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UTHSCT Presidential Travel and Entertainment Expenses Report System Audit UTHSCT Presidential Travel and Entertainment Expenses Report More Info about UTHSCT Presidential Travel and Entertainment Expenses Report
UT System Model Policy on Sexual Misconduct Systemwide Compliance UT System Model Policy on Sexual Misconduct More Info about UT System Model Policy on Sexual Misconduct
UTA UTShare Business Process Review of Grants Report System Audit UTA UTShare Business Process Review of Grants Report More Info about UTA UTShare Business Process Review of Grants Report
UTA Form I-9 and Employment Compliance Report System Audit UTA Form I-9 and Employment Compliance Report More Info about UTA Form I-9 and Employment Compliance Report
UTA NCAA Recruiting Compliance Report System Audit UTA NCAA Recruiting Compliance Report More Info about UTA NCAA Recruiting Compliance Report
UTA System Policy 142.1 Assurance Review Report System Audit UTA System Policy 142.1 Assurance Review Report More Info about UTA System Policy 142.1 Assurance Review Report
UTD Executive Travel and Entertainment Report System Audit UTD Executive Travel and Entertainment Report More Info about UTD Executive Travel and Entertainment Report
UTD Joint Admissions Medical Program Report System Audit UTD Joint Admissions Medical Program Report More Info about UTD Joint Admissions Medical Program Report
UTD Computer Science Department Report System Audit UTD Computer Science Department Report More Info about UTD Computer Science Department Report
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report System Audit UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor More Info about UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report
UTHSCSA Clinical Trials Billing Report System Audit UTHSCSA Clinical Trials Billing Report More Info about UTHSCSA Clinical Trials Billing Report
UTHSCT Texas Administrative Code (TAC) 202 Report System Audit UTHSCT Texas Administrative Code (TAC) 202 Report More Info about UTHSCT Texas Administrative Code (TAC) 202 Report
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
UTSA Conflict of Interest Report System Audit UTSA Conflict of Interest Report More Info about UTSA Conflict of Interest Report
UTSA Admissions Report System Audit UTSA Admissions Report More Info about UTSA Admissions Report
UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review System Audit UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review More Info about UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review System Audit UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info about UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA NCAA Compliance Report System Audit UTSA NCAA Compliance Report More Info about UTSA NCAA Compliance Report
UTSA IT Decentralized General Controls Memo for Confidential Report System Audit UTSA IT Decentralized General Controls Memo for Confidential Report More Info about UTSA IT Decentralized General Controls Memo for Confidential Report
Research Funding Report: FY 2019 Budget and Planning FY 2019 More Info about Research Funding Report: FY 2019
Capital Projects Report: FY 2019 Budget and Planning FY 2019 More Info about Capital Projects Report: FY 2019
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTS A19 RFP 10-8-2010 Medical Billing Code System Controller RFP # UTS A19 More Info about UTS A19 RFP 10-8-2010 Medical Billing Code System
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTEP Procurement Card Report System Audit UTEP Procurement Card Report More Info about UTEP Procurement Card Report
UTHSCT Medical Devices Summary Memo for Confidential Report System Audit UTHSCT Medical Devices Summary Memo for Confidential Report More Info about UTHSCT Medical Devices Summary Memo for Confidential Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Grant Report
Report Concerning Designated Tuition: January 2020 Budget and Planning 2020 More Info about Report Concerning Designated Tuition: January 2020
Executive Order RP-49 - January 2020 Capital Projects UT System Annual Response Executive Order RP-49
UT System FY 2019 Metered Electricity, Natural Gas, and Water Report
More Info about Executive Order RP-49 - January 2020
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report System Audit UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
Staff Compensation Report: FY 2020 Budget and Planning FY 2020 More Info about Staff Compensation Report: FY 2020
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTT Joint Admissions Medical Program (JAMP) Report System Audit UTT Joint Admissions Medical Program (JAMP) Report More Info about UTT Joint Admissions Medical Program (JAMP) Report
UTT Executive Travel and Entertainment Audit Report System Audit UTT Executive Travel and Entertainment Audit Report More Info about UTT Executive Travel and Entertainment Audit Report
