Title Published Office File(s) Page UTAUS Technology Commercialization Royalties Report Feb 22nd, 2021 System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report UTAUS TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTAUS TEC 51.525 Compliance Report More Info about UTAUS TEC 51.525 Compliance Report UTAUS Subrecipient Monitoring Report Feb 9th, 2021 System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report UTAUS Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum UTAUS Research Security Report Aug 24th, 2023 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Research Security Report Nov 23rd, 2021 System Audit UTAUS Research Security Report More Info about UTAUS Research Security 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 UTAUS Research Gifts Report Aug 2nd, 2021 System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report UTAUS Ransomware Memo for Confidential Report Sep 29th, 2021 System Audit UTAUS Ransomware Memo for Confidential Report More Info about UTAUS Ransomware Memo for Confidential Report UTAUS Procurement Processes Report Aug 30th, 2021 System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report UTAUS Procurement Card Auditing for Fraud Report Aug 19th, 2020 System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report UTAUS Presidential Travel and Entertainment Expenses Report Jun 16th, 2022 System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info about UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Practice Plan Bylaws Report May 26th, 2021 System Audit UTAUS Practice Plan Bylaws Report More Info about UTAUS Practice Plan Bylaws Report UTAUS Policy Development and Review Processes Report May 25th, 2022 System Audit UTAUS Policy Development and Review Processes Report More Info about UTAUS Policy Development and Review Processes Report UTAUS Petty Cash Controls Report Nov 30th, 2022 System Audit UTAUS Petty Cash Controls Report More Info about UTAUS Petty Cash Controls Report UTAUS Payment Card Industry Compliance Report Mar 29th, 2024 System Audit UTAUS Payment Card Industry Compliance Report More Info about UTAUS Payment Card Industry Compliance Report UTAUS Online Education Technology Report Sep 13th, 2021 System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report UTAUS Office of Scholarships and Financial Aid Report May 21st, 2021 System Audit UTAUS Office of 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eChecks Report Aug 21st, 2020 System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report UTAUS Longhorn Foundation Operations Report Apr 30th, 2020 System Audit UTAUS Longhorn Foundation Operations Report More Info about UTAUS Longhorn Foundation Operations Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about UTAUS Legacy Platform-Based Applications Memo for Confidential Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) 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 Joint Admission Medical Program (JAMP) Dell Medical School Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS IT Controls Memo for Confidential Report Jun 26th, 2020 System Audit UTAUS IT Controls Memo for Confidential Report More Info about UTAUS IT Controls Memo for Confidential Report UTAUS Identity and Access Management Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info about UTAUS Identity and Access Management 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 Health Insurance Portability and 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Federal Grant Compliance Report UTAUS Digital Identity of Students Memo for Confidential Report Oct 5th, 2023 System Audit UTAUS Digital Identity of Students Memo for Confidential Report More Info about UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Departmental Controls Report Aug 2nd, 2023 System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report UTAUS Dell Medical School Telehealth Memo for Confidential Report Jun 24th, 2021 System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about UTAUS Dell Medical School Telehealth Memo for Confidential Report UTAUS Dell Medical School Revenue Cycle Management Report Aug 21st, 2020 System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info about UTAUS Dell Medical School Revenue Cycle Management Report UTAUS Dell Medical School Research Operations Report Apr 29th, 2024 System Audit UTAUS Dell Medical School Research 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Sciences Federal Grant Compliance 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 Cloud Usage and Security Report Nov 30th, 2023 System Audit UTAUS Cloud Usage and Security Report More Info about UTAUS Cloud Usage and Security Report UTAUS Clery Act Report Feb 21st, 2024 System Audit UTAUS Clery Act Report More Info about UTAUS Clery Act Report UTAUS Building Access Security Report Aug 21st, 2020 System Audit UTAUS Building Access Security Report More Info about UTAUS Building Access Security Report UTAUS Benefits Proportionality Report Aug 31st, 2020 System Audit UTAUS Benefits Proportionality Report More Info about UTAUS Benefits Proportionality Report UTAUS Benefits Proportionality of Funds Report May 31st, 2022 System Audit UTAUS Benefits Proportionality of Funds Report More Info about UTAUS Benefits 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Athletics Contracting Processes Report UTAUS Athletics Camps and Clinics Report May 28th, 2020 System Audit UTAUS Athletics Camps and Clinics Report More Info about UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report Jan 12th, 2022 System Audit UTAUS Athletics Camps and Clinics Report More Info about UTAUS Athletics Camps and Clinics Report 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 721-1601 RFP 9-21-2015 Relocation Services Sep 21st, 2015 Controller RFP UTAUS 721-1601 More Info about UTAUS 721-1601 RFP 9-21-2015 Relocation Services UTA Visiting Scholars Report Feb 15th, 2020 System Audit UTA Visiting Scholars Report More Info about UTA Visiting Scholars Report UTA UT System Policy 142.1 Assurance Report Jan 15th, 2022 System Audit UTA UT System Policy 142.1 Assurance Report More Info about UTA UT System Policy 142.1 Assurance 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 UTA UT System Policy 142 Assurance Report Mar 15th, 2024 System Audit UTA UT System Policy 142 Assurance Report More Info about UTA UT System Policy 142 Assurance Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2023 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 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 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 UTA Texas Education Code 51.9337 - Procurement Policies Report Oct 15th, 2020 System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report UTA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTA TEC 51.3525 Compliance Report More Info about UTA TEC 51.3525 Compliance Report UTA Research - Controlled Unclassified Information Report Jul 15th, 2022 System Audit UTA Research - Controlled Unclassified Information Report More Info about UTA Research - Controlled Unclassified Information Report UTA Presidential Travel and Entertainment Expenses Report Aug 17th, 2023 System Audit UTA Presidential Travel and Entertainment Expenses Report More Info about UTA Presidential Travel and Entertainment Expenses Report UTA Payroll Report Sep 15th, 2020 System Audit UTA Payroll Report More Info about UTA Payroll Report UTA Operation Fast Start - Vice President for Research Report Mar 15th, 2024 System Audit UTA Operation Fast Start - Vice President for Research Report More Info about UTA Operation Fast Start - Vice President for Research Report UTA Operation Fast Start - Office of the Provost Report Sep 15th, 2023 System Audit UTA Operation Fast Start - Office of the Provost Report More Info about UTA Operation Fast Start - Office of the Provost 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 Pagination « « First ‹ ‹ Previous … 5 6 7 8 9 10 11 12 13 … › Next › » Last »
