Documents by Office

Documents by Office

Documents by Office

Print Friendly PagePrint Friendly PageSend PageSend Page
System Audit
Document Publish Datesort icon File
UTD African American Museum Internship Program Audit November 22, 2013
UT System 142.1 Account Reconciliations and Subcertifications Report November 20, 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
UTEP Executive Travel and Entertainment Audit November 18, 2013
UT Austin Kinesiology and Health Education Change in Management Audit November 18, 2013
UTMB Care Management - Observation Services Operational Review November 14, 2013
System Audit Jackson Estate Audit November 13, 2013
UTPA Executive Travel and Entertainment Audit November 13, 2013
UT System UTAUS Jackson Estate Royalty Management Report November 13, 2013
System Audit Jackson Estate Royalty Management Audit November 13, 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
UT Austin 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
UTEP 13-19 Laptop Encryption Audit Report October 31, 2013
Annual Audit Report, Fiscal Year 2013 October 30, 2013
UTHSCH UTS 142.1 Review and Vailidation Audit October 29, 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
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
UTEP I-9 Compliance Audit Report September 30, 2013
Historically Underutilized Business
Document Publish Datesort icon File
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
Document Publish Datesort icon File
Fast Facts 2013 October 29, 2013
Public Affairs
Document Publish Datesort icon File
Project South Texas Presidential Search Frequently Asked Questions October 11, 2013
General Counsel
Document Publish Datesort icon File
Copyright Clearance Center Annual License with Renewal October 3, 2013
Employee Benefits
Document Publish Datesort icon File
HIPAA Policy Section 7.5: Requests for Restrictions on Use and Disclosure September 23, 2013
HIPAA Hybrid Entity Designation September 23, 2013
HIPAA Policy Section 7.2: Right to Access Protected Health Information September 23, 2013
HIPAA Policy Section 6.4: Agreements With Recipients of a Limited Data Set September 23, 2013
HIPAA Policy Section 6.1: Contracts With Business Associates Involving Office of Employment Benefits PHI September 23, 2013
HIPAA Breach Log September 23, 2013
HIPAA Policy Section 4.14: Documentation of Disclosures September 23, 2013
HIPAA Request for Restriction on Use or Disclosure of Protected Health Information September 23, 2013
HIPAA Policy Section 4.11: Obtaining and Relying Upon an Authorization September 23, 2013
HIPAA Request for Amendment of Protected Health Information September 23, 2013
HIPAA Policy Section 4.9: Minimum Necessary Standard for Uses and Disclosures of PHI September 23, 2013
HIPAA Staff Assistance Authorization September 23, 2013
HIPAA Policy Section 4.6: Research Disclosures and Uses September 23, 2013
HIPAA Policy Section 9.1: Changes to Privacy Policies and Procedures September 23, 2013
HIPAA Policy Section 4.3: Uses and Disclosures Required by Law September 23, 2013
HIPAA Policy Section 8.4: Mitigation of Known Privacy Violations September 23, 2013
HIPAA Policy 4.0: PHI Requests, Access, Uses and Disclosures September 23, 2013
HIPAA Policy Section 8.2: Training September 23, 2013
HIPAA Policy Section 7.7: Right to Make A Complaint September 23, 2013
HIPAA Policy 1.0: Introduction & Definitions September 23, 2013
HIPAA Policy Section 7.4: Right to Receive an Accounting of Disclosures September 23, 2013
HIPAA Policy Section 7.1: Notice of Individual Rights Concerning PHI September 23, 2013
HIPAA Policy Section 6.3: Carriers Providing Group Health Plan Coverage September 23, 2013
HIPAA Policy 6.0: Relationships With Other Entities September 23, 2013
HIPAA Complaint Form September 23, 2013
HIPAA Policy Section 4.13: De-identified Information September 23, 2013
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
http://www.UTSystem.edu © 2015 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200