Title Published Office File(s) Page Group Health Insurance Appropriations Transfers: FY 2022 Dec 13th, 2022 Budget and Planning FY 2022 More Info about Group Health Insurance Appropriations Transfers: FY 2022 Annual Investment Report: FY 2022 Dec 16th, 2022 Controller FY 2022 More Info about Annual Investment Report: FY 2022 Monthly Financial Report: FY 2023 Aug 30th, 2023 Budget and Planning Jul 2023 Jun 2023 May 2023 Apr 2023 Mar 2023 Feb 2023 Jan 2023 Dec 2022 Nov 2022 More Info about Monthly Financial Report: FY 2023 Full Time Equivalent Employee Report: FY 2023 Jul 11th, 2023 Budget and Planning 4th Quarter FY 2023 3rd Quarter FY 2023 2nd Quarter FY 2023 1st Quarter FY 2023 More Info about Full Time Equivalent Employee Report: FY 2023 UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Dec 20th, 2022 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 UTAUS Higher Education Emergency Relief Fund Compliance Report Aug 31st, 2022 System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Petty Cash Controls Report Nov 30th, 2022 System Audit UTAUS Petty Cash Controls Report More Info about UTAUS Petty Cash Controls Report Consolidated Annual Financial Report: FY 2022 Jan 20th, 2023 Controller FY 2022 Audited Financial Report FY 2022 Schedules More Info about Consolidated Annual Financial Report: FY 2022 Annual Financial Report - System Administration: FY 2022 Jan 20th, 2023 Controller FY 2022 More Info about Annual Financial Report - System Administration: FY 2022 HUB Annual Report 2022 and Supplemental Letter Jan 23rd, 2023 Historically Underutilized Business FY2022-Annual Report FY2022-Supplemental Report More Info about HUB Annual Report 2022 and Supplemental Letter UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report Dec 2nd, 2022 System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTA UT System Policy 142.1 Assurance Report Dec 15th, 2022 System Audit UTA UT System Policy 142.1 Assurance Report More Info about UTA UT System Policy 142.1 Assurance Report UT Retirement Vendor Engagement Portfolio Employee Benefits UT Retirement Vendor Engagement Portfolio More Info about UT Retirement Vendor Engagement Portfolio UTAUS Account Reconciliation & Segregation of Duties Report Aug 31st, 2022 System Audit UTAUS Account Reconciliation & Segregation of Duties Report More Info about UTAUS Account Reconciliation & Segregation of Duties Report UTAUS National Automated Clearing House Association Rules eChecks Report Aug 3rd, 2022 System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info about UTAUS National Automated Clearing House Association Rules eChecks Report UTSW Willed Body Program Report May 26th, 2022 System Audit UTSW Willed Body Program Report More Info about UTSW Willed Body Program Report UTSW CARES Funding Report Jun 13th, 2022 System Audit UTSW CARES Funding Report More Info about UTSW CARES Funding Report UTSW Revenue Cycle – Pre-Claim Billing Report Jun 28th, 2022 System Audit UTSW Revenue Cycle – Pre-Claim Billing Report More Info about UTSW Revenue Cycle – Pre-Claim Billing Report UTAUS Contracting & Purchasing Compliance Memorandum Oct 21st, 2022 System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info about UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum Contracting Processes Flowchart (re UTS145) Feb 8th, 0003 General Counsel uts145-contracting-processes-flowchart-v2-8-2023-v10-25-2016-fixed-links.pdf More Info about Contracting Processes Flowchart (re UTS145) UTSW Patient Access Scheduling Report Jun 30th, 2022 System Audit UTSW Patient Access Scheduling Report More Info about UTSW Patient Access Scheduling Report UTSW Network Security Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTSW Network Security Summary Memo for Confidential Report More Info about UTSW Network Security Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report Sep 21st, 2022 System Audit UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Jul 12th, 2022 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 Medical Center at Frisco Off-Site Operations Report Aug 22nd, 2022 System Audit UTSW Medical Center at Frisco Off-Site Operations Report More Info about UTSW Medical Center at Frisco Off-Site Operations Report UTSW Patient Account Credit Balances Report Aug 24th, 2022 System Audit UTSW Patient Account Credit Balances Report More Info about UTSW Patient Account Credit Balances Report UTSW Hospital Asset Management Lifecycle Report Sep 28th, 2022 System Audit UTSW Hospital Asset Management Lifecycle Report More Info about UTSW Hospital Asset Management Lifecycle Report UTSW UTS 142.1 Compliance and Monitoring Plan Report Nov 7th, 2022 System Audit UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW Fuel Card Report Jan 17th, 2023 System Audit UTSW Fuel Card Report More Info about UTSW Fuel Card Report UTSW General Controls Review Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW General Controls Review Summary Memo for Confidential Report More Info about UTSW General Controls Review Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW Export Control Summary Memo for Confidential Report More Info about UTSW Export Control Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report Jan 10th, 2023 System Audit UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2023 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UT CARE Quick Start Reference Sheet Feb 9th, 2023 Employee Benefits UT CARE Quick Start Reference Sheet More Info about UT CARE Quick Start Reference Sheet UTSA NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UT System Administration Joint Admission Medical Program (JAMP) Report Mar 13th, 2023 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info about UT System Administration Joint Admission Medical Program (JAMP) Report UTSA Construction