Title Published Office File(s) Page UTSA Cybersecurity Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Cybersecurity Memo for Confidential Report More Info about UTSA Cybersecurity Memo for Confidential Report UTSA Employee Benefits Proportionality Report Aug 27th, 2020 System Audit UTSA Employee Benefits Proportionality Report More Info about UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report Jan 31st, 2022 System Audit UTSA Employee Benefits Proportionality Report More Info about UTSA Employee Benefits Proportionality Report UTSA Grants Financial Reporting Report Sep 14th, 2020 System Audit UTSA Grants Financial Reporting Report More Info about UTSA Grants Financial Reporting Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report Feb 7th, 2023 System Audit UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More Info about UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report Jun 16th, 2023 System Audit UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info about UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report Jun 24th, 2022 System Audit UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info about UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report Feb 7th, 2023 System Audit UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info about UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Maxient I Memo for Confidential Report Jun 24th, 2022 System Audit UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info about UTSA Identity and Access Management for Maxient I Memo for Confidential Report UTSA Identity and Access Management for Maxient II Memo for Confidential Report Jun 24th, 2022 System Audit UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info about UTSA Identity and Access Management for Maxient II Memo for Confidential Report UTSA Identity and Access Management for Salesforce Memo for Confidential Report Jun 24th, 2022 System Audit UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info about UTSA Identity and Access Management for Salesforce Memo for Confidential Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report Mar 4th, 2024 System Audit UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info 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System Audit UTSA Joint Admission Medical Program (JAMP) Report More Info about UTSA Joint Admission Medical Program (JAMP) Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info about UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft Teams Memo for Confidential Report Jun 20th, 2022 System Audit UTSA Microsoft Teams Memo for Confidential Report More Info about UTSA Microsoft Teams Memo for Confidential Report UTSA National Research University Fund (NRUF) Restricted Expenditures Report Nov 1st, 2021 System Audit UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report Dec 10th, 2020 System Audit UTSA National Research 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Football Attendance Report Feb 12th, 2020 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report Jan 6th, 2023 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report Jul 8th, 2021 System Audit UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More Info about UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UTSA Procurement Report Aug 23rd, 2023 System Audit UTSA Procurement Report More Info about UTSA Procurement Report UTSA Research Core Facilities Report Feb 24th, 2021 System Audit UTSA Research Core Facilities Report More Info about UTSA Research Core Facilities Report UTSA Restricted Gifts Report Sep 14th, 2023 System Audit UTSA Restricted Gifts Report More Info about UTSA Restricted Gifts Report UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report Aug 27th, 2020 System Audit UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report More Info about UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report UTSA Texas Education Code §51.9337 Compliance Report Mar 18th, 2021 System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info about UTSA Texas Education Code §51.9337 Compliance Report UTSA Texas Higher Education Coordinating Board - Facilities Report Jun 6th, 2023 System Audit UTSA Texas Higher Education Coordinating Board - Facilities Report More Info about UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Visiting Researchers and Scholars Memo for Confidential Report Aug 31st, 2021 System Audit UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info about UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Wireless Network Memo for Confidential Report Aug 14th, 2020 System Audit UTSA Wireless Network Memo for Confidential Report More Info about UTSA Wireless Network Memo for Confidential Report UTSaver DCP - 457(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver DCP - 457(b) Plan Document More Info about UTSaver DCP - 457(b) Plan Document UTSaver Loan and Inservice Distribution Options Feb 4th, 2022 Employee Benefits UTSaver Loan and Inservice Distribution Options More Info about UTSaver Loan and Inservice Distribution Options UTSaver Retirement Plans Brochure Jul 14th, 2023 Employee Benefits 2023-2024 UTSaver Retirement Plans: The Best Start More Info about UTSaver Retirement Plans Brochure UTSaver TSA - 403(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver TSA - 403(b) Plan Document More Info about UTSaver TSA - 403(b) Plan Document UTSaver TSA Disclosure Form Sep 1st, 2013 Employee Benefits UTSaver TSA Disclosure Form More Info about UTSaver TSA Disclosure Form UTSW 142.1 Compliance and Monitoring Plan Report Jan 3rd, 2020 System Audit UTSW 142.1 Compliance and Monitoring Plan Report More Info about UTSW 142.1 Compliance and Monitoring Plan Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report Jan 21st, 2021 System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Procurement