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UTSW CARES Funding Report System Audit UTSW CARES Funding Report More Info about UTSW CARES Funding Report
UTSW Cash Management Report System Audit UTSW Cash Management Report More Info about UTSW Cash Management 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 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
UTSW Change in Management – Clinical Laboratory Services Report System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report
UTSW Core Facilities Report System Audit UTSW Core Facilities Report More Info about UTSW Core Facilities Report
UTSW Epic Access Management Review Summary Memo for Confidential Report System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about UTSW Epic Access Management 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
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 Graduate Medical Education Report System Audit UTSW Graduate Medical Education Report More Info about UTSW Graduate Medical Education Report
UTSW Historically Underutilized Business (HUB) Process Review Report System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review 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 Hospital Billing and Professional Billing Charge Description Master Report System Audit UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about UTSW Hospital Billing and Professional Billing Charge Description Master Report
UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report System Audit UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report More Info about UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report
UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report System Audit UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report More Info about UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report System Audit UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report More Info about UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report
UTSW Joint Admission Medical Program (JAMP) Report System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report
UTSW Joint Admission Medical Program (JAMP) Report System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) 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 Medical Device Recall Credit Report System Audit UTSW Medical Device Recall Credit Report More Info about UTSW Medical Device Recall Credit 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 Office for Technology Development (OTD) Report System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report
UTSW Patient Access Scheduling Report System Audit UTSW Patient Access Scheduling Report More Info about UTSW Patient Access Scheduling 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 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
UTSW Payroll Operations Report System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations 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 Physical Access Report System Audit UTSW Physical Access Report More Info about UTSW Physical Access Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan 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
UTSW Privileged and Domain Access Summary Memo for Confidential Report 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 Proportional Benefits Funding Report System Audit UTSW Proportional Benefits Funding Report More Info about UTSW Proportional Benefits Funding Report
UTSW Proportional Funding of Benefits Report System Audit UTSW Proportional Funding of Benefits Report More Info about UTSW Proportional Funding of Benefits Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report System Audit UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about UTSW Radiation Oncology Charge Capture and Reconciliation Report
UTSW Recruiting and Onboarding Review Phase 2 Report System Audit UTSW Recruiting and Onboarding Review Phase 2 Report More Info about UTSW Recruiting and Onboarding Review Phase 2 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 Recruiting Report System Audit UTSW Recruiting Report More Info about UTSW Recruiting Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report System Audit UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info about UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTSW Research Data Protection and Integrity Report System Audit UTSW Research Data Protection and Integrity Report More Info about UTSW Research Data Protection and Integrity Report
UTSW Research Participant Payment Card Report System Audit UTSW Research Participant Payment Card Report More Info about UTSW Research Participant Payment Card Report
UTSW Revenue Cycle - Cash Management Report System Audit UTSW Revenue Cycle - Cash Management Report More Info about UTSW Revenue Cycle - Cash Management Report
UTSW Revenue Cycle - Claim Edits Report System Audit UTSW Revenue Cycle - Claim Edits Report More Info about UTSW Revenue Cycle - Claim Edits Report
UTSW Revenue Cycle - Customer Service Report System Audit UTSW Revenue Cycle - Customer Service Report More Info about UTSW Revenue Cycle - Customer Service Report
UTSW Revenue Cycle - Department of Pathology Charge Capture Report System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about UTSW Revenue Cycle - Department of Pathology Charge Capture 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 Revenue Cycle Bad Debt Review Report System Audit UTSW Revenue Cycle Bad Debt Review Report More Info about UTSW Revenue Cycle Bad Debt Review Report
UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
UTSW Revenue Cycle Charge Capture - Department of Surgery Report System Audit UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info about UTSW Revenue Cycle Charge Capture - Department of Surgery Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTSW Revenue Cycle – Pre-Claim Billing Report System Audit UTSW Revenue Cycle – Pre-Claim Billing Report More Info about UTSW Revenue Cycle – Pre-Claim Billing Report
UTSW Sponsored Program Administration (SPA) Post Award Report System Audit UTSW Sponsored Program Administration (SPA) Post Award Report More Info about UTSW Sponsored Program Administration (SPA) Post Award Report
UTSW Student Services Report System Audit UTSW Student Services Report More Info about UTSW Student Services Report
UTSW Telehealth IT Security Summary Memo for Confidential Report System Audit UTSW Telehealth IT Security Summary Memo for Confidential Report More Info about UTSW Telehealth IT Security Summary Memo for Confidential Report
UTSW Terminations Review Summary Memo for Confidential Report System Audit UTSW Terminations Review Summary Memo for Confidential Report More Info about UTSW Terminations Review Summary Memo for Confidential Report
UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report System Audit UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report More Info about UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity 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 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 Texas Education Code §51.9337 Compliance Report System Audit UTSW Texas Education Code §51.9337 Compliance Report More Info about UTSW Texas Education Code §51.9337 Compliance Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Grant 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
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
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
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
UTSW Third Party Vendor Relationship Summary Memo for Confidential Report 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 Third Party Vendor Relationships Report System Audit UTSW Third Party Vendor Relationships Report More Info about UTSW Third Party Vendor Relationships 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
UTSW Tissue Collection, and Storage Report System Audit UTSW Tissue Collection, and Storage Report More Info about UTSW Tissue Collection, and Storage Report
UTSW Travel and Entertainment Expenditures Report System Audit UTSW Travel and Entertainment Expenditures Report More Info about UTSW Travel and Entertainment Expenditures Report
UTSW Uniform Guidance – Payroll Confirmation Process Report System Audit UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about UTSW Uniform Guidance – Payroll Confirmation Process Report
UTSW UTS 142 Compliance and Monitoring Plan Report System Audit UTSW UTS 142 Compliance and Monitoring Plan Report More Info about UTSW UTS 142 Compliance and Monitoring Plan 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 Willed Body Program Report System Audit UTSW Willed Body Program Report More Info about UTSW Willed Body Program Report
UTT Accounts Payable Report System Audit UTT Accounts Payable Report More Info about UTT Accounts Payable Report
UTT Benefits Proportionality by Fund Report System Audit UTT Benefits Proportionality by Fund Report More Info about UTT Benefits Proportionality by Fund Report
UTT Benefits Proportionality Report System Audit UTT Benefits Proportionality Report More Info about UTT Benefits Proportionality Report
UTT Cloud Security Report System Audit UTT Cloud Security Report More Info about UTT Cloud Security Report
UTT Controlled Property Report System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report
UTT Controlled Substance Agreements Report System Audit UTT Controlled Substance Agreements Report More Info about UTT Controlled Substance Agreements Report
UTT Employee Off-Boarding Report System Audit UTT Employee Off-Boarding Report More Info about UTT Employee Off-Boarding Report