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Documents by Office

Documents by Office

Documents by Office

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System Audit
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MDACC Bastrop Procurement Card Audit December 5, 2013
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTSW Texas Administrative Code 202 Audit December 4, 2013
UTSW Procurement to Pay Process Review December 4, 2013
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment December 4, 2013
UTSW Epic Resolution Post Implementation 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
UTEP Executive Travel and Entertainment Audit November 18, 2013
MDACC Cash Count Memorandum November 18, 2013
UT Austin Kinesiology and Health Education Change in Management Audit 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
UTPA Executive Travel and Entertainment Audit November 13, 2013
System Audit Jackson Estate Audit November 13, 2013
System Audit Jackson Estate Royalty Management Audit November 13, 2013
UTPA Department of Physics and Geology Audit November 12, 2013
UT Austin Executive Travel and Entertainment Audit November 12, 2013
System Audit UTHealth Practice Plan Compensation Audit November 12, 2013
UTHSCH Executive Travel and Entertainment 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
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
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTA Procurement Card 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
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit September 23, 2013
General Counsel
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Trademark Agreements November 7, 2013
Delegations of Authority per Health Institution October 15, 2013
Copyright Clearance Center Annual License with Renewal October 3, 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
Employee Benefits
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HIPAA General Authorization Form September 23, 2013
Section 4.10: Verification of Requestor’s Identity and Authority September 23, 2013
Section 4.7: Making Notification Disclosures September 23, 2013
Section 4.4: Discretionary Uses and Disclosures Without An Authorization September 23, 2013
Section 4.1: Requests for PHI September 23, 2013
Policy 3: Breach Notification Policy September 23, 2013
Section 8.5: Sanctions for Personnel Violations of Privacy September 23, 2013
Policy 6: Relationships With Other Entities September 23, 2013
Section 8.2: Training September 23, 2013
Policy 7: Individual Rights September 23, 2013
Section 7.6: Requests for Confidential Communications September 23, 2013
Section 7.3: Requests to Amend PHI September 23, 2013
HIPAA Breach Log September 23, 2013
Section 6.4: Agreements With Recipients of a Limited Data Set September 23, 2013
HIPAA Request for Restriction on Use or Disclosure of Protected Health Information September 23, 2013
Section 6.1: Contracts With Business Associates Involving Office of Employment Benefits PHI September 23, 2013
HIPAA Request for Amendment of Protected Health Information September 23, 2013
Section 4.12: Personal Representatives September 23, 2013
HIPAA Staff Assistance Authorization September 23, 2013
Section 4.9: Minimum Necessary Standard for Uses and Disclosures of PHI September 23, 2013
Privacy Officer Designation September 23, 2013
Section 4.6: Research Disclosures and Uses September 23, 2013
HIPAA Privacy Officer Designation September 23, 2013
Section 4.3: Uses and Disclosures Required by Law September 23, 2013
Policy 1: Introduction & Definitions September 23, 2013
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