Documents by Office

Documents by Office

Documents by Office

System Audit
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UTPA Environmental Health and Safety Audit January 27, 2014
UTEP Annual Financial Report Audit January 27, 2014
UTA NCAA Compliance Audit - Eligibility January 22, 2014
UTSA NCAA Football Attendance Audit January 21, 2014
UTHSCSA Executive Expense Audit January 21, 2014
UTPA NCAA Agreed Upon Procedures Report January 15, 2014
UTD Ackerman Center for Holocaust Studies Audit January 10, 2014
UTHSCT Pharmacy Inventory Audit January 8, 2014
UTSW Texas Higher Coordinating Board Grants Audit January 6, 2014
MDACC PeopleSoft Post Implementation Controls Audit January 3, 2014
MDACC Facilities Variance Review January 3, 2014
UTHSCH Family Practice Residency Program Audit January 3, 2014
MDACC Pandemic Supplies Inventory Audit January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
UTHSCT Family Medicine Residency Program January 2, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
UTD Laptop Encryption Audit December 20, 2013
UTMB Family Medicine Residency Program Grant Audit December 19, 2013
UTHSCSA Family Practice Residency Program Audit December 16, 2013
UTMB Auxiliary Enterprises Change in Management Audit December 12, 2013
UTSA Annual Financial Report Audit December 9, 2013
UTHSCT Executive Travel and Entertainment Audit December 6, 2013
MDACC Bastrop Procurement Card Audit December 5, 2013
UTSW Procurement to Pay Process Review December 4, 2013
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTSW Epic Resolution Post Implementation Audit December 4, 2013
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment December 4, 2013
UTSW Texas Administrative Code 202 Audit December 4, 2013
UTT Annual Financial Report Audit December 1, 2013
UTPA NCAA Compliance - Eligibility Audit November 27, 2013
UT Austin Texas Administrative Code 202 Audit November 25, 2013
UTD African American Museum Internship Program Audit November 22, 2013
UT Austin Kinesiology and Health Education Change in Management Audit November 18, 2013
MDACC Cash Count Memorandum November 18, 2013
UT Austin Nuclear Engineering Change in Management Audit November 18, 2013
UTEP Executive Travel and Entertainment Audit November 18, 2013
UTMB Care Management - Observation Services Operational Review November 14, 2013
System Audit Jackson Estate Royalty Management Audit November 13, 2013
System Audit Jackson Estate Audit November 13, 2013
UTPA Executive Travel and Entertainment Audit November 13, 2013
UT Austin Executive Travel and Entertainment Audit November 12, 2013
UTHSCH Executive Travel and Entertainment Audit November 12, 2013
System Audit UTHealth Practice Plan Compensation Audit November 12, 2013
UTPA Department of Physics and Geology Audit November 12, 2013
UTPA Department of Educational Leadership Audit November 8, 2013
UTMB Institutional Leadership Travel and Entertainment Expenses Audit November 6, 2013
System Audit Audit of Development Activities at MD Anderson Cancer Center November 5, 2013
UTPB Monitoring Plan and Sub-certification Audit November 1, 2013
UTT Joint Admissions Medical Program Audit November 1, 2013
UTMB UTS 142.1 Compliance Review October 31, 2013
Annual Audit Report, Fiscal Year 2013 October 30, 2013
UTHSCT Capital Equipment Operational Audit October 22, 2013
System Audit Financial Controls Audit October 22, 2013
UTHSCH Compliance with IACUC Regulations Audit October 21, 2013
UTHSCH Texas Physician Uncompensated Care Audit October 18, 2013
UTHSCH Texas Physician Uncompensated Care Audit October 18, 2013
UTIMCO Separately Invested Funds Audit October 15, 2013
UTMB Ventricular Assistance Device Inventory Control Process Audit October 15, 2013
UTA Procurement Card Audit October 14, 2013
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTHSCSA Human Resources Change in Management Audit October 13, 2013
UTSA INSIGHT Laptop Encryption Audit October 12, 2013
UTHSCH Web Applications Audit October 10, 2013
UTSA Information Security Program and Texas Administrative Code 202 Audit October 10, 2013
UTSA Joint Admission Medical Program Audit October 7, 2013
UTHSCSA Departmental Drug Inventory Audit October 4, 2013
System Audit EOG Resources Audit October 1, 2013
UTT Financial Aid Audit October 1, 2013
Facilities Planning and Construction
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Executive Order RP-49 - January 2014 January 21, 2014
Board of Regents
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Task Force on Engineering Education for Texas in the 21st Century December 12, 2013
Strategic Initiatives
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Fast Facts 2013 October 29, 2013
General Counsel
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Delegations of Authority per Health Institution October 15, 2013
Copyright Clearance Center Annual License with Renewal October 3, 2013
Public Affairs
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Project South Texas Presidential Search Frequently Asked Questions October 11, 2013
Employee Benefits
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Section 7.3: Requests to Amend PHI September 23, 2013
Policy 7: Individual Rights September 23, 2013
Section 6.2: Contracts Involving PHI Entered into by System Offices that are Business Associates of OEB or other Covered Entities. September 23, 2013
Policy 5: Office of Employee Benefits As a Plan Sponsor September 23, 2013
HIPAA Revocation of Authorization September 23, 2013
Section 4.12: Personal Representatives September 23, 2013
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