Management Report Sep 13th, 2022 System Audit UTSA Construction Management Report More Info about UTSA Construction Management Report Periodic Investment Report FY 2023 Dec 20th, 2023 Controller FY 2023 August FY 2023 May FY 2023 February FY 2023 November More Info about Periodic Investment Report FY 2023 UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 8th, 2022 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 UTD Software Development Processes Summary Memo for Confidential Report Sep 6th, 2022 System Audit UTD Software Development Processes Summary Memo for Confidential Report More Info about UTD Software Development Processes Summary Memo for Confidential Report UTD Student Fees Report Sep 22nd, 2022 System Audit UTD Student Fees Report More Info about UTD Student Fees Report UTA Athletic Sponsorship Contract Review Report Nov 15th, 2022 System Audit UTA Athletic Sponsorship Contract Review Report More Info about UTA Athletic Sponsorship Contract Review Report UTMB Research Operations and Compliance Report Sep 14th, 2022 System Audit UTMB Research Operations and Compliance Report More Info about UTMB Research Operations and Compliance Report UTHSCH Review and Validation Report Oct 25th, 2022 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2022 System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 21st, 2022 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 UTD Research Participants Report Nov 9th, 2022 System Audit UTD Research Participants Report More Info about UTD Research Participants Report UTT Medical Devices Summary Memo for Confidential Report Oct 5th, 2022 System Audit UTT Medical Devices Summary Memo for Confidential Report More Info about UTT Medical Devices Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report Nov 9th, 2022 System Audit UTD Education Research Center Summary Memo for Confidential Report More Info about UTD Education Research Center Summary Memo for Confidential Report UTT Research Time and Effort Report Oct 5th, 2022 System Audit UTT Research Time and Effort Report More Info about UTT Research Time and Effort Report UTMDACC Procedural and Therapeutic Division Review Report Nov 2nd, 2022 System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info about UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Pulmonary Medicine Departmental Review Report Nov 28th, 2022 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Stem Cell Departmental Review Report Nov 23rd, 2022 System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report UTHSCH Epic Security Certification Memo for Confidential Report Feb 7th, 2023 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTD Gifts Report Dec 21st, 2022 System Audit UTD Gifts Report More Info about UTD Gifts Report UTMDACC Genitourinary Medical Oncology Departmental Review Report Jan 5th, 2023 System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report UTD Academic Excellence Scholarships Report Jan 4th, 2023 System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report UTHSCSA Sub-certification Process and Monitoring of Key Controls Report Nov 21st, 2022 System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTEP UTS 142.1 Monitoring Plan Report Apr 10th, 2023 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTEP Endpoint Detection and Response - Servers Summary for Confidential Report Jan 13th, 2023 System Audit UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info about UTEP Endpoint Detection and Response - Servers Summary for Confidential Report UTA Operation Fast Start - Director of Athletics Report Mar 15th, 2023 System Audit UTA Operation Fast Start - Director of Athletics Report More Info about UTA Operation Fast Start - Director of Athletics Report UTA Nursing Shortage Reduction Program Awards Report Feb 15th, 2023 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report UTEP Student Fees Report Jan 31st, 2023 System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Jan 9th, 2023 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 UTT Nursing Shortage Reduction Program Report Dec 8th, 2022 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTSA Identity and Access Management for Civitas Memo for Confidential Report Feb 7th, 2023 System Audit UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info about UTSA Identity and Access Management for Civitas Memo for Confidential Report UTMDACC Revenue Reconciliation - Pharmacy Report Feb 28th, 2023 System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Mar 20th, 2023 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report WCI/UCI Rates - FY 2022 May 1st, 2023 Risk Management WCI/UCI Rates - FY 2022 More Info about WCI/UCI Rates - FY 2022 WCI/UCI Rates - FY 2023 May 1st, 2023 Risk Management WCI/UCI Rates - FY 2023 More Info about WCI/UCI Rates - FY 2023 Appendix A/B - Calculation/Fund Transfer Reports May 1st, 2023 Risk Management Appendix A/B - Calculation/Fund Transfer Reports More Info about Appendix A/B - Calculation/Fund Transfer Reports UTEP Aerospace Center Report Apr 24th, 2023 System Audit UTEP Aerospace Center Report More Info about UTEP Aerospace Center Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report Nov 22nd, 2022 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 UTHSCSA Family Practice Residency Program Report Dec 30th, 2022 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report UTAUS Research Payroll and Effort Certification Report Feb 27th, 2023 System Audit UTAUS Research Payroll and Effort Certification Report More Info about UTAUS Research Payroll and Effort Certification Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report Mar 24th, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report Pagination « « First ‹ ‹ Previous … 14 15 16 17 18 19 20 21 22 › Next › » Last »
