Title Published Office File(s) Page UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 System Audit UTMDACC Leukemia Departmental Review Report More Info about UTMDACC Leukemia Departmental Review Report UTMDACC Lab Safety Training Report Aug 24th, 2020 System Audit UTMDACC Lab Safety Training Report More Info about UTMDACC Lab Safety Training Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report UTMDACC Information Technology Service Management (ITSM) Assessment Report Aug 31st, 2020 System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts 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 UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal 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 UTMDACC Epic Revenue Cycle Workqueue Management Report Oct 23rd, 2023 System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info about UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Emergency Center Department Review Report Sep 8th, 2020 System Audit UTMDACC Emergency Center Department Review Report More Info about UTMDACC Emergency Center Department Review Report UTMDACC Diagnostic Imaging - Charge Capture Report Apr 9th, 2020 System Audit UTMDACC Diagnostic Imaging - Charge Capture Report More Info about UTMDACC Diagnostic Imaging - Charge Capture Report UTMDACC Department of Cardiology Report Apr 10th, 2020 System Audit UTMDACC Department of Cardiology Report More Info about UTMDACC Department of Cardiology Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report May 12th, 2023 System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report Aug 26th, 2021 System Audit UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Colon and Rectal Surgery Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Cloud Services Cost Management Report Mar 29th, 2023 System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report Mar 20th, 2023 System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Charity Care Report Jan 5th, 2021 System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care Report UTMDACC Cardiopulmonary Center Review Report Apr 1st, 2024 System Audit UTMDACC Cardiopulmonary Center Review Report More Info about UTMDACC Cardiopulmonary Center Review Report UTMDACC Capital Project Onboarding Report Aug 15th, 2022 System Audit UTMDACC Capital Project Onboarding Report More Info about UTMDACC Capital Project Onboarding Report UTMDACC Capital Program Organization Maturity Assessment Report Apr 1st, 2024 System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info about UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Business Continuity Planning Report Mar 18th, 2022 System Audit UTMDACC Business Continuity Planning Report More Info about UTMDACC Business Continuity Planning Report UTMDACC Benefits Proportionality by Fund Report Feb 3rd, 2020 System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Funding Proportionality Report Feb 11th, 2022 System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report Apr 1st, 2021 System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report 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 UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 System Audit UTMDACC Agency Contract Labor Review Report More Info about UTMDACC Agency Contract Labor Review Report UTMB Willed Body Program Report Jun 22nd, 2021 System Audit UTMB Willed Body Program Report More Info about UTMB Willed Body Program Report UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB Third Party Risk Management Report Aug 31st, 2023 System Audit UTMB Third Party Risk Management Report More Info about UTMB Third Party Risk Management 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 UTMB Student Privacy Compliance Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about UTMB Student Privacy Compliance Summary Memo for Confidential 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 UTMB Ransomware Summary Memo for Confidential Report Mar 11th, 2024 System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential 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 UTMB POWER Application Cloud Controls Summary Memo for Confidential Report Jul 2nd, 2020 System Audit UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB Overtime Usage and Controls Report Aug 11th, 2023 System Audit UTMB Overtime Usage and Controls Report More Info about UTMB Overtime Usage and Controls Report UTMB Medical Staff Credentialing Report Aug 31st, 2023 System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report UTMB IT Network Management & Services Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB Human Resources Operational Report Jun 10th, 2020 System Audit UTMB Human Resources Operational Report More Info about UTMB Human Resources Operational Report UTMB Family Practice Residency Program Report Dec 17th, 2020 System Audit UTMB Family Practice Residency Program Report More Info about UTMB Family Practice Residency Program Report UTMB Family Medicine Residency Program Grant Report Jan 13th, 2023 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Dec 23rd, 2021 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Jan 11th, 2024 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant 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 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 UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report Jul 9th, 2021 System Audit UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Endowment Compliance Report Jun 23rd, 2021 System Audit UTMB Endowment Compliance Report More Info about UTMB Endowment Compliance Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about UTMB Distributed Workforce Adaptation Summary Memo for Confidential 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 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 UTMB Correctional Managed Care Summary Memo for Confidential Report Jun 24th, 2020 System Audit UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info about UTMB Cloud Security Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report Jan 29th, 2020 System Audit UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Benefits Proportionality Report Jul 21st, 2020 System Audit UTMB Benefits Proportionality Report More Info about UTMB Benefits Proportionality Report UTMB Benefits Proportionality by Fund Report Mar 25th, 2022 System Audit UTMB Benefits Proportionality by Fund Report More Info about UTMB Benefits Proportionality by Fund Report UTMB Accounts Payable Processing Report Aug 31st, 2023 System Audit UTMB Accounts Payable Processing Report More Info about UTMB Accounts Payable Processing Report UTMB Academic Enterprise Service Center and Schools' Operations Report Nov 13th, 2020 System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about UTMB Academic Enterprise Service Center and Schools' Operations Report UTIMCO CPS Cash Management User Manual Sep 1st, 2016 Finance UTIMCO CPS Cash Management User Manual More Info about UTIMCO CPS Cash Management User Manual UTHSCT Research Grants Report Dec 10th, 2020 System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Employee Off-Boarding Report Feb 5th, 2021 System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report UTHSCT Benefits Proportionality Report Aug 11th, 2020 System Audit UTHSCT Benefits Proportionality Report More Info about UTHSCT Benefits Proportionality Report UTHSCT Accounts Payable Report Mar 4th, 2020 System Audit UTHSCT Accounts Payable Report More Info about UTHSCT Accounts Payable Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report Mar 29th, 2023 System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report 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 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 UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 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 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 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 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 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 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 Pagination « « First ‹ ‹ Previous 1 2 3 4 5 6 7 8 9 … › Next › » Last »