Salary Supplement Report: FY 2020 Budget and Planning FY 2020 More Info about Salary Supplement Report: FY 2020
UTA System Policy 142.1 Assurance Work Report System Audit UTA System Policy 142.1 Assurance Work Report More Info about UTA System Policy 142.1 Assurance Work Report
UTA Summer Camps Report System Audit UTA Summer Camps Report More Info about UTA Summer Camps Report
UTA Joint Admission Medical Program (JAMP) Report System Audit UTA Joint Admission Medical Program (JAMP) Report More Info about UTA Joint Admission Medical Program (JAMP) Report
UTA Texas Education Code 51.9337 - Procurement Policies Report System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report
UTAUS Budget Procedures Report System Audit UTAUS Budget Procedures Report More Info about UTAUS Budget Procedures Report
UTAUS Human Subject Research at Dell Medical School Report System Audit UTAUS Human Subject Research at Dell Medical School Report More Info about UTAUS Human Subject Research at Dell Medical School Report
UTAUS Deferred Maintenance Report System Audit UTAUS Deferred Maintenance Report More Info about UTAUS Deferred Maintenance Report
UTAUS Ticket Refund Process Report System Audit UTAUS Ticket Refund Process Report More Info about UTAUS Ticket Refund Process Report
UTSW 142.1 Compliance and Monitoring Plan Report System Audit UTSW 142.1 Compliance and Monitoring Plan Report More Info about UTSW 142.1 Compliance and Monitoring Plan 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 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 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 Travel and Entertainment Expenditures Report System Audit UTSW Travel and Entertainment Expenditures Report More Info about UTSW Travel and Entertainment Expenditures 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 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
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
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures 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 Revenue Cycle - Claim Edits Report System Audit UTSW Revenue Cycle - Claim Edits Report More Info about UTSW Revenue Cycle - Claim Edits 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 Third Party Vendor Relationships Report System Audit UTSW Third Party Vendor Relationships Report More Info about UTSW Third Party Vendor Relationships Report
UTSW Core Facilities Report System Audit UTSW Core Facilities Report More Info about UTSW Core Facilities 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
UTD Athletics Department Report System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report
UTD Office of Information Technology Report System Audit UTD Office of Information Technology Report More Info about UTD Office of Information Technology Report
UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report System Audit UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report More Info about UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report
UTEP Decentralized IT Operations Summary Memo for Confidential Report System Audit UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info about UTEP Decentralized IT Operations Summary Memo for Confidential Report
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance Report More Info about UTEP NCAA Football Attendance Report
UTMDACC Benefits Proportionality by Fund Report System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report
UT Retirement Provider Advisor Listing Employee Benefits UT Retirement Provider Advisor Listing More Info about UT Retirement Provider Advisor Listing
UTMB UTS Policy 142.1 Compliance Report System Audit UTMB UTS Policy 142.1 Compliance Report More Info about UTMB UTS Policy 142.1 Compliance Report
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report
UTMB Joint Admission Medical Program (JAMP) Report System Audit UTMB Joint Admission Medical Program (JAMP) Report More Info about UTMB Joint Admission Medical Program (JAMP) Report
UTSA NCAA Football Attendance Report System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance 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
UTMB Student Privacy Compliance Summary Memo for Confidential Report System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTMB IT Network Management & Services Summary Memo for Confidential Report 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 Cloud Implementation Governance & Security Summary Memo for Confidential Report 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
UTHSCH Texas Administrative Code (TAC) 202 Report System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 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
UTS A20 RFP 3-23-2011 Managed Print Services Controller RFP UTS A20 More Info about UTS A20 RFP 3-23-2011 Managed Print Services