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UTAUS Contracting & Purchasing Compliance Memorandum System Audit UTAUS Contracting & Purchasing Compliance Memorandum More Info about UTAUS Contracting & Purchasing Compliance Memorandum
UTAUS Service Centers Memorandum System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum
Contracting Processes Flowchart (re UTS145) 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 System Audit UTSW Patient Access Scheduling Report More Info about UTSW Patient Access Scheduling Report
UTSW Network Security Summary Memo for Confidential Report 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 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 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 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 System Audit UTSW Patient Account Credit Balances Report More Info about UTSW Patient Account Credit Balances Report
UTSW Hospital Asset Management Lifecycle Report 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 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 System Audit UTSW Fuel Card Report More Info about UTSW Fuel Card Report
UTSW General Controls Review Summary Memo for Confidential Report 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 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 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 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 NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report
UT CARE Quick Start Reference Sheet Employee Benefits UT CARE Quick Start Reference Sheet More Info about UT CARE Quick Start Reference Sheet
UTSA NCAA Agreed-Upon Procedures Report 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 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 System Audit UTSA Construction Management Report More Info about UTSA Construction Management Report
Periodic Investment Report FY 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 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 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 System Audit UTD Student Fees Report More Info about UTD Student Fees Report
UTA Athletic Sponsorship Contract Review Report System Audit UTA Athletic Sponsorship Contract Review Report More Info about UTA Athletic Sponsorship Contract Review Report
UTMB Research Operations and Compliance Report System Audit UTMB Research Operations and Compliance Report More Info about UTMB Research Operations and Compliance Report
UTHSCH Review and Validation Report 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 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 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 System Audit UTD Research Participants Report More Info about UTD Research Participants Report
UTT Medical Devices Summary Memo for Confidential Report 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 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 System Audit UTT Research Time and Effort Report More Info about UTT Research Time and Effort Report
UTMDACC Procedural and Therapeutic Division Review Report 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 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report 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 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report
UTD Gifts Report System Audit UTD Gifts Report More Info about UTD Gifts Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTD Academic Excellence Scholarships Report 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 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 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 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 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 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report
UTEP Student Fees Report System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report 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 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 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 System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report 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 Risk Management WCI/UCI Rates - FY 2022 More Info about WCI/UCI Rates - FY 2022
WCI/UCI Rates - FY 2023 Risk Management WCI/UCI Rates - FY 2023 More Info about WCI/UCI Rates - FY 2023
Appendix A/B - Calculation/Fund Transfer Reports Risk Management Appendix A/B - Calculation/Fund Transfer Reports More Info about Appendix A/B - Calculation/Fund Transfer Reports
UTEP Aerospace Center Report System Audit UTEP Aerospace Center Report More Info about UTEP Aerospace Center Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report 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 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTMDACC Investigational Drug Review Report System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report
UTAUS Research Payroll and Effort Certification Report 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 System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Cloud Services Cost Management Report System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report System Audit UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info about UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
UT System Administration UTIMCO Securities Lending Report System Audit UT System Administration UTIMCO Securities Lending Report More Info about UT System Administration UTIMCO Securities Lending Report
UTSW Third-Party – Auxiliary Enterprises Review Report System Audit UTSW Third-Party – Auxiliary Enterprises Review Report More Info about UTSW Third-Party – Auxiliary Enterprises Review Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTSW Recruiting and Onboarding Review Report System Audit UTSW Recruiting and Onboarding Review Report More Info about UTSW Recruiting and Onboarding Review 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
UTT Epic User Access Summary Memo for Confidential Report System Audit UTT Epic User Access Summary Memo for Confidential Report More Info about UTT Epic User Access Summary Memo for Confidential Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
Insurance FAQs for Stephen F. Austin State University Employee Benefits Insurance FAQs for SFA University Members More Info about Insurance FAQs for Stephen F. Austin State University
UT Living Well FAQs for Stephen F. Austin State University Employee Benefits UT Living Well FAQs for SFA University Members More Info about UT Living Well FAQs for Stephen F. Austin State University
UT Retirement FAQs for Stephen F. Austin State University Employee Benefits UT Retirement FAQs for SFA University Members More Info about UT Retirement FAQs for Stephen F. Austin State University
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report System Audit UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTEP Higher Education Emergency Relief Fund Report System Audit UTEP Higher Education Emergency Relief Fund Report More Info about UTEP Higher Education Emergency Relief Fund Report
SFA Retirement Provider Advisor Listing Employee Benefits SFA Retirement Provider Advisor Listing More Info about SFA Retirement Provider Advisor Listing
Welcome Letter for SFA Members Employee Benefits Welcome Letter for SFA Members (June 9, 2023) More Info about Welcome Letter for SFA Members
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report System Audit UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info about UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report