Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTD African American Museum Internship Program Audit November 22, 2013
UT System 142.1 Account Reconciliations and Subcertifications Report November 20, 2013
UTEP Executive Travel and Entertainment Audit November 18, 2013
UT Austin Kinesiology and Health Education Change in Management Audit November 18, 2013
UTEP 13-18 IT Inventory Audit Report.pdf November 18, 2013
MDACC Cash Count Memorandum November 18, 2013
UT Austin CIM Nuclear Engineering Teaching Laboratory Audit November 18, 2013
UT Austin Nuclear Engineering Change in Management Audit November 18, 2013
UTMB Care Management - Observation Services Operational Review November 14, 2013
UT System UTAUS Jackson Estate Royalty Management Report November 13, 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
UTPA Department of Physics and Geology Audit November 12, 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 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
UTEP 13-19 Laptop Encryption Audit Report October 31, 2013
UTMB UTS 142.1 Compliance Review October 31, 2013
Annual Audit Report, Fiscal Year 2013 October 30, 2013
UTHSCH UTS 142.1 Review and Vailidation Audit October 29, 2013
System Audit Financial Controls Audit October 22, 2013
UTHSCT Capital Equipment Operational 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
UTMB Ventricular Assistance Device Inventory Control Process Audit October 15, 2013
UTIMCO Separately Invested Funds 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
UTMB Connect PIR Audit October 8, 2013
UTSA Joint Admission Medical Program Audit October 7, 2013
UTHSCSA Departmental Drug Inventory Audit October 4, 2013
UTT Financial Aid Audit October 1, 2013
System Audit EOG Resources Audit October 1, 2013
UTEP I-9 Compliance Audit Report September 30, 2013
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit September 23, 2013
Historically Underutilized Business
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Mentor Protege Program November 20, 2013
Section 55.03: FY 2013 Annual Report October 31, 2013
HUB Annual Report 2013 & Supplemental Letter October 15, 2013
Strategic Initiatives
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Fast Facts 2013 October 29, 2013
Public Affairs
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Project South Texas Presidential Search Frequently Asked Questions October 11, 2013
General Counsel
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Copyright Clearance Center Annual License with Renewal October 3, 2013
Employee Benefits
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HIPAA Policy Section 4.10: Verification of Requestor’s Identity and Authority September 23, 2013
HIPAA Request for Accounting of Disclosures September 23, 2013
HIPAA Policy Section 4.8: Review of Requests for Use or Disclosure Requiring Approval by the Privacy Officer September 23, 2013
HIPAA Request for Access to Protected Health Information September 23, 2013
HIPAA Policy Section 4.5: Conducting Underwriting Activities September 23, 2013
HIPAA Policy 9.0: Documentation September 23, 2013
HIPAA Policy Section 4.2: Access to System PHI September 23, 2013
HIPAA Policy 3.0: Breach Notification Policy September 23, 2013
HIPAA Policy Section 8.1: Cooperation With the Secretary’s Investigation September 23, 2013
Privacy Officer Designation September 23, 2013
HIPAA Privacy Officer Designation September 23, 2013
HIPAA Policy Section 7.6: Requests for Confidential Communications September 23, 2013
HIPAA Disclosure Log September 23, 2013
HIPAA Policy Section 7.3: Requests to Amend PHI September 23, 2013
HIPAA Policy 7.0: Individual Rights September 23, 2013
400. Health Insurance Portability and Accountability Act (HIPAA) September 23, 2013
HIPAA Policy Section 6.2: Contracts Involving PHI Entered into by System Offices that are Business Associates of OEB or other Covered Entities. September 23, 2013
HIPAA Policy 5.0: Office of Employee Benefits As a Plan Sponsor September 23, 2013
HIPAA Revocation of Authorization September 23, 2013
HIPAA Policy Section 4.12: Personal Representatives September 23, 2013
HIPAA Request for Confidential Communications of Medical Information September 23, 2013
HIPAA General Authorization Form September 23, 2013
HIPAA Policy Section 4.7: Making Notification Disclosures September 23, 2013
HIPAA Policy Section 9.2: Retention of Privacy Documentation September 23, 2013
HIPAA Policy Section 4.4: Discretionary Uses and Disclosures Without An Authorization September 23, 2013
HIPAA Policy Section 7.8: Right to Breach Notifications September 23, 2013
HIPAA Policy Section 8.5: Sanctions for Personnel Violations of Privacy September 23, 2013
HIPAA Policy Section 4.1: Requests for PHI September 23, 2013
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