Documents by Office

Title Published File(s) Page
UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Application - Access Provisioning Report More Info on UTHSCSA Epic Application - Access Provisioning Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info on UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info on UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info on UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Telemedicine Solution Report More Info on UTHSCH Epic Telemedicine Solution Report
UTEP Firewall Management Summary for Confidential Report UTEP Firewall Management Summary for Confidential Report More Info on UTEP Firewall Management Summary for Confidential Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info on UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Texas Higher Education Coordinating Board - Facilities Report More Info on UTSA Texas Higher Education Coordinating Board - Facilities Report
RFQ Response Worksheet RFQ Response Worksheet 2023--2025 More Info on RFQ Response Worksheet
UTRGV Patch Management Report UTRGV Patch Management Report More Info on UTRGV Patch Management Report
UTHSCH Committee Composition Report UTHSCH Committee Composition Report More Info on UTHSCH Committee Composition Report
UTHSCH Clinical Research Billing Report UTHSCH Clinical Research Billing Report More Info on UTHSCH Clinical Research Billing Report
UTEP Higher Education Emergency Relief Fund Report UTEP Higher Education Emergency Relief Fund Report More Info on UTEP Higher Education Emergency Relief Fund Report
UTAUS Conflicts of Interest and Commitment Report UTAUS Conflicts of Interest and Commitment Report More Info on UTAUS Conflicts of Interest and Commitment Report
UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS College of Natural Sciences Federal Grant Compliance Report More Info on UTAUS College of Natural Sciences Federal Grant Compliance Report
UTPB IT Asset Management Report UTPB IT Asset Management Report More Info on UTPB IT Asset Management Report
UTSW Terminations Review Summary Memo for Confidential Report UTSW Terminations Review Summary Memo for Confidential Report More Info on UTSW Terminations Review Summary Memo for Confidential Report
UT System Administration UTIMCO Securities Lending Report UT System Administration UTIMCO Securities Lending Report More Info on UT System Administration UTIMCO Securities Lending Report
UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info on UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report
UTHSCSA Azure Virtual Desktop Report UTHSCSA Azure Virtual Desktop Report More Info on UTHSCSA Azure Virtual Desktop Report
Risk Management Education Risk Management Education March 2023
Risk Management Education Resource List March 2023 		More Info on Risk Management Education
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info on UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTD Animal Care Report UTD Animal Care Report More Info on UTD Animal Care Report
UTD Institute of Innovation and Entrepreneurship Report UTD Institute of Innovation and Entrepreneurship Report More Info on UTD Institute of Innovation and Entrepreneurship Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report More Info on UTMDACC ProVation Review Summary Memo for Confidential Report
UTPB Hiring Procedures and Controls for Faculty Report UTPB Hiring Procedures and Controls for Faculty Report More Info on UTPB Hiring Procedures and Controls for Faculty Report
Appendix A/B - Calculation/Fund Transfer Reports Appendix A/B - Calculation/Fund Transfer Reports More Info on Appendix A/B - Calculation/Fund Transfer Reports
WCI/UCI Rates - FY 2022 WCI/UCI Rates - FY 2022 More Info on WCI/UCI Rates - FY 2022
UTHSCH NovoPath Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report More Info on UTHSCH NovoPath Memo for Confidential Report
WCI/UCI Rates - FY 2023 WCI/UCI Rates - FY 2023 More Info on WCI/UCI Rates - FY 2023
UTT Epic User Access Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report More Info on UTT Epic User Access Summary Memo for Confidential Report
UTEP Aerospace Center Report UTEP Aerospace Center Report More Info on UTEP Aerospace Center Report
UTSW Recruiting and Onboarding Review Report UTSW Recruiting and Onboarding Review Report More Info on UTSW Recruiting and Onboarding Review Report
UTSW Third-Party – Auxiliary Enterprises Review Report UTSW Third-Party – Auxiliary Enterprises Review Report More Info on UTSW Third-Party – Auxiliary Enterprises Review Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Email Security Memo for Confidential Report UTHSCH Email Security Memo for Confidential Report More Info on UTHSCH Email Security Memo for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info on UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Cloud Services Cost Management Report UTMDACC Cloud Services Cost Management Report More Info on UTMDACC Cloud Services Cost Management Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report
Annual Eligibility Notice for Retirement Plans Annual Eligibility Notice for Retirement Plans More Info on Annual Eligibility Notice for Retirement Plans
UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info on UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTA Operation Fast Start - Director of Athletics Report UTA Operation Fast Start - Director of Athletics Report More Info on UTA Operation Fast Start - Director of Athletics Report
UTRGV THECB Facilities Report UTRGV THECB Facilities Report More Info on UTRGV THECB Facilities Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report
RFP 720-2305 Professional Tax Preparation and Advisory Services RFP 720-2305 More Info on RFP 720-2305 Professional Tax Preparation and Advisory Services
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report
UTAUS Research Payroll and Effort Certification Report UTAUS Research Payroll and Effort Certification Report More Info on UTAUS Research Payroll and Effort Certification Report
UTSW General Controls Review Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report More Info on UTSW General Controls Review Summary Memo for Confidential Report
UTSW Export Control Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report More Info on UTSW Export Control Summary Memo for Confidential Report
RFP 720-2309 Outplacement Services RFP 720-2309 More Info on RFP 720-2309 Outplacement Services
720-2311 Disaster and Emergency Recovery Services RFP 720-2311 More Info on 720-2311 Disaster and Emergency Recovery Services
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UT CARE Quick Start Reference Sheet UT CARE Quick Start Reference Sheet More Info on UT CARE Quick Start Reference Sheet
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info on UTSA Identity and Access Management for Civitas Memo for Confidential Report
UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info on UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
UTEP Student Fees Report UTEP Student Fees Report More Info on UTEP Student Fees Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info on UTRGV McAllen Family Practice Residency Program Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info on UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
HUB Annual Report 2022 and Supplemental Letter FY2022-Annual Report
FY2022-Supplemental Report 		More Info on HUB Annual Report 2022 and Supplemental Letter
Consolidated Annual Financial Report: FY 2022 FY 2022 Audited Financial Report
FY 2022 Schedules 		More Info on Consolidated Annual Financial Report: FY 2022
Annual Financial Report - System Administration: FY 2022 FY 2022 More Info on Annual Financial Report - System Administration: FY 2022
UTSW Fuel Card Report UTSW Fuel Card Report More Info on UTSW Fuel Card Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info on UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report