about Consolidated Annual Financial Report: FY 2021 UTHSCSA University Health System (UHS) Contract Revenue Compliance Report Nov 4th, 2021 System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTMB Telehealth Expansion Summary Memo for Confidential Report Nov 12th, 2021 System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about UTMB Telehealth Expansion Summary Memo for Confidential Report UTRGV Surgery and Women’s Specialty Center Report Nov 22nd, 2021 System Audit UTRGV Surgery and Women’s Specialty Center Report More Info about UTRGV Surgery and Women’s Specialty Center Report Fund Performance Summary Feb 15th, 2024 Employee Benefits Q4 2023 Fund Performance Report (.xlsx) More Info about Fund Performance Summary UTHSCSA Family Practice Residency Program Report Dec 1st, 2021 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTD eProcurement Report Nov 11th, 2021 System Audit UTD eProcurement Report More Info about UTD eProcurement Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Contracting and Purchasing Compliance Memorandum Sep 16th, 2021 System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report Dec 1st, 2021 System Audit UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info about UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report Monthly Financial Report: FY 2022 Aug 29th, 2022 Controller Jul 2022 Jun 2022 May 2022 Apr 2022 Mar 2022 Feb 2022 Jan 2022 Dec 2021 Nov 2021 More Info about Monthly Financial Report: FY 2022 UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Dec 1st, 2021 System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UTRGV Fixed Costs Contracts Report Nov 8th, 2021 System Audit UTRGV Fixed Costs Contracts Report More Info about UTRGV Fixed Costs Contracts Report UTSW Privileged and Domain Access Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Sponsored Program Administration (SPA) Post Award Report Sep 24th, 2021 System Audit UTSW Sponsored Program Administration (SPA) Post Award Report More Info about UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Payroll Operations Report Sep 27th, 2021 System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations Report Report Concerning Designated Tuition: January 2022 Jan 3rd, 2022 Budget and Planning 2022 More Info about Report Concerning Designated Tuition: January 2022 Full Time Equivalent Employee Report: FY 2022 Sep 22nd, 2022 Budget and Planning 4th Quarter FY 2022 3rd Quarter FY 2022 2nd Quarter FY 2022 1st Quarter FY 2022 More Info about Full Time Equivalent Employee Report: FY 2022 UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 22nd, 2021 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCH Biomedical Device Maintenance Report Oct 20th, 2021 System Audit UTHSCH Biomedical Device Maintenance Report More Info about UTHSCH Biomedical Device Maintenance Report HUB Annual Report 2021 and Supplemental Letter Nov 15th, 2021 Historically Underutilized Business FY 2021-Annual Report FY 2021 Supplemental Letter More Info about HUB Annual Report 2021 and Supplemental Letter Section 55.03 FY 2021 Annual Report Oct 31st, 2021 Historically Underutilized Business FY 2021-55.03 Report More Info about Section 55.03 FY 2021 Annual Report UTSW Medical Device Recall Credit Report Sep 7th, 2021 System Audit UTSW Medical Device Recall Credit Report More Info about UTSW Medical Device Recall Credit Report UTMB COVID-19 Federal Funding Compliance Report Oct 14th, 2021 System Audit UTMB COVID-19 Federal Funding Compliance Report More Info about UTMB COVID-19 Federal Funding Compliance Report UTA Texas Education Code 51.9337 - Procurement Policies Report Oct 15th, 2021 System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report UTA Emergency Assistance Fund Report Sep 15th, 2021 System Audit UTA Emergency Assistance Fund Report More Info about UTA Emergency Assistance Fund Report UTA NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report Periodic Investment Report FY 2022 Nov 16th, 2022 Controller FY 2022 August FY 2022 May FY 2022 February FY 2022 November More Info about Periodic Investment Report FY 2022 UTEP NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report UTA CARES 2 HEERF II Report Sep 15th, 2021 System Audit UTA CARES 2 HEERF II Report More Info about UTA CARES 2 HEERF II Report UTD Accounts Receivable Report Jan 20th, 2022 System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report UTEP Reporting of Foreign Gifts and Contracts Report Jan 11th, 2022 System Audit UTEP Reporting of Foreign Gifts and Contracts Report More Info about UTEP Reporting of Foreign Gifts and Contracts Report UTPB Roles & Permissions – Third Party Applications Report Sep 30th, 2021 System Audit UTPB Roles & Permissions – Third Party Applications Report More Info about UTPB Roles & Permissions – Third Party Applications Report 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 Pagination « « First ‹ ‹ Previous … 13 14 15 16 17 18 19 20 21 … › Next › » Last »