Report Jan 21st, 2021 System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report UTSW Animal Resource Center - Controlled Substances Report Jan 4th, 2021 System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report UTSW Asset Management Report Jul 1st, 2020 System Audit UTSW Asset Management Report More Info about UTSW Asset Management Report UTSW Benefits Review Report Jul 26th, 2023 System Audit UTSW Benefits Review Report More Info about UTSW Benefits Review Report UTSW Biomedical Equipment Maintenance Report Mar 1st, 2022 System Audit UTSW Biomedical Equipment Maintenance Report More Info about UTSW Biomedical Equipment Maintenance Report UTSW CARES Funding Report Jun 13th, 2022 System Audit UTSW CARES Funding Report More Info about UTSW CARES Funding Report UTSW Change in Management - Department of Internal Medicine Report Jan 4th, 2021 System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report Feb 25th, 2021 System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report UTSW Change in Management – Clinical Laboratory Services Report Oct 20th, 2023 System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report UTSW Construction Audit Program Assessment Report Apr 24th, 2024 System Audit UTSW Construction Audit Program Assessment Report More Info about UTSW Construction Audit Program Assessment Report UTSW Epic Access Management Review Summary Memo for Confidential Report Aug 23rd, 2023 System Audit UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about UTSW Epic Access Management Review Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW Export Control Summary Memo for Confidential Report More Info about UTSW Export Control Summary Memo for Confidential Report UTSW Fuel Card Report Jan 17th, 2023 System Audit UTSW Fuel Card Report More Info about UTSW Fuel Card Report UTSW General Controls Review Summary Memo for Confidential Report Feb 22nd, 2023 System Audit UTSW General Controls Review Summary Memo for Confidential Report More Info about UTSW General Controls Review Summary Memo for Confidential Report UTSW Graduate Medical Education Report Apr 1st, 2020 System Audit UTSW Graduate Medical Education Report More Info about UTSW Graduate Medical Education Report UTSW Historically Underutilized Business (HUB) Process Review Report Oct 20th, 2023 System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Hospital Asset Management Lifecycle Report Sep 28th, 2022 System Audit UTSW Hospital Asset Management Lifecycle Report More Info about UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Billing and Professional Billing Charge Description Master Report Oct 20th, 2023 System Audit UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Joint Admission Medical Program (JAMP) Report Jan 9th, 2020 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report Nov 11th, 2021 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report UTSW Medical Center at Frisco Off-Site Operations Report Aug 22nd, 2022 System Audit UTSW Medical Center at Frisco Off-Site Operations Report More Info about UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Device Recall Credit Report Sep 7th, 2021 System Audit UTSW Medical Device Recall Credit Report More Info about UTSW Medical Device Recall Credit Report UTSW Network Security Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTSW Network Security Summary Memo for Confidential Report More Info about UTSW Network Security Summary Memo for Confidential Report UTSW Office for Technology Development (OTD) Report May 18th, 2021 System Audit UTSW Office for Technology Development (OTD) Report More Info about UTSW Office for Technology Development (OTD) Report UTSW Patient Access Scheduling Report Jun 30th, 2022 System Audit UTSW Patient Access Scheduling Report More Info about UTSW Patient Access Scheduling Report UTSW Patient Account Credit Balances Report Aug 24th, 2022 System Audit UTSW Patient Account Credit Balances Report More Info about UTSW Patient Account Credit Balances Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report May 18th, 2021 System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info about UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTSW Payroll Operations Report Sep 27th, 2021 System Audit UTSW Payroll Operations Report More Info about UTSW Payroll Operations Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report Sep 21st, 2022 System Audit UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info about UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW Physical Access Report Apr 1st, 2022 System Audit UTSW Physical Access Report More Info about UTSW Physical Access Report UTSW Physician Incentive Plan Report Apr 24th, 2024 System Audit UTSW Physician Incentive Plan Report More Info about UTSW Physician Incentive Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report Dec 20th, 2021 System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 9th, 2020 System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Privileged and Domain Access Summary Memo for Confidential Report Nov 8th, 2021 System Audit UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info about UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Proportional Benefits Funding Report Aug 11th, 2020 System Audit UTSW Proportional Benefits Funding Report More Info about UTSW Proportional Benefits Funding Report UTSW Proportional Funding of Benefits Report Aug 19th, 2022 System Audit UTSW Proportional Funding of Benefits Report More Info about UTSW Proportional Funding of Benefits Report UTSW Radiation Oncology Charge Capture and Reconciliation Report Oct 19th, 2023 System Audit UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about UTSW Radiation Oncology Charge Capture and Reconciliation Report Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 › Next › » Last »